Cmk Corporation · TSE:6958

Cmk — H1 FY2024 Earnings Presentation

7 slides from Cmk's earnings presentation, Nov 13, 2024

  1. Slide 1: 1H FY2024 Financial Results (for reference)

    CMK CORPORATION （Stock code：6958） 1H FY2024 Financial Results (for reference) Nov 13, 2024 CMK CORPORATION 1

  2. Slide 2: Consolidated Financial Results

    1．Consolidated financial Results 1H FY2023 1H FY2024 YoY YoY 1H FY2024 FY2024 （Billions of yen） (Results) (Results) Change % (Forecast) (Forecast) Net sales 43.2 46.2 +3.0 +7％ 45.0 92.0 Operating income 0.5 1.7 +1.1 +209％ 1.5 3.8 Operating margin 1.3％ 3.8％ +2.5％ - 3.3％ 4.1％ Ordinary income 1.6 3.7 +

  3. Slide 3: Sales by Product

    ２．Sales by product 1H FY2023 1H FY2024 YoY YoY FY2024 （Billions of yen） (Results) (Results) Change % (Forecast) Car Electronics 36.5 39.4 +2.9 +8％ 79.5 Powertrain 14.5 15.1 +0.5 +4％ 29.5 Breakdown Driving control and Safety 9.8 11.3 +1.4 +14％ 24.5 Body Electronics/Climate Control 10.2 11.5 +1.3 +13％

  4. Slide 4: Sales by Type of PCBs

    ３．Sales by type of PCBs 1H FY2023 1H FY2024 YoY YoY FY2024 （Billions of yen） (Results) (Results) Change % (Forecast) HDI PCBs 11.7 14.0 +2.3 +20％ 29.0 Multilayered PCBs 24.1 24.9 +0.8 +3％ 49.4 Double-sided PCBs 5.1 4.9 -0.1 -3％ 9.0 Others 2.3 2.3 +0.0 +2％ 4.6 Total 43.2 46.2 +3.0 +7％ 92.0 4

  5. Slide 5: Financial Results by Region

    ４．Financial results by region 1H FY2023 1H FY2024 YoY YoY FY2024 （Billions of yen） (Results) (Results) Change % (Forecast) Sales 27.8 27.9 +0.1 +0％ 57.3 Japan Operating income 0.3 1.0 +0.7 +231％ 2.7 Sales 15.6 16.6 +0.9 +6％ 33.8 China Operating income 0.7 0.6 -0.1 -15％ 1.2 Sales 13.5 16.6 +3.0 +23％

  6. Slide 6: Capital Investment

    ５．Capital investment 1H FY2023 1H FY2024 YoY FY2024 （Billions of yen） (Results) (Results) Change (Forecast) Japan 0.8 0.7 -0.0 2.7 Overseas 4.5 10.4 +5.8 16.8 Consolidated 5.3 11.1 +5.8 19.5 Depreciation cost 2.5 2.8 +0.3 5.5 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 — H1 FY2024 Earnings Presentation on 6ix