Swcc Corporation · TSE:5805
Swcc — SWCC Showa Holdings — Q3 FY3/2023 Earnings Presentation
16 slides from Swcc's earnings presentation, Feb 3, 2023
Slide 1: Progress in Financial Results for the Third Quarter and Initiatives to Achieve the Full-Year Plan
Creating for the Future SWCC Group Q3 FY3/2023 Progress in Financial Results for the Third Quarter and Initiatives to Achieve the Full-Year Plan Feb 3,2023 SWCC SHOWA HOLDINGS CO., LTD.(TSE Prime: 5805)
Slide 2: 1. Progress in Q3 FY2022 Financial Results and Initiatives to Achieve the Full-Year Plan
1. Progress in Q3 FY2022 Financial Results and Initiatives to Achieve the Full-Year Plan
Slide 3: FY2022: Full-year Forecasts
FY2022: Full-year Forecasts Net sales Operating income Ordinary (Unit: 100 million yen) (Unit: 100 million yen) income 2300 8.9% 110 10.3 billion yen Increase 2,170 2.6% Increase (YoY : 4.2% increase) 105 103 2100 100 1,992 100 Net income attributable to owners of parent 1900 95 9.0 billion yen (YoY
Slide 4: FY2022 Factors of Changes in Full-year Plan
FY2022 Factors of Changes in Full-year Plan Factors of changes in net sales End of 2,200億円 + ¥1.5 billion FY2022 + ¥15.7 Billion -¥0.5 billion + ¥4.5 billion [Initiatives for the current fiscal + ¥3.4 billion 2,150億円 year] Other business Energy and Infrastructure 2,100億円 Business Electronic equipmen
Slide 5: Measures for Soaring Raw Material Prices
Measures for Soaring Raw Material Prices < Full-year plan: Expected changes in Initiatives operating income > Energy and Infrastructure Business -¥2.8bn +¥2.7bn (transportation/fuel/other secondary materials/electricity costs) Construction-related business: Increased selling price further (including
Slide 6: Energy and Infrastructure Business: Progress in Q3 Results and Initiatives
Energy and Infrastructure Business Progress in Q3 Results and Initiatives to Achieve Full-Year Plan Initiatives to achieve the full-year plan Progress in Q3 results against full-year plan ◆Manufacturing of polyvinyl chloride (PVC) insulated wires at Positive factor the Ibaraki Plant in the coated wi
Slide 7: Electronic Equipment and Components Business: Progress in Q3 Results and Initiatives
Electronic Equipment and Components Business Progress in Q3 Results and Initiatives to Achieve Full-Year Plan Initiatives to achieve the full-year plan Progress in Q3 results against full-year plan Positive factor ◆Penetration of highly transparent systems for Ensured demand from Europe for high-p
Slide 8: Changes in Market Conditions and Responses in FY2022
Electronic Equipment and Components Business Changes in Market Conditions and Responses in FY2022 Changes in market conditions Shipment by Product Category (Estimated using the pre-COVID figures as 100) ・Shipments decreased due to a 350% shortage of semiconductors. Steady growth in Automotive Howeve
Slide 9: Communication and Industrial Devices Business: Progress in Q3 Results and Initiatives
Communication and Industrial Devices Business Progress in Q3 Results and Initiatives to Achieve Full-Year Plan Initiatives to achieve the full-year plan Progress in Q3 results against full-year plan ◆Expanding the effects of reorganization of domestic Recovery of domestic communication cables sales
Slide 10: 2. Growth Strategies by Segment to Achieve the Medium-term Management Plan
2.Growth Strategies by Segment to Achieve the Medium-term Management Plan 東証一部（5805）
Slide 11: Growth Strategies① Outline of SICOPLUS Strategy
Energy and Infrastructure Business Growth Strategies① Outline of SICOPLUS® Strategy SICOPLUS®: Cable/construction/maintenance solutions centered on strategic product SICONEX ® (components) Local production for local consumption type Products De facto standardization strategy for SICONEX® People Clou
Slide 12: Growth Strategies② SICOPLUS Strategy Business Roadmap
Energy and Infrastructure Business Growth Strategies② SICOPLUS® Strategy Business Roadmap SICOPLUS🄬🄬 human Trenchless Local production for local Skillless connection method Construction using robots methods consumption type resources banks Our unique new construction method Cloud-based human…
Slide 13: Growth Strategies: Improve Profitability by Restructuring with ROIC
Improve ProfitaInfrastructure Business Growth Strategies Improve Profitability by Restructuring with ROIC ◆Construct a demand-linked production/supply system through a 3 Measures for the New SFCC coated wire DX project. Factory Production progress management through the Offices 1. Improve gross prof
Slide 14: Electronic Equipment and Components Business Growth Strategy
Electronic Equipment and Components Business Growth Strategy Product-portfolio shifting from FY2020 to FY2026 Initiatives to recover demand in xEV market *Figures represent production output Automotive (xEV) [Efficiency production] FY2020 ・In sectors with declining demand, break-even points improve
Slide 15: Overseas: Progress in Restructuring the Wire Harness Business
Communication and Industrial Devices Business Overseas: Progress in Restructuring the Wire Harness Business Sep. 2020 ①Distribution of supply chains Dissolved in September Transfer of manufacturing ②Diversification of production bases 2020 and development operations JAXING SHOWA ③Promotion of local
Slide 16: SWCC SHOWA HOLDINGS CO., LTD. (TSE Prime: 5805)
Forward-looking statements in this document are based on information available at the time of Creating for the Future publication and contain potential risks and uncertainties. Therefore, actual results may differ materially from those projected in the forward-looking statements as a result of vario
SWCC Showa Holdings — Q3 FY3/2023 Earnings Presentation on 6ix