TDK Corporation · TSE:6762

TDK — H1 FY March 2021 Earnings Presentation

12 slides from TDK's earnings presentation, Oct 30, 2020

  1. Slide 1: Consolidated Results for First Half of FY March 2021

    Consolidated Results for First Half of FY March 2021 Tetsuji Yamanishi Executive Vice President © TDK Corporation  2020 Performance Briefing First Half of Fiscal Year March 2021 Corporate Communications Group  October 30, 2020  1

  2. Slide 2: Key points concerning earnings for first half of FY March 2021

    Key points concerning earnings for first half of FY March 2021 Demand for electronic components started to recover due to the resumption of social and economic activities. Demand related to digital transformation (DX) has also remained robust. Net sales and operating income were stronger than initia

  3. Slide 3: Consolidated results for first half of FY March 2021

    Consolidated results for first half of FY March 2021 FY March 2020 FY March 2021 Change Results through 2Q Results through 2Q (Yen billions) (2019.4.1-2019.9.30) (2020.4.1-2020.9.30) Yen billions % Net sales 707.0 691.1 (15.9) -2.2 Operating income 68.8 62.4 (6.4) -9.3 Operating income margin 9.7% 9

  4. Slide 4: First half results - Passive Components segment

    First half results - Passive Components segment Net sales (Yen billions) Net sales 183.8 billion yen (down 8.1% year on year) 200.1 183.8 Operating income 17.4 billion yen (down 20.2% year on year) 1Q 98.3 1Q 84.4 ● Ceramic Capacitors ¬ Sales and profit decreased year on year. ¬ Sales for base stati

  5. Slide 5: First half results - Sensor Application Products segment

    First half results - Sensor Application Products segment Net sales Net sales 34.5 billion yen (down 11.3% year on year) (Yen billions) Operating loss -12.3 billion yen (down ―% year on year) 38.9 34.5 1Q ● Sensors 18.1 1Q ¬ Sales decreased while operating loss decreased slightly year on year. 14.7 ¬

  6. Slide 6: First half results - Magnetic Application Products segment

    First half results - Magnetic Application Products segment Net sales Net Sales 88.7 billion yen (down 19.4% year on year) (Yen billions) 110.0 Operating loss -2.5 billion yen (up ―% year on year) 88.7 ● HDD Heads and HDD Suspension Assemblies 1Q 55.5 1Q ¬ Sales and profits decreased year on year. 38

  7. Slide 7: First half results - Energy Application Products segment

    First half results - Energy Application Products segment Net sales Net Sales 357.5 billion yen (up 12.4% year on year) (Yen billions) 357.5 Operating income 79.6 billion yen (up 15.4% year on year) 318.2 1Q 1Q 156.9 ● Energy Devices (Rechargeable Batteries) 144.5 ¬ Sales and profit increased year on

  8. Slide 8: Breakdown of operating income changes

    Breakdown of operating income changes First half of First half of FY March 2020 Operating income -6.4 billion yen FY March 2021 68.8 billion yen 62.4 billion yen (Yen billions) Rationalization, Benefits from SG&A expenses One-time Exchange Changes in sales Sales price increase fluctuation 68.8 (4.7)

  9. Slide 9: Consolidated results for 2Q of FY March 2021

    Consolidated results for 2Q of FY March 2021 FY March 2020 FY March 2021 Change 2Q results 2Q results (Yen billions) Yen billions % Net sales 370.2 381.7 11.5 3.1 Operating income 43.9 44.0 0.1 0.2 Operating income margin 11.9% 11.5% -0.4 pt - Income before income taxes 43.9 42.5 (1.4) -3.2 Net inco

  10. Slide 10: Quarterly results by segment

    Quarterly results by segment 2Q of 1Q of 2Q of YoY change QoQ change (C)-(A) (C)-(B) FY March 2020 FY March 2021 FY March 2021 (Yen billions) (A) (B) (C) Yen billions % Yen billions % Capacitors 39.6 33.3 38.6 (1.0) -2.5 5.3 15.9 Inductive Devices 35.7 27.4 34.6 (1.1) -3.1 7.2 26.3 Other Passive Com

  11. Slide 11: Cautionary statements with respect to forward-looking statements

    Cautionary statements with respect to forward-looking statements This material contains forward-looking statements, including projections, plans, policies, management strategies, targets, schedules, understandings, and evaluations about TDK, or its group companies (TDK Group). These forward-looking

  12. Slide 12: Text data including Q&A of performance briefing will be uploaded

    Text data including Q&A of performance briefing will be uploaded on following site. https://www.tdk.com/corp/en/ir/ir_events/conference/2021/2q_1.htm

TDK — H1 FY March 2021 Earnings Presentation on 6ix