Slide 1: Consolidated Performance Briefing
SUMIDA CORPORATION（6817） Jul. 29. 2022 Consolidated Performance Briefing <FY2022 2Q Ending June 30, 2022 July 29, 2022 FY2022 Q2 Performance Briefing 1
Slide 2: FY2022 2Q Performance Results & Management policies
SUMIDA CORPORATION（6817） Jul. 29. 2022 FY2022 2Q Performance Results & Management policies Kanji Hori CEO Copyright© 2022 SUMIDA CORPORATION. All rights reserved. 2 FY2022 Q2 Performance Briefing 2
Slide 3: Sales & Operating Profit
SUMIDA CORPORATION（6817） Jul. 29. 2022 Sales & Operating Profit （100 million yen） +26.7% Sales of 2022 2Q Record-high quarterly sales have been achieved 326.4 50 partly due to selling price increase and effect of 295.7 266.6 274.5 foreign exchange rates. 257.6 Operating Profit Analysis: 2022 2Q
Slide 4: Sales by Market, by Region
SUMIDA CORPORATION（6817） Jul. 29. 2022 Sales by Market, by Region （100 million yen） Automotive 161.0 +16.7% 187.8 Asia (excluding China/Taiwan) China/Taiwan +23.8% 66.9 +52.8% 91.0 54.0 59.6 2021 2Q 2022 2Q Consumer Electronics 2021 2Q 2022 2Q 2021 2Q 2022 2Q +72.9% 73.0 42.2 North America/Others Eu
Slide 5: Outlook for FY2022 3Q
SUMIDA CORPORATION（6817） Jul. 29. 2022 Outlook for FY2022 3Q Outlook for 3Q in each market Strong demand, especially for EV-related business will continue in the automotive market. Expansion of demand in the consumer electronics market seems to have entered a lull. However, smartphone-related
Slide 6: FY2022 2Q Consolidated Financial Results
SUMIDA CORPORATION（6817） Jul. 29. 2022 FY2022 2Q Consolidated Financial Results Yoshiyuki Honda CFO Copyright© 2022 SUMIDA CORPORATION. All rights reserved. 6 FY2022 Q2 Performance Briefing 6
Slide 7: Income Statement for FY2022 2Q
SUMIDA CORPORATION（6817） Jul. 29. 2022 Income Statement for FY2022 2Q （million yen） 21.2Q 22.1Q 22.2Q Change % Change % （A） （B) （C） （C)/(A) （C)/(B) S a l e s 25,756 29,566 32,636 26.7％ 10.4％ G r o s s P r o f i t 4,099 3,685 4,012 GP% 15.9% 12.5% 12.3% O p e r a t i n g P r o f i t 1,828 850 1,348 △
Slide 8: Operating Profit (OP) Bridge Analysis 2022 1Q → 2022 2Q
SUMIDA CORPORATION（6817） Jul. 29. 2022 Operating Profit (OP) Bridge Analysis 2022 1Q → 2022 2Q Improvement ( million yen ) Decrease of of production Selling fixed costs due efficiency price to increase of 116 increase factory 124 utilization rate Effect of Effect of sales 126 fluctuation increase In
Slide 9: Operating Profit (OP) Bridge Analysis 2021 2Q → 2022 2Q
SUMIDA CORPORATION（6817） Jul. 29. 2022 Operating Profit (OP) Bridge Analysis 2021 2Q → 2022 2Q Decrease of production fixed costs due to rising ( million yen ) factory utilization Improvement rate of production 100 efficiency 305 Effect of sales increase 361 Selling price One-off items increase 2021
Slide 10: Quarterly Sales and Operating Profit
SUMIDA CORPORATION（6817） Jul. 29. 2022 Quarterly Sales and Operating Profit （million yen） （million yen） 3,000 35,000 Sales Operating Profit 2,500 30,000 2,000 25,000 1,500 1,000 20,000 500 15,000 0 10,000 △ 500 5,000 △ 1,000 △ 1,500 0 19.3Q 19.4Q 20.1Q 20.2Q 20.3Q 20.4Q 21.1Q 21.2Q 21.3Q 21.4Q 22.1Q
Slide 11: Income Statement for the first 6 months of FY2022
SUMIDA CORPORATION（6817） Jul. 29. 2022 Income Statement for the first 6 months of FY2022 （million yen） 2021 2022 Change % January - June January – June （B)/(A) （A） （B) S a l e s 50,805 62,202 22.4％ G r o s s P r o f i t 7,802 7,697 GP% 15.4% 12.4% O p e r a t i n g P r o f i t 3,190 2,198 △31.1％ OP%
Slide 12: Consolidated Statement of Financial Position
SUMIDA CORPORATION（6817） Jul. 29. 2022 Consolidated Statement of Financial Position （million yen） December 31 June 30 December 31 June 30 Change Change 2021 2022 2021 2022 Current Assets 57,590 71,830 14,240 Current Liabilities 44,618 66,009 21,391 Cash & Cash Equivalent 4,237 5,492 1,254 Trade & Ot
Slide 13: Consolidated Statement of Cash Flow
SUMIDA CORPORATION（6817） Jul. 29. 2022 Consolidated Statement of Cash Flow （million yen） January – June January – June Change 2021 2022 Cash Flow from Operating Activities 3,191 2,104 △1,087 Profit before Taxes 2,495 1,398 △1,096 Depreciation & Amortization 3,244 3,799 555 Net Working Capital △3,217
Slide 14: Disclaimer Regarding Forward Looking Statements
SUMIDA CORPORATION（6817） Jul. 29. 2022 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
Slide 15: SUMIDA CORPORATION（6817） Jul. 29. 2022 FY2022 Q2 Performance Briefing
SUMIDA CORPORATION（6817） Jul. 29. 2022 15 FY2022 Q2 Performance Briefing 15