Slide 1: Performance Briefing FY2021 3Q
SUMIDA CORPORATION（6817） Oct. 29, 2021 SUMIDA CORPORATION Performance Briefing <FY2021 3Q ending September 30, 2021> October 29, 2021 FY2021 Q3 Performance Briefing 1
Slide 2: FY2021 3Q Performance Results & Management Policies
SUMIDA CORPORATION（6817） Oct. 29, 2021 FY2021 3Q Performance Results & Management Policies Kanji Hori President Copyright© 2021 SUMIDA CORPORATION. All rights reserved. 2 FY2021 Q3 Performance Briefing 2
Slide 3: Sales & Operating Profit by Quarter
SUMIDA CORPORATION（6817） Oct. 29, 2021 Sales & Operating Profit by Quarter （100 million yen） +19.4% Record-high quarterly sales was achieved in 3Q 2021 257.6 266.6 250.5 223.3 239.3 40 3Q 2021 Operating profit exceeded 3Q 2020. 27.2 High factory utilization rate was maintained with 18.3 13.3 13
Slide 4: Sales by Market
SUMIDA CORPORATION（6817） Oct. 29, 2021 Sales by Market （100 million yen） Automotive 156.3 Automotive sales grew positively in all + 23.1% 127.0 regions due to continued expansion of EV/xEV-related business despite of semiconductor supply shortage. 2020 3Q 2021 3Q Industry Businesses for solar power
Slide 5: Sales by Region
SUMIDA CORPORATION（6817） Oct. 29, 2021 Sales by Region （100 million yen） Asia（excluding China/Taiwan) China/Taiwan All businesses, Automotive + 6.0% 41.5 + 41.9% 58.9 61.5 65.2 including EV/xEV, Consumer Electronics and Industry, were 2020 3Q 2021 3Q strong in all regions due to 2020 3Q 2021 3Q co
Slide 6: Outlook for 4Q 2021
SUMIDA CORPORATION（6817） Oct. 29, 2021 Outlook for 4Q 2021 Factors having significant impacts on profitability Further increase of raw materials costs Inventory adjustments by our customers Our customers’ production activities under the influence of continued supply shortage of semiconductor
Slide 7: FY2021 3Q Financial Results
SUMIDA CORPORATION（6817） Oct. 29, 2021 FY2021 3Q Financial Results Yoshiyuki Honda CFO Copyright© 2021 SUMIDA CORPORATION. All rights reserved. 7 FY2021 Q3 Performance Briefing 7
Slide 8: Consolidated P/L for 3Q 2021
SUMIDA CORPORATION（6817） Oct. 29, 2021 Consolidated P/L for 3Q 2021 （million yen） Difference vs. the Difference vs. the 20.３Q 21.2Q 21.３Q same period last previous quarter year (%) (%) （A） （B) （C） （C)/(A) (C)/(B) Sales 22,325 25,756 26,663 19.4% 3.5% Gross profit 3,323 4,099 3,944 Gross profit ratio
Slide 9: Operating Profit Bridge Analysis 2021 2Q → 2021 3Q
SUMIDA CORPORATION（6817） Oct. 29, 2021 Operating Profit Bridge Analysis 2021 2Q → 2021 3Q （million yen） 2021 ２Q One-off factors Operating in 2021 2Q profit 1,828 2021 ３Q Operating Others Improvement of profit Effects of 121 production 1,488 production Savings of wages increase efficiency Subsidies b
Slide 10: Operating Profit Bridge Analysis 2020 3Q → 2021 3Q
SUMIDA CORPORATION（6817） Oct. 29, 2021 Operating Profit Bridge Analysis 2020 3Q → 2021 3Q （million yen） Savings of wages Improvement of in Europe production 67 efficiency 426 Effects of sales increase 558 Raw materials costs increase Effects of △485 production increase 822 FOREX △437 Expenses increa
Slide 11: Consolidated P/L for First 9 Months in 2021
SUMIDA CORPORATION（6817） Oct. 29, 2021 Consolidated P/L for First 9 Months in 2021 （million yen） 2020 2021 Difference vs. the same Jan. – Sept. Jan. – Sept. period last year (%) （A） （B) （B)/(A) Sales 60,487 77,469 28.1％ Gross profit 6,701 11,746 Gross profit ratio % 11.1% 15.2% Operating profit 116
Slide 12: Consolidated Statement of Financial Position
SUMIDA CORPORATION（6817） Oct. 29, 2021 Consolidated Statement of Financial Position （million yen） December 31 September 30 Increase December 31 September 30 Increase 2020 2021 (Decrease) 2020 2021 (Decrease) Current assets 43,474 53,611 10,137 Current liabilities 29,973 36,852 6,878 Cash & cash equi
Slide 13: Consolidated Cash Flow Statement
SUMIDA CORPORATION（6817） Oct. 29, 2021 Consolidated Cash Flow Statement （million yen） 2020 2021 Difference vs. the same period last Jan. 1 – Sept. 30 Jan. 1 – Sept. 30 year (%) Cash flow from operating activities 4,026 2,600 △1,425 Profit (loss) before income taxes △831 3,663 4,495 Depreciation & am
Slide 14: Disclaimer Regarding Forward Looking Statements
SUMIDA CORPORATION（6817） Oct. 29, 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
Slide 15: SUMIDA CORPORATION（6817） Oct. 29, 2021 FY2021 Q3 Performance Briefing
SUMIDA CORPORATION（6817） Oct. 29, 2021 FY2021 Q3 Performance Briefing 15