Cmk Corporation · TSE:6958

Cmk — Q3 FY2023 Earnings Presentation

7 slides from Cmk's earnings presentation, Feb 7, 2024

  1. Slide 1: 3Q FY2023 Financial Results

    CMK CORPORATION （Stock code：6958） 3Q FY2023 Financial Results (for reference) Feb 7, 2024 CMK CORPORATION 1

  2. Slide 2: Consolidated financial Results

    1．Consolidated financial Results YoY YoY FY2023 （Billions of yen） 3Q FY2022 3Q FY2023 Change % Forecast Net sales 62.5 66.9 +4.4 +7％ 87.0 Operating income 2.1 2.1 -0.0 -1％ 3.0 Operating margin 3.4％ 3.2％ -0.2％ - 3.4％ Ordinary income 2.7 3.4 +0.6 +24% 3.7 Profit attributable to owners of parent 2.0 2.

  3. Slide 3: Sales by product

    ２．Sales by product YoY YoY FY2023 （Billions of yen） 3Q FY2022 3Q FY2023 Change % Forecast Car Electronics 51.0 57.2 +6.2 +12％ 75.0 Powertrain/Driving control and Safety 30.2 38.7 +8.5 +28％ 51.5 Breakdown Body Electronics/Climate Control 16.3 15.5 -0.8 -5% 21.0 Information and Communication 4.3 2.8 -

  4. Slide 4: Sales by type of PCBs

    ３．Sales by type of PCBs YoY YoY FY2023 （Billions of yen） 3Q FY2022 3Q FY2023 Change % Forecast HDI PCBs 15.1 18.9 +3.7 +25% 26.0 Multilayered PCBs 35.5 37.1 +1.5 +4％ 47.6 Double-sided PCBs 7.6 7.6 +0.0 +0% 8.8 Others 4.2 3.2 -0.9 -22％ 4.6 Total 62.5 66.9 +4.4 +7％ 87.0 4

  5. Slide 5: Financial results by region

    ４．Financial results by region YoY YoY FY2023 （Billions of yen） 3Q FY2022 3Q FY2023 Change % Forecast Sales 36.3 42.8 +6.5 +18％ 55.0 Japan Operating income 0.7 0.8 +0.0 +11％ 1.2 Sales 24.5 25.2 +0.6 +3％ 32.0 China Operating income 1.1 1.5 +0.4 +36% 1.6 Sales 21.5 21.4 -0.1 -0％ 30.0 Southeast Asia Ope

  6. Slide 6: Capital investment

    ５．Capital investment YoY FY2023 （Billions of yen） 3Q FY2022 3Q FY2023 Change Forecast Japan 1.5 1.1 -0.3 2.0 Overseas 2.5 8.9 +6.4 5.6 Consolidated 4.0 10.0 +6.0 7.6 Depreciation cost 3.5 3.8 +0.3 5.0 6

  7. Slide 7: 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 7

CMK — Q3 FY2023 Earnings Presentation on 6ix