Cmk Corporation · TSE:6958

Cmk — Q3 FY2021 Earnings Presentation

8 slides from Cmk's earnings presentation, Feb 8, 2022

1. Slide 1: 3Q FY2021 Financial Results

   CMK CORPORATION （Stock code：6958） 3Q FY2021 Financial Results (for reference) Feb 8, 2022 CMK CORPORATION 1

2. Slide 2: Consolidated financial Results

   1．Consolidated financial Results 3Q FY2020 3Q FY2021 YoY YoY FY2021 （Billions of yen） (Jan-Sep) (Jan-Sep) Change % Forecast Net sales 50.3 60.1 +9.8 +20％ 79.5 Operating income -2.0 1.6 +3.7 - 2.8 - 2.8% - - 3.5％ Operating margin Ordinary income -1.7 1.7 +3.4 - 2.7 Profit attributable to owners of pa

3. Slide 3: Quarterly Consolidated financial Results

   2．Quarterly Consolidated financial Results 1Q FY2021 2Q FY2021 3Q FY2021 4Q FY2021 （Billions of yen） Results Results Results Forecast Net sales 19.4 19.1 21.5 19.3 Operating income 0.2 0.1 1.2 1.1 Operating margin 1.1％ 0.9％ 6.0％ 5.8% Ordinary income 0.2 -0.0 1.6 0.9 Profit attributable to owners of

4. Slide 4: Sales by product

   3．Sales by product 3Q FY2020 3Q FY2021 YoY YoY FY2021 （Billions of yen） (Jan-Sep) (Jan-Sep) Change % Forecast Car Electronics 40.5 49.0 +8.4 +21％ 65.5 Powertrain/Driving control and Safety 20.9 27.2 +6.2 +30％ 37.3 Breakdown Body Electronics/Climate Control 13.4 16.3 +2.9 +22％ 21.4 Information and Co

5. Slide 5: Sales by type of PCBs

   4．Sales by type of PCBs 3Q FY2020 3Q FY2021 YoY YoY FY2021 （Billions of yen） (Jan-Sep) (Jan-Sep) Change % Forecast HDI PCBs 13.3 15.6 +2.3 +17％ 21.0 Multilayered PCBs 26.0 32.3 +6.3 +25％ 42.9 Double-sided PCBs 7.0 8.0 +0.9 +14％ 10.3 Others 3.9 4.1 +0.2 +5％ 5.1 Total 50.3 60.1 +9.8 +20％ 79.5 5

6. Slide 6: Financial results by region

   5．Financial results by region 3Q FY2020 3Q FY2021 YoY YoY FY2021 （Billions of yen） (Jan-Sep) (Jan-Sep) Change % Forecast Sales 32.0 36.7 +4.6 +15％ 47.2 Japan Operating income -1.4 1.7 +3.1 - 1.9 Sales 16.5 21.8 +5.3 +32％ 30.0 China Operating income 0.4 0.2 -0.2 -52％ 0.7 Sales 13.5 18.2 +4.6 +34％ 25.

7. Slide 7: Capital investment

   6．Capital investment 3Q FY2020 3Q FY2021 YoY FY2021 （Billions of yen） (Jan-Sep) (Jan-Sep) Change Forecast Japan 0.8 3.2 +2.4 6.1 Overseas 1.5 1.6 +0.1 2.1 Consolidated 2.3 4.9 +2.6 8.3 Depreciation cost 3.3 3.1 -0.2 4.0 7

8. Slide 8: END

   Future-related information and descriptions in this material are just forward-looking statements and not guarantees for future achievements (Amounts are rounded, and % is rounded to one decimal place.) END 8

CMK — Q3 FY2021 Earnings Presentation on 6ix