Slide 1: Performance Briefings for FY2017 Q1
SUMIDA CORPORATION Performance Briefings < for FY2017 Q1 ending March 31, 2017 > May 11, 2017 Today’s Speakers Representative Executive Officer & CEO Shigeyuki Yawata Representative Executive Officer & President Tomoharu Suseki Representative Executive Officer & CFO Yoshiyuki Honda Copyright© 2016 S
Slide 2: Today's Program
Today’s Program １．Summary CEO Shigeyuki Yawata ２．FY2017 Q1 Consolidated Financial Results ＣＦＯ Yoshiyuki Honda 3. FY2017 Q1 Performance and Capital Increase President Tomoharu Suseki 4. Q & A Session Copyright© 2015 SUMIDA CORPORATION. All rights reserved. 3 Summary CEO Shigeyuki Yawata Copyright© 20
Slide 3: Issuance of New Shares
Issuance of New Shares Previous time Timing：April, 2013 *Number of shares issued：4,000,000 Issuance price：４８６ yen/share Funds raised：Approx. 1.8５ billion yen This time Timing：April, 2017 *Number of shares issued：3,500,000 Issuance price：1,196 yen/share Funds raised：Approx. 4 billion yen ＊Number
Slide 4: Master Plan for 2012-2021
Master Plan Master Plan for 2012-2021 ‘12-’14 Mid-term ‘15-’17 Mid-term ‘18～’21Mid-term Plan Plan Plan Stage I Stage II Stage III Sales : ¥60.0 billion Sales: ¥100 billion Sales: ¥100 billion↑ ‘12 – ‘14 Stage I: Groundwork & Operational Restructurings Actual Sales : ¥77.5 billion Operating income: ¥
Slide 5: FY2017 Q1 Consolidated Income Statement
FY2017 Q1 Consolidated Financial Results CFO Yoshiyuki Honda Copyright© 2017 SUMIDA CORPORATION. All rights reserved. Consolidated Income Statement （based on *IFRS） （Million yen） 16.Ｑ1 16.Q4 17.Q1 Change % Change % （A） （B) （C） （C)/(A) （C）/(B) S a l e s 20,603 19,651 21,599 +4.8% +9.9% G r o s s I n
Slide 6: Operating Income Analysis
Operating Income Analysis 2016 Q1 → 2017 Q1 Production Increase 200 （Million yen） Productivity Sales Up 2017 Q1 Increase 120 Raw Materials Operating 390 Others Income Price Up 23 1,566 △150 China Wages Ｒ＆Ｄ Up 2016 Q1 Costs UP Effect of △120 Operating △70 FOREX Income △50 1,223 Operating income incre
Slide 7: Consolidated Statement of Financial Position and Cash Flows
Consolidated Statement of Financial Position (based on *IFRS) （Million yen) 2016 2017 2016 2017 Change Change Dec 31 Mar 31 Dec 31 Mar 31 Current Assets 36,720 36,058 △661 Current Liabilities 26,735 31,044 4,308 Trade & Other Cash & Deposits 3,546 3,750 204 9,543 9,261 △281 Payables Trade & Other Re
Slide 8: Effect of Foreign Exchange Rates
Effect of Foreign Exchange Rates Impact of fluctuations of foreign exchange rates （Million yen） on FY2017 full year forecast 2017 Impact on FY2017 Forecast Forecast Currencies Fluctuations exchange rates Operating Sales Income every 1 yen US $/yen 114.00 appreciation -244 +24 every 1 yen euro/yen 12
Slide 9: Business Environment and Sales by Segment
Business Environment by Segment Automotive Market Markets in Europe and China continue strong while global markets have been expanding. Industry Market FA related sales for China recovered and still keep growing. Consumer Electronics Market Smartphone related sales which usually slow down in Q1 rema
Slide 10: Sales by Region and Operating Income
Sales by Region – 2016 Q1 vs. 2017 Q1 Asia（except China/Taiwan China & Taiwan) Sales increased in all regions +9.2% +14.1% Especially, significant 2016 1Q 2017 1Q 2016 1Q 2017 1Q increase in China North America/Others Europe +0.1% Smartphone Home Electronics Automotive +1.4% 2016 1Q 2017 1
Slide 11: Expectations in Each Market; Use of Funds Raised
Expectations in Each Market Automotive Many new projects related to EV/HEV will be launched in a few years with keyless-related products continuing strong. Industry RFID is expected to grow, which will expand the total industry business along with FA-related products for Chinese makers. Consumer Ele
Slide 12: New Factory Buildings – China; Vietnam Factory Expansion
New Factory Buildings – China Sumida Electric (JI‘AN) CO., Ltd.（JI’an, Jiangxi, China） As two buildings built in 2015 as Phase I will be fully utilized by end of this year, additional three buildings need to be build in 2017 as Phase II. All three buildings will be used for production of new Pha
Slide 13: Factory Expansion - Romania and Slovenia
Factory Expansion - Romania SUMIDA ROMANIA S.R.L. Main production site in Europe Factory building needs to be expanded for launching of new automotive-related products to be supplied mainly to customers in Europe Copyright© 2017 SUMIDA CORPORATION. All rights reserved. 23 Factory Expansion - Slo
Slide 14: Strengthen R&D Facilities in Germany
Automated production lines for automotive products - China Manual lines To promote further production automation for automotive products Especially, to aim at producing newly-launched automotive products on automated lines from the beginning. Automated lines：Power inductor/ABS Copyright© 2017 SU
Slide 15: Disclaimer Regarding Forward Looking Statements
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 the assumptions made with respect to sp