Slide 1: Business Report for FY2008, April to June 2008
Business Report for FY2008 -From Apr. to June 2008- SMK Corporation July, 2008
Slide 2: Outline of 1Q Financial Statement
AC-1/8 FY2008 Outline of 1Q Financial Statement Director and Executive Vice President Hajime Yamada
Slide 3: Consolidated 1Q Financial Result
AC-2/8 ＜Consolidated＞1Q Financial Result Sales Amount： 104.6% Income: Million yen 25,000 Million yen 5,000 21,357 4,500 20,421 20,000 4,000 3,500 15,000 62.1% 3,000 2,366 2,141 2,500 10,000 1,719 1,598 2,000 1,493 1,067 1,500 5,000 1,000 500 0 0 FY2007 FY2008 April-June April-June Net Sales Operatin
Slide 4: Consolidated Analysis of sales expenses
AC-3/8 ＜Consolidated＞Analysis of sales expenses （Unit： Million yen） Analysis of factors for increase/decrease of consolidated operating income Net Total ［FY2007 Apr.-June VS FY2008 Apr.-June］ B. Factors -652 million yen A.Factors 800 for income for income increase decrease 600 Total -1,034 Total 382
Slide 5: Consolidated Non-operating income and loss
AC-4/8 ＜Consolidated＞Non-operating income and loss FY2007 FY2008 (Unit: Million yen) April-June April-June 647 1,074 ( ):Ratio to total sales 1,300 (3.2%) (5.0%) 29 1,100 Financial Comparison to FY2007 1Q account 427 million yen 152 balance Increase in currency exchange profit by 900 520 million yen
Slide 6: Consolidated Financial Highlights (Quarterly)
AC-5/8 ＜Consolidated＞Financial Highlights （Quarterly） １．FY2008 Prospect (Unit: Million yen) 1st Half Term 2nd Half Term Fiscal Term 1Q 2Q Total Total ( Apr.0 8 - Ju n e 08 ) (Ju ly 0 8- Se pt.0 8 ) (Apr.08 - Se pt.0 8 ) (Oc t.0 8～Mar.0 9 ) (Apr.0 8 - Mar.0 9) （Re su lt） (Prospe c t) （ Prospe ct) （ P
Slide 7: Consolidated 1Q Financial Result (Compared to FY2007 4Q)
＜Consolidated＞1Q Financial Result AC-6/8 （Compared to FY2007 4Q） 103.2% Income: Sales Amount: 25,000 Million yen Million yen 5,000 20,688 21,357 20,000 4,000 15,000 3,000 2,141 349.3% 10,000 1,493 2,000 1,067 5,000 1,000 306 0 0 -5,000 -1,000 -1,229 -1,156 -10,000 -2,000 FY2007 FY2008 4Q 1Q Net Sale
Slide 8: Analysis of sales expenses (Compared to FY2007 4Q)
＜Consolidated＞Analysis of sales expenses AC-7/8 （Compared to FY2007 4Q） (Unit: Million yen) Analysis of factors for increase/decrease of consolidated operating income Net Total ［FY2007 4Q vs. FY2008 1Q］ ＋761 million yen 800 A.Factors B.Factors A.増益要因 for income 606 for income 600 increase decrease T
Slide 9: Non-operating income and loss (Compared to FY2007 4Q)
＜Consolidated＞ Non-operating income and loss AC-8/8 （Compared to FY2007 4Q） FY2007 FY2008 （Unit: Million yen） 4Q 1Q -1,535 1,074 (): Ratio to total sales 1,500 （-7.4%） (5.0%) 29 Comparison to FY2007 4Q 1,000 152 Financial 2,609 million yen account balance Exchange loss→Exchange gain 500 880 Revenues
Slide 10: FY2008 1Q Result and Prospect
P-1/13 FY2008 1Q Result and Prospect President and COO Tetsuya Nakamura
Slide 11: Trends in Net Sales and Income by Half term
Trends in Net Sales and Income by Half term P-2/13 (FY2007~FY2008/1H) Net Sales: Million yen Income: Million yen 50,000 46,000 8,000 44,031 43,628 44,300 45,000 7,000 40,000 6,000 35,000 30,000 5,000 3,904 25,000 4,000 3,400 20,000 3,807 3,000 2,500 15,000 2,337 2,200 2,200 2,300 2,000 10,000 1,847
Slide 12: Trends in Net Sales and Income by Fiscal Term
