Kyocera Corporation · TSE:6971

Kyocera — 9M FY2023 Earnings Presentation

22 slides from Kyocera's earnings presentation, Feb 1, 2023

  1. Slide 1: Financial Presentation (Nine Months Ended December 31, 2022)

    February 1, 2023 Financial Presentation (For the Nine Months Ended December 31, 2022) Hideo Tanimoto President and Representative Director Note: This is an English translation of the Japanese original. This translation is prepared for the reference and convenience solely for those who do not use Jap

  2. Slide 2: 1. Financial Results for the Nine Months Ended December 31, 2022

    1. Financial Results for the Nine Months Ended December 31, 2022 Note: Effective from the three months ended March 31, 2022, certain sales of by-products generated by each reporting segment, which was included in “Others,” has been recorded into respective reporting segments due to their materiality

  3. Slide 3: Financial Results for the Nine Months Ended December 31, 2022 (1)

    Financial Results for the Nine Months Ended December 31, 2022 (1) (Unit: Yen in millions) Nine months ended December 31, Change 2021 2022 Amount % Sales Revenue 1,355,665 1,526,497 170,832 12.6% Operating 118,458 113,884 -4,574 -3.9% Profit (8.7%) (7.5%) Profit before 163,103 162,756 -347 -0.2% inco

  4. Slide 4: Financial Results for the Nine Months Ended December 31, 2022 (2)

    Financial Results for the Nine Months Ended December 31, 2022 (2) (Unit: Yen in millions) Nine months ended December 31, Change 2021 2022 Amount % Capital 102,003 127,137 25,134 24.6% expenditures (7.5%) (8.3%) Depreciation charge of 65,577 80,330 14,753 22.5% property, plant and (4.8%) (5.3%) equip

  5. Slide 5: Sales Revenue by Reporting Segment

    Sales Revenue by Reporting Segment for the Nine Months Ended December 31, 2022 -Compared with the Nine Months Ended December 31, 2021- (Unit: Yen in millions) Nine months ended December 31, Sales Revenue by Change 2021 2022 Reporting Segment Amount % to sales Amount % to sales Amount % revenue reven

  6. Slide 6: Business Profit (Loss) by Reporting Segment

    Business Profit (Loss) by Reporting Segment for the Nine Months Ended December 31, 2022 -Compared with the Nine Months Ended December 31, 2021- (Unit: Yen in millions) Nine months ended December 31, Business Profit by Change 2021 2022 Reporting Segment Amount % of sales Amount % of sales Amount % re

  7. Slide 7: Core Components Business

    Financial Results by Reporting Segment for the Nine Months Ended December 31, 2022 (1) Core Components Business 700.0 Sales revenue Business profit (Unit: Yen in billions) (Unit: Yen in billions) 600.0( ) Change from the previous same period Business profit ratio ( ) Change from the previous same pe

  8. Slide 8: Electronic Components Business

    Financial Results by Reporting Segment for the Nine Months Ended December 31, 2022 (2) Electronic Components Business 500.0 Sales revenue Business profit 450.0 (Unit: Yen in billions) (Unit: Yen in billions) 400.0( ) Change from the previous same period Business profit ratio ( ) Change from the prev

  9. Slide 9: Solutions Business

    Financial Results by Reporting Segment for the Nine Months Ended December 31, 2022 (3) Solutions Business 1,200.0 Sales revenue Business profit 140.0 (Unit: Yen in billions) (Unit: Yen in billions) 1,000.0( ) Change from the previous same period 120.0 Business profit ratio ( ) Change from the previo

  10. Slide 10: 2. Financial Forecasts for the Year Ending March 31, 2023

    2. Financial Forecasts for the Year Ending March 31, 2023 9 © KYOCERA Corporation

  11. Slide 11: Financial Forecast for the Year Ending March 31, 2023 (1)

    Financial Forecast for the Year Ending March 31, 2023 (1) (Unit: Yen in millions) Change in amount [Forecast]Year Ending March 31, 2023 compared with Year Ended March 31, 2022 Previous Revised Year ended Previous (April 2022) (February 2023) March 31, 2022 Forecast Sales revenue 1,838,938 2,000,000

