Cmk Corporation · TSE:6958
Cmk — FY2015 Earnings Presentation
15 slides from Cmk's earnings presentation, May 13, 2016
Slide 1: FY 2015 Financial Results (for reference)
CMK CORPORATION （Stock code： 6958） FY 2015 Financial Results (for reference) May 13, 2016 CMK CORPORATION 1
Slide 2: Contents
Contents ■Financial results for FY 2015 ■Financial forecast for FY 2016 1．Summary of financial results ・・・ 4 1．Summary of financial forecast ・・・ 10 2．Sales by application ・・・ 5 2．Sales by application ・・・ 11 3．Sales by type of PWB ・・・ 6 3．Sales by type of PWB ・・・ 12 4．Sales by region ・・・ 7 4．Sales by
Slide 3: Financial Results for FY 2015
Financial Results for FY 2015 （Year ended March 31, 2016） 3
Slide 4: Summary of financial results
2．Summary of financial results ■Sales Sales of products for automotive use increased compared with the previous fiscal year. However, sales decreased as a whole compared with the previous fiscal year due to the decline in sales of products for mobile communications and amusement use. ■Profits Althou
Slide 5: Sales by application
3．Sales by application （Hundred Millions of Yen） FY 2014 FY 2015 YoY （Results） （Results） Change Car electronics 485 500 +15 Mobile communications 30 27 -3 AV equipment 14 9 -5 Digital still camera 27 23 -4 Amusement 33 21 -12 Others 145 147 +2 Total 737 730 -7 5
Slide 6: Sales by type of PWB
4．Sales by type of PWB （Hundred Millions of Yen） FY 2014 FY 2015 YoY （Results） （Results） Change Build-up PWBs 220 204 -16 Multilayered PWBs 270 294 +24 Double-sided PWBs 153 136 -17 Others 93 94 +1 Total 737 730 -7 6
Slide 7: Sales by region
5．Sales by region （Hundred Millions of Yen） FY 2014 FY 2015 YoY （Results） （Results） Change Operating Operating Operating Sales Sales Sales income income income Japan 477 3.3 467 6.6 -10 +3.3 China 229 5.6 225 （0.9） -4 -6.5 Southeast Asia 143 （1.7） 160 0.0 +17 +1.7 EU & USA 49 2.1 55 2.3 +6 +0.2 Tota
Slide 8: Capital investment
6．Capital investment （Hundred Millions of Yen） FY 2014 FY 2015 YoY （Results） （Results） Change Japan 21 12 -9 Overseas 24 18 -6 Consolidated 45 31 -14 Depreciation cost 49 49 0 8
Slide 9: Financial Forecast for FY 2016
Financial Forecast for FY 2016 （Year ended March 31, 2017） 9
Slide 10: Summary of financial forecast
1．Summary of financial forecast ■Sales We expect an increase in sales by expanding sales mainly of products for automotive use. ■Profits In addition to the effect of streamlined business operations, we expect to increase profits further by improving profitability from overseas factories. （Millions o
Slide 11: Sales by application
2．Sales by application （Hundred Millions of Yen） FY 2015 FY 2016 YoY （Results） （Forecast） Change Car electronics 500 528 +28 Mobile communications 27 34 +7 AV equipment 9 16 +7 Digital still camera 23 24 +1 Amusement 21 24 +3 Others 147 142 -5 Total 730 770 +40 11
Slide 12: Sales by type of PWB
3． Sales by type of PWB （Hundred Millions of Yen） FY 2015 FY 2016 YoY （Results） （Forecast） Change Build-up PWBs 204 215 +11 Multilayered PWBs 294 346 +52 Double-sided PWBs 136 136 0 Others 94 72 -22 Total 730 770 +40 12
Slide 13: Sales by region
4． Sales by region （Hundred Millions of Yen） FY 2015 FY 2016 YoY （Results） （Forecast） Change Operating Operating Operating Sales Sales Sales income income income Japan 467 6.6 468 15.7 +1 +9.1 China 225 （0.9） 236 9.4 +11 +10.3 Southeast Asia 160 0.0 206 4.5 +46 +4.5 EU & USA 55 2.3 59 2.2 +4 -0.1 To
Slide 14: Capital investment
5． Capital investment （Hundred Millions of Yen） FY 2015 FY 2016 YoY （Results） （Forecast） Change Japan 12 22 +10 Overseas 18 30 +12 Consolidated 31 53 +22 Depreciation cost 49 46 -3 14
Slide 15: 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 15