Slide 1: 1H FY2023 Financial Results (presentation material)
CMK CORPORATION （Stock code：6958） 1H FY2023 Financial Results (presentation material) November 9, 2023 CMK CORPORATION 1
Slide 2: Contents
Contents 1. Consolidated financial results for 1H FY2023 2. Consolidated financial forecast for FY2023 3. Supplementary information 2
Slide 3: 1. Consolidated financial results for 1H FY2023
１. Consolidated financial results for 1H FY2023 3
Slide 4: Key points of 1H FY2023 Financial results
Consolidated financial results for 1H FY2023 ① Key points of 1H FY2023 Financial results (Billions of yen) 43.2 40.9 38.6 ●Net sales increased, driven by sales of Powertrain/Driving control and 1.2 Safety 0.5 0.3 ●Although our orders recovered moderately, operating income 1H FY2021 1H FY2022 1H FY20
Slide 5: Consolidated financial Results
Consolidated financial results for 1H FY2023 ➁ Consolidated financial Results 1H FY2022 1H FY2023 YoY YoY （Billions of yen） (Results) (Results) Change % Net sales 40.9 43.2 +2.2 +5％ Operating income 1.2 0.5 -0.6 -54％ Operating margin 3.0％ 1.3％ -1.7％ - Ordinary income 1.5 1.6 +0.1 +8％ Profit attribut
Slide 6: Changes in quarterly sales, operating income and operating margin
Consolidated financial results for 1H FY2023 ➂Changes in quarterly sales, operating income and operating margin Sales Operating income Operating margin （Billions of yen） 23,000 21.5 21.5 22.0 22,900 22,800 22,700 22,600 22,500 22,400 22,300 22,200 22,100 22,000 21,900 21.2 21.2 21.2 21.1 21,800 21,7
Slide 7: Sales by product
Consolidated financial results for 1H FY2023 ➃ Sales by product （Billions of yen） Car electronics sales ratio：67％ ：28％ ：5％ 1H FY2023 Results 24.4 10.2 1.8 0.3 6.3 43.2 Car Electronics 36.5 Car electronics sales ratio ：58％ ：32％ ：10％ 1H FY2022 Results 19.5 10.6 3.2 0.4 7.1 40.9 Car Electronics 33.4 Po
Slide 8: Analysis of changes in operating income
Consolidated financial results for 1H FY2023 ➄ Analysis of changes in operating income （Billions of yen） 7.1 1.2 ▲1.2 ▲0.0 0.4 0.5 0.1 1H FY2022 Due to Improved Exchange rate sales prices, 1H FY2023 Operating income increased/Decreased productivity fluctuation procurement cost Operating income (Resu
Slide 9: 2. Consolidated financial forecast for FY2023
2. Consolidated financial forecast for FY2023 9
Slide 10: Consolidated financial Results and Forecast
Consolidated financial forecast for FY2023 ① Consolidated financial Results and Forecast ＜reference＞ 1H FY2023 2H FY2023 FY2023 FY 2023 （Billions of yen） Results Forecast Forecast Initial forecast Net sales 43.2 43.7 87.0 85.0 Operating income 0.5 2.4 3.0 2.7 Operating margin 1.3％ 5.5％ 3.4％ 3.2％ Ord
Slide 11: 3. Supplementary information
3. Supplementary information 11
Slide 12: Sales by product
Supplementary information ①Sales by product 1H FY2022 1H FY2023 YoY YoY FY2023 （Billions of yen） (Results) (Results) Change % (Forecast) Car Electronics 33.4 36.5 +3.1 +9％ 75.0 Powertrain/Driving control and Safety 19.5 24.4 +4.9 +25％ 51.5 Breakdown Body Electronics/Climate Control 10.6 10.2 -0.4 -4
Slide 13: Sales by type of PCBs
Supplementary information ➁ Sales by type of PCBs 1H FY2022 1H FY2023 YoY YoY FY2023 （Billions of yen） (Results) (Results) Change % (Forecast) HDI PCBs 9.9 11.7 +1.7 +18％ 26.0 Multilayered PCBs 23.2 24.1 +0.8 +4％ 47.6 Double-sided PCBs 5.0 5.1 +0.0 +2％ 8.8 Others 2.8 2.3 -0.4 -18％ 4.6 Total 40.9 43.
Slide 14: Financial results by region
Supplementary information ➂ Financial results by region 1H FY2022 1H FY2023 YoY YoY FY2023 （Billions of yen） (Results) (Results) Change % (Forecast) Sales 23.5 27.8 +4.2 +18％ 55.0 Japan Operating income 0.3 0.3 -0.0 -0％ 1.2 Sales 16.7 15.6 -1.1 -7％ 32.0 China Operating income 0.7 0.7 -0.0 -6％ 1.6 Sa
Slide 15: Capital investment
Supplementary information ④ Capital investment 1H FY2022 1H FY2023 YoY FY2023 （Billions of yen） (Results) (Results) Change (Forecast) Japan 0.9 0.8 -0.1 2.0 Overseas 1.5 4.5 +2.9 5.6 Consolidated 2.5 5.3 +2.8 7.6 Depreciation cost 2.3 2.5 +0.2 5.0 15
Slide 16: 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 16