Cmk Corporation · TSE:6958

Cmk — FY2021 Earnings Presentation

7 slides from Cmk's earnings presentation, May 13, 2022

  1. Slide 1: FY2021 Financial Results (for reference)

    CMK CORPORATION （Stock code：6958） FY2021 Financial Results (for reference) May 13, 2022 CMK CORPORATION 1

  2. Slide 2: Consolidated Financial Results

    1． Consolidated financial Results FY2020 FY2021 YoY YoY FY2022 （Billions of yen） Results Results Change % Forecast Net sales 69.9 81.4 +11.5 +17％ 82.0 Operating income -1.6 3.0 +4.6 - 3.0 Operating margin - 3.7％ - - 3.7％ Ordinary income -1.5 3.3 +4.8 - 2.9 Profit attributable to owners of parent -1.

  3. Slide 3: Sales by product

    2．Sales by product FY2020 FY2021 YoY YoY FY2022 （Billions of yen） Results Results Change % Forecast Car Electronics 56.7 66.5 +9.7 +17% 69.7 Powertrain/Driving control and Safety 29.5 37.2 +7.7 +26％ 41.5 Breakdown Body Electronics/Climate Control 19.1 21.9 +2.8 +15％ 23.2 Information and Communicatio

  4. Slide 4: Sales by type of PCBs

    3．Sales by type of PCBs FY2020 FY2021 YoY YoY FY2022 （Billions of yen） Results Results Change % Forecast HDI PCBs 18.4 21.0 +2.6 +14％ 22.5 Multilayered PCBs 36.3 44.0 +7.7 +21％ 44.5 Double-sided PCBs 9.7 10.6 +0.8 +9％ 11.2 Others 5.3 5.6 +0.3 +7％ 3.7 Total 69.9 81.4 +11.5 +17％ 82.0 4

  5. Slide 5: Financial results by region

    4．Financial results by region FY2020 FY2021 YoY YoY FY2022 （Billions of yen） Results Results Change % Forecast Sales 44.3 49.4 +5.1 +12％ 49.5 Japan Operating income -1.0 2.2 +3.3 - 1.4 Sales 23.3 29.9 +6.6 +29％ 35.5 China Operating income 0.5 0.7 +0.1 +33％ 1.6 Sales 19.3 25.2 +5.9 +31％ 27.0 Southeas

  6. Slide 6: Capital investment

    5．Capital investment FY2020 FY2021 YoY FY2022 （Billions of yen） Results Results Change Forecast Japan 1.5 4.0 +2.5 4.8 Overseas 2.2 2.2 -0.0 3.5 Consolidated 3.7 6.2 +2.4 8.3 Depreciation cost 4.4 4.2 -0.2 4.5 6

  7. Slide 7: 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 7

CMK — FY2021 Earnings Presentation on 6ix