Trends in Net Sales and Income by Fiscal Term P-3/13 (FY2007~FY2008) Net Sales: Million yen Income: Million yen 100,000 94,500 8,000 90,000 87,659 7,000 80,000 6,200 5,654 5,600 6,000 70,000 60,000 5,000 4,327 50,000 3,800 4,000 40,000 3,000 30,000 2,094 2,000 20,000 1,000 10,000 0 0 FY2007 Result F
Slide 13: 1Q Net Sales by Market
P-4/13 1Q Net Sales by Market （FY2006 ~FY2008) Million yen +4.6% 25,000 21,357 20,421 18,507 328 490 20,000 1,417 1,311 +8.1% 316 +9.2% 2,354 1,201 -20.2% 2,035 +15.7% 15,000 2,550 8,390 +0.9% 8,464 +19.4% 7,029 10,000 1,777 +13.2% 2,012 1,657 +7.2% 5,000 5,752 +14.4% 6,579 +0.6% 6,618 0 FY2006 1Q F
Slide 14: Net Sales and Operating Income by Product Division
Reference：Net Sales and Operating Income by Product P-5/13 Division（FY2007, FY2008 Prospect for Fiscal term) Million yen Net Sales ( ): Composition Ratio 100,000 94,500 90,000 87,659 6,409 Operating Income 5,256 80,000 (6.8%) (6.0%) 70,000 35,705 Million yen 32,942 5,654 5,600 60,000 (37.8%) 6,000 1
Slide 15: Trends of Order by Market (Quarterly)
P-6/13 Trends of Order by Market (Quarterly) Unit: Million yen （FY2007：Exchange Rate for Settlement, 12000 FY2008：Planned Exchange Rate） 10000 8000 6000 4000 2000 0 FY2007 2Q 3Q 4Q FY2008 1Q 1Q Audio&Visual Car Electronics Telecom Computer Amusement & Appliance Others
Slide 16: Audio/Visual (AV) 1Q Sales
P-7/13 Audio/Visual (AV) ＜ 1Q Sales＞ Comparison to last Unit： Million yen year’s performance ■FC (Remote Control Units) 100.6% Decrease 7,000 6,618 6,579 TP Decreased sales amounts for 4 3 remote control units for Set 5,752 Top Boxes 6,000 2 5,000 FC 4,725 4,537 4,000 4,093 Favorable sales of remote
Slide 17: Car electronics 1Q Sales
P-8/13 Car electronics ＜1Q Sales＞ Comparison to last year’s performance （Connectors） Unit: Million yen 113.2% ■CS Increase 2,012 2,000 Increased sales amounts of antenna connectors for 1,777 terrestrial digital broadcasts for 1,657 retrofitting car navigation systems 787 1,500 TP ■FC Increase Increa
Slide 18: Communication 1Q Sales
P-9/13 Communication ＜1Q Sales＞ Comparison to last 10,000 year’s performance Unit：Million yen 100.9% 8,464 8,3901 3 Others ■FC 1 TP 10 （Switches） Increase 8,000 809 1,241 Increased sales 7,029 FC amounts of switches 1 14 for mobile phones in overseas markets 6,000 1,712 ■CS （Connectors）Decrease Decr
Slide 19: Computer 1Q Sales
P-10/13 Computer ＜1Q Sales＞ Comparison to last Unit：Million yen year’s performance 3,000 115.7% ■TP （Touch panels） Increase Increased sales amounts 2,550 for optical touch panels 2,500 9 Others 2,354 for ATMs in overseas 225 22 markets 2,035 TP 532 ■FC Decrease 2,000 9 186 Decreased sales amounts of
Slide 20: Topics-1 Ranking of Prominent Companies in Nikkei PRISM
P-11/13 Topics-1 Ranking of Prominent Companies in 「Nikkei PRISM」 Our overall ranking in the list of prominent companies quoted in Nikkei PRISM has risen. 0 218th 200 254th 400 314th 458th 600 748th 800 2003 2004 2005 2006 2007
Slide 21: Topics-2 Holding of TEXPO2008
P-12/13 Topics-2 Holding of TEXPO2008 Date： June 4th, 2008 (Wed) ～6 th(Fri) 3 days Location： Le Meridien Pacific Tokyo（Manyo） Theme： Vision to Creation, It’s Our Challenge! Number of Exhibits： About 400 Items Seminar were held over 3 days.
Slide 22: Notice
P-13/13 Notice All information in this material concerning the forecast of business achievements, projections of general business conditions and our business strategies is dependent on our conclusion made to a normally foreseeable extent applying information reasonably accessible to us at the time o