Slide 1: Financial Results for 2nd Quarter of FY2024
Financial Results for 2 nd Quarter of FY2024 November 5, 2024 Sumitomo Bakelite Co., Ltd. Kazuhiko Fujiwara, President and Representative Director 1
Slide 2: Outline of Financial Results for 2nd Quarter of FY2024
Outline of Financial Results for 2nd Quarter of FY2024 2 2
Slide 3: Financial Results for 2nd Quarter of FY2024 (Y/Y)
Financial Results for 2nd Quarter of FY2024 (Y/Y) ［Unit: Billion yen］ 2Q of FY2023 2Q of FY2024 Variance (Y/Y) (1) (2) (2)-(1) Ratio Revenue 141.9 153.1 11.2 7.9% Business Profit* 12.8 15.8 3.0 23.7% Operating Profit 12.6 15.7 3.1 24.3% Profit attributable to 11.1 12.7 1.7 15.1% owners of parent * "
Slide 4: Revenue and Business Profit by Business Segment (Y/Y)
Revenue and Business Profit by Business Segment (Y/Y) [Unit: Billion yen] Revenue 60.0 48.8 53.4 51.5 53.2 41.3 46.1 40.0 20.0 0.4 / 0.4 0.0 Other / All Semiconductor Materials High Performance Plastics Quality of Life Products Business Profit 12.0 9.4 8.4 8.0 6.0 4.5 4.0 2.5 -1.8 / -2.1 1.7 0.0 Oth
Slide 5: Quarterly Revenue by Business Segment
Quarterly Revenue by Business Segment [Unit: Billion yen] Semiconductor High Performance Quality of Life Materials Plastics Products 30.0 26.2 25.3 24.3 24.5 26.0 26.7 27.5 25.9 27.1 24.7 25.7 25.9 26.3 24.3 26.4 26.8 22.5 23.6 19.7 20.2 21.1 21.1 20.6 18.0 20.0 10.0 0.0 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4
Slide 6: Analysis of Revenue (Y/Y)
Analysis of Revenue (Y/Y) [Unit: Billion yen] +11.2 Segment Sales Volume Sales Prices FOREX Total Semiconductor Materials +2.4 +0.4 +2.1 +4.9 High Performance Plastics +1.7 +0.2 +2.7 +4.6 Quality of Life Products +0.4 +0.8 +0.5 +1.7 6
Slide 7: Analysis of Business Profit (Y/Y)
Analysis of Business Profit (Y/Y) [Unit: Billion yen] +3.0 *Cost is the total of raw material and other variable costs. Segment Sales Volume Sales & cost* Fixed cost FOREX Total Semiconductor Materials +1.5 -0.0 -0.9 +0.4 +1.0 High Performance Plastics +1.7 -0.2 -0.8 +0.2 +0.8 Quality of Life Produc
Slide 8: Financial Forecasts for FY2024
Financial Forecasts for FY2024 *There is no change from Announcement on May 13, 2024 8 8
Slide 9: Financial Forecasts for FY2024 (Y/Y)
*There is no change Financial Forecasts for FY2024 (Y/Y) from Announcement on May 13th, 2024. [Unit: Billion yen] FY2023 FY2024 Variance 【IFRS】 Results (1) Forecasts (2) (2)-(1) Ratio Revenue 287.3 309.0 21.7 7.6% Business Profit 27.5 30.0 2.5 9.3% Profit attributable to 21.8 24.0 2.2 9.9% owners of
Slide 10: Shareholder Returns
*There is no change Shareholder Returns from Announcement on May 13th, 2024. ■Dividends Forecast (FY2024) : 90.00 yen per share (Interim 45 yen / Year-end 45 yen) Dividends per share forecast is increased by 15 yen* from FY2023 *Split basis [Unit: Billion yen] 25 Profit attributble to owners of pare
Slide 11: Summary of 1st Half, Outlook and Initiatives for 2nd Half in Each Segment
Summary of 1st Half, Outlook and Initiatives for 2nd Half in Each Segment 11 1 1
Slide 12: Semiconductor Materials (1st Half Summary & 2nd Half Outlook and Initiatives)
Semiconductor Materials (1st Half Summary & 2nd Half Outlook and Initiatives) Unit: Billion yen Business Revenue 1st half summary profit ■ The Chinese market was more buoyant than expected. ■ Demand for products for consumer applications in Taiwan and the automotive semiconductor 1st half result 9.4
Slide 13: Semiconductor Materials: Topics
Semiconductor Materials: Topics Power semiconductors (module/discrete) AI semiconductors · Supporting characteristics required of next-generation · More orders were received for MUF and granular power semiconductors. encapsulants for edge AI semiconductors. It is Expanding the adoption of buffer coa
Slide 14: High Performance Plastics (1st Half Summary & 2nd Half Outlook and Initiatives)
High Performance Plastics (1st Half Summary & 2nd Half Outlook and Initiatives) Unit: Billion yen Business Revenue 1st half summary profit ■ Demand for products for consumer applications rallied in Asia. ■ The automobile market was weaker than expected, and demand was sluggish, particularly in North
Slide 15: High Performance Plastics: Topics
High Performance Plastics: Topics Transformation of the portfolio toward high-value added products · Launch the marketing department to strengthen market development functions · Develop and promote products in strengthened areas Electric vehicles (batteries, e-Axles, and various electric parts) High
Slide 16: Products (1st Half Summary & 2nd Half Outlook and Initiatives)
Quality of Life Products (1st Half Summary & 2nd Half Outlook and Initiatives) Unit: Billion yen Business 1st half summary Revenue profit ■ Healthcare — Sales of intravascular treatment devices and blood bags for export to Asia were brisk. 1st half result 6.0 53.2 ■ Films and Sheets — Demand for ele
Slide 17: Products: Topics
Quality of Life Products: Topics Healthcare Industrial functional materials · Widening the gastrointestinal stent lineup · Expansion of sales of three functional material products Biliary stent Optical materials for eyewear Sales increased by adding different sizes of products with The lineup of hig
Slide 18: Disclaimer
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