Slide 1: Q1 FY2020 Consolidated Financial Results
Q1 FY2020 Consolidated Financial Results (Three months ended June 30, 2020) August 4, 2020 Sony Corporation Q1 FY2020 Consolidated Results (Bln Yen) Q1 FY19 Q1 FY20 Change Sales & operating revenue 1,925.7 1,968.9 +43.2 bln yen （+2%） 230.9 228.4 -2.5 bln yen Operating income （-1%） Income before inco
Slide 2: Q1 FY2020 Consolidated Results: Year-on-year Change
Q1 FY2020 Consolidated Results: Year-on-year Change Year-on-year Contributing Factors Change (+) Increase／(-) Decrease ꞏ(+) Significant increases in G&NS and Financial Services segment sales Sales & operating +43.2 bln yen ꞏ(--) Significant decrease in EP&S segment sales revenue +2% On a constant cu
Slide 3: Adjusted Income Before Income Taxes (Q1)
Adjusted Income Before Income Taxes (Q1) Adjusted Income Income Before Before Income Adjusted Income Before Income Taxes excludes the following items* Income Taxes Taxes Patent royalty revenue resulting from the signing of a licensing Q1 FY19 231.0 bln yen 223.1 bln yen agreement (Corporate and el
Slide 4: Adjusted Net Income Attributable to Sony Corporation's Stockholders (Q1)
Adjusted Net Income Attributable to Sony Corporation’s Stockholders (Q1) (Bln Yen) FY19 Net Income Attributable to Income Before Effective Taxes Sony Corporation’s Income Taxes Tax Rate Stockholders Financial results 231.0 65.0 28.1％ 152.1 Adjusted items impacting effective tax rate - - - - Subtotal
Slide 5: FY2020 Consolidated Results Forecast
FY2020 Consolidated Results Forecast (Bln Yen) FY18 FY19 FY20 FCT Change from FY19 8,665.7 8,259.9 8,300 +40.1 bln yen Sales & operating revenue (+0%) Operating income 894.2 845.5 620 -225.5 bln yen (-27%) Income before income taxes 1,011.6 799.5 685 -114.5 bln yen (-14%) Net income attributable to
Slide 6: FY2020 Results Forecast by Segment
FY2020 Results Forecast by Segment (Bln Yen) Change from FY18 FY19 FY20 FCT FY19 Game & Network Services Sales 2,310.9 1,977.6 2,500 +522.4 (G&NS) Operating income 311.1 238.4 240 +1.6 Sales 807.5 849.9 790 -59.9 Music Operating income 232.5 142.3 130 -12.3 Sales 986.9 1,011.9 760 -251.9 Pictures Op
Slide 7: Current State of the Business (G&NS Segment)
Current State of the Business (G&NS Segment) Strong performance in Q1 The Last of Us Part II and Ghost of Tsushima trending well PlayStation®Plus subscribers reached approx. 45 million* Aim to continue to enhance and expand user engagement for the launch of PlayStation®5 * As of the end of J
Slide 8: Current State of the Business (Music Segment)
Current State of the Business (Music Segment) Paid subscription streaming services continue to grow Revenue in most categories is being negatively impacted by the spread of COVID-19 Launched the new service Stagecrowd New mobile game application Disney Twisted-Wonderland trending well Releas
Slide 9: Current State of the Business (Pictures Segment)
Current State of the Business (Pictures Segment) Significant production delays in Motion Pictures and TV Productions Demand for content from video distribution companies is high Negative impact from delays in theatrical releases on financial results will be 2-3 years Digital sales trending w
Slide 10: Current State of the Business (EP&S Segment)
Current State of the Business (EP&S Segment) Supply chain has almost fully recovered and customer demand is beginning to recover Transform the structure of the business into a more resilient one Promote the evolution of the business by developing products and services that enable reality, real
Slide 11: Current State of Sensor Business (I&SS Segment)
Current State of Sensor Business (I&SS Segment) 235.6 I&SS Segment：Operating Income Image sensors for mobile products (Bln Yen) Expected decrease in sales due to the change in business environment Increase in depreciation and amortization expenses and manufacturing costs as well as research an
Slide 12: Financial Services Segment
Financial Services Segment Financial Services Revenue and Operating Income Q1 FY2020 (year-on-year) (Bln Yen) Financial Services Revenue Revenue: 109.8 bln yen (33%) significant increase Operating Income ꞏ(+) Significant increase in revenue at Sony Life (89.6 bln yen increase, revenue: 389.0 bln y
Slide 13: Three Year Total Capital Allocation Forecast (without Financial Services)
Three Year Total Capital Allocation Forecast (without Financial Services) Operating Cash Flow and Sales of Businesses Capital Expenditure Strategic Investment Dividends and Assets, etc. Cash and Debt Finance 1.4 Trillion yen or more Operating Cash Flow Approx. 2.1 Trillion Yen ✓ Major investment App
Slide 14: Q1 FY2020 Cash Flow Analysis (Sony without Financial Services)
Q1 FY2020 Cash Flow (CF) Analysis (Sony without Financial Services) (Bln Yen) As of March 31, 2020 As of June 30, 2020 Cash – Debt*1 (Net Cash Operating CF +124.6 Investing CF -153.4 Other -29.1 Position) +149.0 -57.9 (Deterioration) +91.2 Adjusted Depreciation Increase Other net income* 2 and in wo
Slide 15: Notes and Cautionary Statement
Notes Sales on a Constant Currency Basis and the Impact of Foreign Exchange Rate Fluctuations The descriptions of sales on a constant currency basis reflect sales calculated by applying the yen’s monthly average exchange rates from the same period of the previous fiscal year to local currency-denomi