Slide 1: Performance Briefings for FY2016 First Quarter
SUMIDA CORPORATION Performance Briefings <for FY2016 First Quarter> April 28, 2016
Slide 2: Business Environments & Policies and Measures
Business Environments & Policies and Measures CEO Shigeyuki Yawata Copyright© 2016 SUMIDA CORPORATION. All rights reserved.
Slide 3: Business Environments by Market Segment
Business Environments by Market Segment Automotive Market Automotive sales were up more than 20% on local currency basis in 2016 Q1 mainly due to strong new car sales in Europe, which is expect to continue for the time being. Industry Market Sales in the Industry market is expected flat as capital i
Slide 4: Measures aiming for profit increase
Measures aiming for profit increase Production transfer from high-cost areas to low-cost areas Plants in low-costs areas completed in 2015 High-cost areas Ji’an plant No.2 Vietnam plant (Guangzhou)Panyu plant (Dongguan)Taiping plant Average wages index in 2016 Q1 Panyu 100.0 High-cost areas Taipin
Slide 5: 60th Anniversary of Sumida Group
60 th Anniversary of Sumida Group To visit as many Sumida business locations as possible To convey founder’s spirits and Sumida DNA to next-generation employees and to ask about their images of future directions of Sumida Group Copyright© 2016 SUMIDA CORPORATION. All rights reserved. As 2016 is the
Slide 6: Summary of Consolidated Financial Results for FY2016 First Quarter
Summary of Consolidated Financial Results <for FY2016 First Quarter> Yoshiyuki Honda CFO April 27, 2016 Copyright© 2016 SUMIDA CORPORATION. All rights reserved.
Slide 7: Consolidated P/L for FY2016 Q1
Consolidated P/L for FY2016 Q1 （Million yen） 2015-Ｑ1 2015-Q4 2016-Q1 Change % Change % （A） （B） （C） （C）/(A) (C)/(B) S a l e s 21,585 20,537 20,603 △4.5％ 0.3％ G r o s s I n c o m e 3,603 3,193 3,660 GI ratio 16.7％ 15.5％ 17.8％ Operating Income 1,003 524 1,064 6.2％ 102.9％ OI ratio 4.6％ 2.6% 5.2％ Ordinar
Slide 8: Consolidated B/S and Cash Flow
Consolidated B/S （Million yen） 2015 2016 2015 2016 Change Change Dec 31 Mar 31 Dec 31 Mar 31 Current Liabilities 25,614 26,653 1,039 Current Assets 37,978 36,707 △1,271 Notes & A/P 7,042 6,706 △336 Cash & Deposits 3,569 4,620 1,050 Loans 12,970 15,088 2,117 Notes & A/R 16,998 16,281 △717 Others 5,60
Slide 9: Effects by Foreign Exchange Rates
Effects by Foreign Exchange Rates （Million yen） Rate used in 2016 (Jan-Dec) Forecast Increase of Currency 2016 (Jan-Dec) yen’s value Operating Forecast Sales Income With every 1- US$/yen 120 yen increase △261 △13 With every 1- Euro/yen 137 yen increase △259 △33 Renminbi with every 0.1- 18.7 △31 +33