Slide 1: 1H FY2021 Financial Results (presentation material)
CMK CORPORATION （Stock code: 6958） 1H FY2021 Financial Results (presentation material) November 24, 2021 CMK CORPORATION 1
Slide 2: Contents
Contents 1. Consolidated financial results for 1H FY2021 2. Consolidated financial forecast for FY2021 3. Supplementary information 2
Slide 3: Consolidated financial results for 1H FY2021
１．Consolidated financial results for 1H FY2021 3
Slide 4: Key points of 1H FY2021 Financial results
Consolidated financial results for 1H FY2021 ①Key points of 1H FY2021 Financial results (Billions of yen) 0000 42.9 38.6 Net sales increased due to recovery 0000 32.1 0000 in global automobile production and 0000 0.7 sales. 0.3 0000 Operating income improved despite 0 the impact of higher procur
Slide 5: Consolidated financial Results
Consolidated financial results for 1H FY2021 ②Consolidated financial Results YoY YoY （Billions of yen） 1H FY2020 1H FY2021 Change % Net sales 32.1 38.6 +6.5 +21％ Operating income -1.5 0.3 +1.9 - Operating margin - 1.0％ - - Ordinary income -1.4 0.1 +1.5 - Profit attributable to owners of parent -1.7
Slide 6: Sales by product
Consolidated financial results for 1H FY2021 ③Sales by product （Billions of yen） 1H FY2021 17.4 10.1 3.8 0.4 6.7 38.6 Results Car Electronics 31.4 1H FY2020 12.9 8.5 3.8 0.4 6.2 32.1 Results Car Electronics 25.4 Powertrain/Driving control and Safety Body Electronics/Climate Control Information and C
Slide 7: Analysis of changes in operating income
Consolidated financial results for 1H FY2021 ④Analysis of changes in operating income （Billions of yen） 7.1 0.2 ▲0.6 ▲0.6 0.3 2.8 -15.6 -1.5 1H FY2020 Increased in Improved Exchange rate Decreased 1H FY2021 Operating income profit due to the productivity fluctuation sales prices Operating income （Re
Slide 8: Consolidated financial forecast for FY2021
2．Consolidated financial forecast for FY2021 8
Slide 9: Consolidated financial Results and Forecast
Consolidated financial forecast for FY2021 ①Consolidated financial Results and Forecast FY2020 FY2021 YoY YoY （Billions of yen） Results Forecast Change % Net sales 69.9 77.0 +7.0 +10％ Operating income -1.6 1.8 +3.4 - Operating margin - 2.3％ - - Ordinary income -1.5 1.5 +3.0 - Profit attributable to
Slide 10: Consolidated financial Results and Forecast (1H/2H)
Consolidated financial forecast for FY2021 ② Consolidated financial Results and Forecast 1H FY2021 2H FY2021 YoY YoY （Billions of yen） Results Forecast Change % Net sales 38.6 38.3 -0.3 -1％ Operating income 0.3 1.4 +1.0 +251％ Operating margin 1.0％ 3.7％ +2.7％ - Ordinary income 0.1 1.3 +1.2 - Profit a
Slide 11: Sales by product (forecast)
Consolidated financial forecast for FY2021 ③Sales by product （Billions of yen） FY2021 Forecast 38.3 20.0 7.0 1.2 10.5 77.0 Car Electronics 65.3 FY2020 Results 29.5 19.1 8.1 1.0 12.1 69.9 Car Electronics 56.7 Powertrain/Driving control and Safety Body Electronics/Climate Control Information and Commu
Slide 12: Analysis of changes in operating income (forecast)
Consolidated financial forecast for FY2021 ④Analysis of changes in operating income （Billions of yen） 0.6 ▲0.5 7.1 ▲0.7 1.8 4.1 -15.6 -1.6 FY2020 Increased in Improved Exchange rate Decreased FY2021 Operating income profit due to the productivity fluctuation sales prices Operating income （Results） s
Slide 13: Supplementary information
３．Supplementary information 13
Slide 14: Sales by product breakdown
Supplementary information ①Sales by product YoY YoY FY2021 （Billions of yen） 1H FY2020 1H FY2021 Change % Forecast Car Electronics 25.4 31.4 +6.0 +24％ 65.3 Powertrain/Driving control and Safety 12.9 17.4 +4.4 +35％ 38.3 Breakdown Body Electronics/Climate Control 8.5 10.1 +1.5 +18％ 20.0 Information an
Slide 15: Sales by type of PCBs
Supplementary information ②Sales by type of PCBs YoY YoY FY2021 （Billions of yen） 1H FY2020 1H FY2021 Change % Forecast HDI PCBs 8.3 9.8 +1.4 +18％ 20.4 Multilayered PCBs 16.3 20.8 +4.5 +28％ 41.5 Double-sided PCBs 4.7 5.3 +0.6 +13％ 10.0 Others 2.6 2.6 -0.0 -3％ 5.0 Total 32.1 38.6 +6.5 +21％ 77.0 15
Slide 16: Financial results by region
Supplementary information ③Financial results by region YoY YoY FY2021 （Billions of yen） 1H FY2020 1H FY2021 Change % Forecast Sales 20.1 23.4 +3.2 +16％ 46.5 Japan Operating income -1.2 0.8 +2.0 - 1.6 Sales 10.7 13.9 +3.1 +29％ 27.9 China Operating income 0.3 -0.1 -0.4 - 0.3 Sales 9.7 11.5 +1.8 +19％ 2
Slide 17: Capital investment
Supplementary information ④Capital investment YoY FY2021 （Billions of yen） 1H FY2020 1H FY2021 Change Forecast Japan 0.3 2.3 +2.0 6.1 Overseas 0.9 1.2 +0.2 2.1 Consolidated 1.3 3.5 +2.2 8.3 Depreciation cost 2.2 2.0 -0.1 4.0 17
Slide 18: 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 18