Slide 1: FY 2016 Financial Results
CMK CORPORATION (Stock code: 6958) FY 2016 Financial Results (for reference) May 12, 2017 CMK CORPORATION 1
Slide 2: Summary of financial results
1.Summary of financial results ( Millions of Yen ) FY 2015 FY 2016 YoY FY 2017 YoY Results Results Change % Forecast Change % Net Sales 73,098 75,370 +2,272 +3.1% 80,000 +4,629 +6.1% Operating income 381 2,652 +2,270 +594.9% 4,000 +1,347 +50.8% Ordinary income ▲628 2,628 +3,257 ― 3,700 +1,071 +40.7%
Slide 3: Sales by application
2.Sales by application ( Hundred Millions of Yen ) FY 2015 FY 2016 YoY FY 2017 YoY Results Results Change Forecast Change Car electronics 502 531 +29 581 +49 Mobile communications 27 29 +2 29 +0 AV equipment 10 7 -2 15 +8 Digital still camera 25 24 -0 20 -4 Amusement 24 20 -4 21 +0 Others 140 139 -0
Slide 4: Sales by type of PWBs
3.Sales by type of PWBs ( Hundred Millions of Yen ) FY 2015 FY 2016 YoY FY 2017 YoY Results Results Change Forecast Change HDI PWBs 207 218 +11 235 +16 Multilayered PWBs 296 319 +23 357 +38 Double-sided PWBs 141 142 +1 129 -13 Others 86 72 -13 76 +4 Total 730 753 +22 800 +46 4
Slide 5: Financial results by region
4.Financial results by region ( Hundred Millions of Yen ) FY 2015 FY 2016 FY 2017 YoY YoY Results Results Forecast Operating Operating Operating Operating Operating Sales Sales Sales Sales Sales income income income income income Japan 467 6.6 491 15.2 +24 +8.6 493 19.9 +1 +4.6 China 225 ▲0.9 227 9.
Slide 6: Capital investment
5.Capital investment ( Hundred Millions of Yen ) FY 2015 FY 2016 YoY FY 2017 YoY Results Results Change Forecast Change Japan 12 17 +5 21 +3 Overseas 18 28 +9 38 +10 Consolidated 31 46 +14 60 +13 Depreciation cost 49 41 -7 42 +0 6
Slide 7: END
Future-related information and descriptions in this material are just forward-looking statements and not guarantees for future achievements END 7