TDK Corporation · TSE:6762

TDK — H1 FY March 2019 Earnings Presentation

12 slides from TDK's earnings presentation, Oct 31, 2018

  1. Slide 1: Consolidated Results for First Half of FY March 2019

    Consolidated Results for First Half of FY March 2019 Tetsuji Yamanishi Senior Vice President © TDK Corporation  2018 Performance Briefing First Half of Fiscal Year March 2019 Corporate Communications Group  October 31, 2018  1

  2. Slide 2: Key points concerning earnings for first half of FY March 2019

    Key points concerning earnings for first half of FY March 2019 ● Net sales and operating income both achieved new records both on a half-yearly and a quarterly basis* ¬ Net sales rose 15.8% year on year. Operating income increased 40.7% year on year. ¬ In the Passive Components segment, TDK continue

  3. Slide 3: Consolidated results for first half of FY March 2019

    Consolidated results for first half of FY March 2019 FY March 2018 FY March 2019 Change Results through 2Q Results through 2Q (Yen billions) (2017.4.1-2017.9.30) (2018.4.1-2018.9.30) Yen billions % Net sales 623.6 721.9 98.3 15.8 Operating income 44.2 62.2 18.0 40.7 Operating income margin 7.1% 8.6%

  4. Slide 4: First half results - Passive Components segment

    First half results - Passive Components segment Net sales (Yen billions) 224.8 Net sales 224.8 billion yen (up 11.0% year on year) 202.5 Operating income 30.4 billion yen (up 31.6% year on year) ● Ceramic Capacitors ¬ Sales and earnings increased year on year as strong demand continued. ¬ Sales main

  5. Slide 5: First half results - Sensor Application Products segment

    First half results - Sensor Application Products segment Net sales Net sales 39.5 billion yen (up 8.2% year on year) (Yen billions) Operating loss -9.5 billion yen (down ―% year on year) 39.5 36.5 ● Sensors ¬ Sales increased year on year. ¬ Sales of Temperature and Pressure Sensors and Magnetic Sens

  6. Slide 6: First half results - Magnetic Application Products segment

    First half results - Magnetic Application Products segment Net sales (Yen billions) Net Sales 145.9 billion yen (up 5.6% year on year) 145.9 Operating income 4.4 billion yen (down 49.4% year on year) 138.2 ● HDD Heads ¬ Both sales and operating income of HDD Heads increased year on year due to an im

  7. Slide 7: First half results - Energy Application Products segment

    First half results - Energy Application Products segment Net sales Net Sales 280.3 billion yen (up 28.9% year on year) (Yen billions) 280.3 Operating income 54.3 billion yen (up 54.7% year on year) 217.5 ● Energy Devices (Rechargeable Batteries) ¬ Sales and profit increased year on year. ¬ In the IC

  8. Slide 8: Breakdown of operating income changes

    Breakdown of operating income changes First half of First half of FY March 2018 Operating income +18.0 billion yen FY March 2019 44.2 billion yen Benefits from SG&A expenses 62.2 billion yen Rationalization, cost reduction restructuring increase (Yen billions) Sales price +16.3 +0.4 (17.7) Changes i

  9. Slide 9: Consolidated results for 2Q of FY March 2019

    Consolidated results for 2Q of FY March 2019 FY March 2018 FY March 2019 Change 2Q results 2Q results (Yen billions) Yen billions % Net sales 334.0 378.9 44.9 13.4 Operating income 27.6 36.8 9.2 33.3 Operating income margin 8.3% 9.7% +1.4 pt - Income before income taxes 27.3 34.1 6.8 24.9 Net income

  10. Slide 10: Quarterly results by segment

    Quarterly results by segment 2Q of 1Q of 2Q of YoY change QoQ change (C)-(A) (C)-(B) FY March 2018 FY March 2019 FY March 2019 (Yen billions) (A) (B) (C) Yen billions % Yen billions % Capacitors 39.2 44.5 43.9 4.7 12.0 (0.6) -1.3 Inductive Devices 40.5 41.3 41.6 1.1 2.7 0.3 0.7 Other Passive Compone

  11. Slide 11: Cautionary statements with respect to forward-looking statements

    Cautionary statements with respect to forward-looking statements This material contains forward-looking statements, including projections, plans, policies, management strategies, targets, schedules, understandings, and evaluations about TDK, or its group companies (TDK Group). These forward-looking

  12. Slide 12: Text data including Q&A of performance briefing will be uploaded

    Text data including Q&A of performance briefing will be uploaded on following site. http://www.global.tdk.com/ir/ir_events/conference/2019/2q_1.htm

TDK — H1 FY March 2019 Earnings Presentation on 6ix