Fuji Electric Co., Ltd. · TSE:6504

Fuji Electric — FY2022 Earnings Presentation

21 slides from Fuji Electric's earnings presentation, Apr 27, 2023

Slide 2: Contents
Contents 1. FY2022 Results (YoY Comparison) P. 3 2. FY2022 Results（Comparison with Forecasts on Jan. 26, 2023） P. 12 3. Balance Sheet・Cash Flow Statement P. 14 4. Dividend of Surplus P. 17 5. Reference P. 19 ©2023 Fuji Electric Co., Ltd. All rights reserved. 2
Slide 4: Summary of Consolidated Financial Results for FY2022
Summary of Consolidated Financial Results for FY2022 (YoY Comparison) New record highs for net sales, operating income, ordinary income, and net income attributable to owners of parent (Billion yen) FY2021 FY2022 Change Net Sales Net Sales 910.2 1,009.4 99.2 Gain on translation of earnings of overse
Slide 5: Breakdown of Changes in Operating Results
Breakdown of Changes in Operating Results for FY2022 (YoY Comparison) Higher income, despite high material and energy prices and fixed costs, due to benefits of foreign exchange influences and increases to sales and production volumes Increase in sales and Increase in 物量・生産増 production volumes 固定費増
Slide 6: Net Sales and Operating Income by Segment
Net Sales and Operating Income by Segment for FY2022 (YoY Comparison) Higher sales and income in all segments (Billion yen) FY2021 FY2022 Change Operating Operating Operating Operating Operating Operating Net Sales Net Sales Net Sales Income/Loss Margin Ratio. Income/Loss Margin Ratio. Income/Loss M
Slide 7: Business Results by Segment ①
Business Results by Segment for FY2022 (YoY Comparison) ① (Billion yen) FY2021 FY2022 Results Results Change Overview Energy Management Net Sales Decreased by 3% Net Sales Decrease in net sales and operating results as a result of the absence of large-scale 231.0 264.1 33.1 orders for substation equ
Slide 8: Business Results by Segment ②
Business Results by Segment for FY2022 (YoY Comparison) ② (Billion yen) FY2021 FY2022 Results Results Change Overview Increase in net sales despite the repercussions of withdrawing from magnetic disk operations, due to growth in demand for power semiconductors for electrified vehicles (xEVs) and for
Slide 9: Net Sales by Japan and Overseas Area
Net Sales by Japan and Overseas Area for FY2022 (YoY Comparison) Increases in sales as reduced sales in China were compensated for by higher sales in other regions (Billion yen) (Billion yen) Energy Management +1.7 Power Supply and Facility YoY Systems +14.1 FY2021 FY2022 Change ED&C Components +1.1
Slide 10: Breakdown of Changes in Amount of Orders Received by Segment
Breakdown of Changes in Amount of Orders Received by Segment for FY2022 (YoY Comparison) Massive increase in orders for power electronics plants and systems and automotive semiconductors (Billion yen) YoY 1,106.5 +98.6 1,007.9 63.9 -0.0 Others Food and Beverage Vending Machines +5.4 63.9 95.7 +4.6 D
Slide 11: Breakdown of Changes in Amount of Orders Received and Sales by Major Components
Breakdown of Changes in Amount of Orders Received and Sales by Major Components for FY2022 (YoY Comparison) Higher orders for automotive semiconductors compensate for reductions in orders for ED&C components, factory automation systems, etc. Higher sales following increases to automotive semiconduct
Slide 13: Summary of Consolidated Financial Results for FY2022 (Comparison with Forecasts)
Summary of Consolidated Financial Results for FY2022 (Comparison with Forecasts on Jan. 26, 2023) Sales and income surpassing forecasts released on January 26, 2023 FY2022 FY2022 (Billion yen) Forecasts Change (Jan. 26, 2023) Results Net Sales 985.0 1,009.4 24.4 Operating Income/Loss 87.0 88.9 1.9 （
Slide 15: Consolidated Balance Sheet at the End of FY2022
Consolidated Balance Sheet at the End of FY2022 (YoY Comparison) Growth investments conducted while maintaining financial soundness (Billion yen) Assets 3/31/22 3/31/23 Change Liabilities and Net Assets 3/31/22 3/31/23 Change Cash and time deposit 93.0 84.7 -8.3 Notes and account Notes and account p
Slide 16: Consolidated Cash Flows
Consolidated Cash Flows for FY2022 (YoY Comparison) (Billion yen) FY2021 FY2022 Ⅰ Cash Flows from Operating Activities 76.8 116.2 Ⅱ Cash Flows from Investing Activities -22.4 -49.5 Ⅰ＋Ⅱ Free Cash Flow 54.5 66.7 Ⅲ Cash Flows from Financing Activities -42.9 -77.2 Ⅳ Cash and Cash Equivalents at End of P
Slide 18: Dividend of Surplus
Dividend of Surplus Year-end dividends of 60 yen per share (tentative) 140 1株当たり期末配当額 Year-end dividend per share 120 1株当たり中間配当額 Interim dividend per share 115 Cash Dividends 100 1 100 株当たり配 80 80 85 60 80 70 55 (tentative） per 55 当金 60 50 40 40 45 45 Share 40 （ 35 円）(Yen) 40 30 20 20 25 25 25 20 55
Slide 20: Reference
Reference ■ED&C Components 4Q 4Q Annual amount of orders received QoQ YoY YoY All -6% -26% -7% Japan -16% -23% -3% Overseas +43% -33% -18% ■Low-voltage inverters 4Q 4Q Annual amount of orders received QoQ YoY YoY All +31% -27% -7% Japan -2% -33% -17% Overseas +54% -24% -1% ■Semiconductor amount of o
Slide 21: 1.These materials are outside the scope of auditing procedures required by law, and as
1.These materials are outside the scope of auditing procedures required by law, and as of the date of this results presentation, financial statement auditing procedures required by law have not yet been completed. 2. Statements made in this documents or in the presentation to which they pertain rega

Fuji Electric — FY2022 Earnings Presentation on 6ix

Fuji Electric — FY2022 Earnings Presentation

Slide 1: Consolidated Financial Results for FY2022

Slide 2: Contents

Slide 3: 1. FY2022 Results (YoY Comparison)

Slide 4: Summary of Consolidated Financial Results for FY2022

Slide 5: Breakdown of Changes in Operating Results

Slide 6: Net Sales and Operating Income by Segment

Slide 7: Business Results by Segment ①

Slide 8: Business Results by Segment ②

Slide 9: Net Sales by Japan and Overseas Area

Slide 10: Breakdown of Changes in Amount of Orders Received by Segment

Slide 11: Breakdown of Changes in Amount of Orders Received and Sales by Major Components

Slide 12: 2. FY2022 Results (Comparison with Forecasts on Jan. 26, 2023)

Slide 13: Summary of Consolidated Financial Results for FY2022 (Comparison with Forecasts)

Slide 14: 3. Balance Sheet, Cash Flow Statement

Slide 15: Consolidated Balance Sheet at the End of FY2022

Slide 16: Consolidated Cash Flows

Slide 17: 4. Dividend of Surplus

Slide 18: Dividend of Surplus

Slide 19: 5. Reference

Slide 20: Reference

Slide 21: 1.These materials are outside the scope of auditing procedures required by law, and as