  12. Slide 12: Financial Forecast for the Year Ending March 31, 2023 (2)

    Financial Forecast for the Year Ending March 31, 2023 (2) (Unit: Yen in millions) Change in amount Year Ended [Forecast]Year Ending March 31, 2023 compared with March 31, 2022 Year Ended Previous Previous (April 2022) Revised (February 2023) March 31, Forecast Capital 151,771 200,000 180,000 28,229

  13. Slide 13: Sales Revenue Forecast by Reporting Segment for FY Mar. 2023

    Sales Revenue Forecast by Reporting Segment for FY Mar. 2023 (Unit: Yen in millions) Year Ended [Forecast] Year Ending March 31, 2023 Change in amount Sales Revenue by March 31, 2022 compared with Previous (October 2022) Revised (February 2023) Reporting Segment % of sales % of sales % of sales Year

  14. Slide 14: Business Profit (Loss) Forecast by Reporting Segment for FY Mar. 2023

    Business Profit (Loss) Forecast by Reporting Segment for FY Mar. 2023 (Unit: Yen in millions) Year Ended [Forecast] Year Ending March 31, 2023 Change in amount Business Profit by March 31, 2022 compared with Previous (October 2022) Revised (February 2023) Reporting Segment % to sales % to sales % to

  15. Slide 15: Factors behind Revisions to Financial Forecast by Reporting Segment

    Factors behind Revisions to Financial Forecast by Reporting Segment for FY Mar. 2023 < Core Components Business > ➢ Sales revenue (-15 billion yen): Weakening demand of the ceramic packages for smartphones in the Semiconductor Components Unit ➢ Business profit (-18 billion yen): Decrease in sales, a

  16. Slide 16: Appendix: Quarterly Trends of Financial Results

    Appendix: Quarterly Trends of Financial Results 15 © KYOCERA Corporation

  17. Slide 17: Quarterly Trends of Financial Results

    Quarterly Trends of Financial Results Sales revenue Operating profit (Unit : Yen in billions) Profit ratio (Unit : Yen in billions) 600.0 70.0 520.2 514.3 9.5% 483.2 492.0 8.9% 500.0 455.6 479.4 60.0 7.7% 8.4% 7.3% 420.7 6.3% 6.7% 50.0 43.3 400.0 42.8 41.4 40.0 35.1 37.4 300.0 32.4 30.4 30.0 200.0 2

  18. Slide 18: Quarterly Trends: Core Components Business

    Quarterly Trends of Financial Results by Reporting Segment (1) Core Components Business 200.0 Sales revenue Business profit (Unit : Yen in billions) Business profit ratio (Unit : Yen in billions) 180.0 Industrial & Automotive Components Unit 157.5 154.2 160.0 Semiconductor 16.3% 16.0% Components Uni

  19. Slide 19: Quarterly Trends: Electronic Components Business

    Quarterly Trends of Financial Results by Reporting Segment (2) Electronic Components Business Sales revenue Business profit 140.0 30.0 (Unit : Yen in billions) Business profit ratio (Unit : Yen in billions) 120.0 25.0 100.5 16.9% 15.9% 16.8% 95.4 94.6 14.9% 14.4% 100.0 89.5 86.5 86.3 20.0 9.0% 9.6%

  20. Slide 20: Quarterly Trends: Solutions Business

    Quarterly Trends of Financial Results by Reporting Segment (3) Solutions Business Sales revenue Business profit (Unit : Yen in billions) Business profit ratio (Unit : Yen in billions) Industrial Tools Unit Document Solutions Unit Communications Unit 268.5 261.0 258.0 266.1 Others 255.2 239.5 228.0 8

  21. Slide 21: Cautionary Statements with respect to Forward-Looking Statements

    Cautionary Statements with respect to Forward-Looking Statements Certain of the statements made in this document are forward-looking statements, which are based on our current assumptions and beliefs in light of the information currently available to us. These forward-looking statements involve know

  22. Slide 22: THE NEW VALUE FRONTIER - KYOCERA

    THE NEW VALUE FRONTIER ry KYOCERA KYOCERA Corporation

Kyocera — 9M FY2023 Earnings Presentation on 6ix