Slide 1: Performance Briefing FY2021 2Q
SUMIDA CORPORATION（6817） Jul 30, 2021 SUMIDA CORPORATION Performance Briefing <FY2021 2Q ending June 30, 2021> July 30, 2021 FY2021 Q2 Performance Briefing 1
Slide 2: FY2021 2Q Performance Results & Management Policies
SUMIDA CORPORATION（6817） Jul 30, 2021 FY2021 2Q Performance Results & Management Policies Kanji Hori President Copyright© 2021 SUMIDA CORPORATION. All rights reserved. 2 FY2021 Q2 Performance Briefing 2
Slide 3: Sales & Operating Income by Quarter
SUMIDA CORPORATION（6817） Jul 30, 2021 Sales & Operating Income by Quarter （100 million yen） +46.4% 250.5 257.6 Record-high quarterly sales was achieved in 239.3 223.3 40 2Q 2021. 175.9 27.2 Operating income significantly improved from 18.3 13.3 13.6 2Q last year. -9.5 (Key factors for improvemen
Slide 4: Sales by Market
SUMIDA CORPORATION（6817） Jul 30, 2021 Sales by Market （100 million yen） Automotive Positive growth was achieved in all regions 161.0 despite a limited impact by semiconductor + 96.9% 81.8 shortage. Expansion of EV/xEV business has been continuing. 2020 2Q 2021 2Q Industry Businesses for solar power
Slide 5: Sales by Region
SUMIDA CORPORATION（6817） Jul 30, 2021 Sales by Region （100 million yen） Asia except China/Taiwan China/Taiwan As in 1Q, all businesses, Automotive + 10.4% 43.3 + 24.7% 54.0 54.0 59.6 including EV/xEV, Consumer Electronics and Industry, were strong worldwide due to continuous new 2020 2Q 2021 2Q 20
Slide 6: Outlook for 3Q
SUMIDA CORPORATION（6817） Jul 30, 2021 Outlook for 3Q Comparison with 2Q Amid concerns over supply shortage of semiconductors and other materials, strong demand is expected to continue like in 2Q. Factory capacity utilization rate will remain high. Items having a significant impact on profita
Slide 7: FY2021 2Q Financial Results
SUMIDA CORPORATION（6817） Jul 30, 2021 FY2021 2Q Financial Results Yoshiyuki Honda CFO Copyright© 2021 SUMIDA CORPORATION. All rights reserved. 7 FY2021 Q2 Performance Briefing 7
Slide 8: Consolidated Quarterly Income Statement
SUMIDA CORPORATION（6817） Jul 30, 2021 Consolidated Quarterly Income Statement （million yen） 20.２Q 21.1Q 21.２Q Change % Change % （A） （B) （C） （C)/(A) （単位:百万円） （C)/(B) Sales 17,588 25,049 25,756 46.4% 2.8% Gross Profit 1,072 3,703 4,099 GP% 6.1% 14.8% 15.9% Operating Profit (loss) (954) 1,361 1,828 ー 3
Slide 9: Operating Profit Bridge Analysis 2021 1Q → 2021 2Q
SUMIDA CORPORATION（6817） Jul 30, 2021 Operating Profit Bridge Analysis 2021 1Q → 2021 2Q （million yen） Savings of Improvement of factory use efficiency of Improvement of Leverage of overtime raw materials production production fixed payment 43 Expense efficiency Compensation costs due to 49 savings
Slide 10: Operating Profit Bridge Analysis 2020 2Q → 2021 2Q
SUMIDA CORPORATION（6817） Jul 30, 2021 Operating Profit Bridge Analysis 2020 2Q → 2021２Q Subsidy for （million yen） flooding Compensation from from German smartphone Improvement govern maker of production ment 144 efficiency 196 440 Reversal of impairment for previous Forex impacts year (433) 904 Gove
Slide 11: Consolidated First Half Income Statement
SUMIDA CORPORATION（6817） Jul 30, 2021 Consolidated First Half Income Statement （million yen） 2020 2021 Change % January - June January - June （B)/(A) （A） （B) Sales 38,161 50,805 33.1% Gross profit 3,378 7,802 GP % 8.9% 15.4% Operating profit (loss) (1,214) 3,190 ー OP % (3.2%) 6.3% Financial (587) (6
Slide 12: Consolidated Statement of Financial Position
SUMIDA CORPORATION（6817） Jul 30, 2021 Consolidated Statement of Financial Position （million yen） December 31 June 30 December 31 June 30 Change Change 2020 2021 2020 2021 Current Assets 43,474 49,759 6,285 Current Liabilities 29,973 34,031 4,057 Cash & Cash Equivalent 5,237 4,356 (880) Trade & Other
Slide 13: Consolidated Statement of Cash Flow
SUMIDA CORPORATION（6817） Jul 30, 2021 Consolidated Statement of Cash Flow （million yen） 2020 ２Q 2021 ２Q Change Cash Flow from Operating Activities 3,619 3,191 (427) Profit (loss) before Income Taxes (1,802) 2,495 4,298 Depreciation & Amortization 2,893 3,244 351 Net increase (decrease) Working 1,147
Slide 14: Revision of Consolidated FY2021 Full-year Forecast
SUMIDA CORPORATION（6817） Jul 30, 2021 Revision of Consolidated FY2021 Full-year Forecast （million yen） Profit (loss) Profit (loss) before Sales Operating Profit attributable to owners EPS (yen) income taxes of parents Previous Forecast (A） 94,000 3,500 2,100 1,500 55.19 Revised Forecast(B） 102,000 5
Slide 15: Disclaimer Regarding Forward Looking Statements
SUMIDA CORPORATION（6817） Jul 30, 2021 Disclaimer Regarding Forward Looking Statements Sumida Corporation (referred to as "Sumida") makes this document available for informational purposes only. This document contains certain “forward-looking statements” which reflect management’s current views and t
Slide 16: SUMIDA CORPORATION（6817） Jul 30, 2021 FY2021 Q2 Performance Briefing
SUMIDA CORPORATION（6817） Jul 30, 2021 FY2021 Q2 Performance Briefing 16