Sumida Corporation · TSE:6817

Sumida — Q1 2020 Earnings Presentation

19 slides from Sumida's earnings presentation, Apr 28, 2020

  1. Slide 1: FY2020 Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 The following presentation is a translation of a digest version of the original presentation in Japanese. FY2020 Q1 IR Presentation 1

  2. Slide 2: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 2

  3. Slide 3: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 3

  4. Slide 4: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 4

  5. Slide 5: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 5

  6. Slide 6: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 6

  7. Slide 7: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 7

  8. Slide 8: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 8

  9. Slide 9: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 9

  10. Slide 10: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 10

  11. Slide 11: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 11

  12. Slide 12: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 12

  13. Slide 13: Business performance

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 【Business performance】 Forecast of FY2020 announced on February 6, 2020 did not include the effects of COVID-19 pandemic, which is currently being closely examined. FY2020 financial results may be largely impacted by COVID-19 depending on how it is d

  14. Slide 14: FY2020 1Q financial results

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 【FY2020 1Q financial results】 Sales declined 11.3% to 20,573 million yen compared to the previous year. Operating income was a loss of 260 million yen. As a prevention measure of COVID-19 infections imposed by the Chinese government, production at ou

  15. Slide 15: Operating income increase and decrease factors

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 The followings are the main factors for increase and decrease of operating income (“OI”). -Sales decrease of 2,625 million yen reduced OI by 644 million yen -Increase of fixed costs unable to be recovered of 289 million yen due to declined plant util

  16. Slide 16: Operating income increase and decrease factors

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 The followings are the main factors for increase and decrease of operating income (”OI”). -Sales decrease of 3,298 million yen reduced OI by 776 million yen -Increase of fixed costs unable to be recovered of 484 million yen due to decline of plant ut

  17. Slide 17: Working capital and interest-bearing loans

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 Compared to the end of last year, working capital (Trade Receivables + Inventories – Trade Liabilities ) decreased and a net of Interest-bearing Loans decreased by 1.2 billion yen. FY2020 Q1 IR Presentation 17

  18. Slide 18: Free cash flow

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 As requested by the customers, some of the investment items have been postponed. As a result, free cash flow turned positive. FY2020 Q1 IR Presentation 18

  19. Slide 19: Q1 IR Presentation

    SUMIDA CORPORATION (6817) Tuesday, April 28, 2020 FY2020 Q1 IR Presentation 19

Sumida — Q1 2020 Earnings Presentation on 6ix