Slide 1: FY2018 Financial Results
CMK CORPORATION （Stock code: 6958） FY2018 Financial Results (presentation material) May 20, 2019 CMK CORPORATION 1
Slide 2: Contents
Contents １．Consolidated financial results for FY2018 ２．Consolidated financial forecast for FY2019 ３．Supplementary material 2
Slide 3: Consolidated financial results for FY2018
１. Consolidated financial results for FY2018 3
Slide 4: Key points of FY2018 Financial results
Consolidated financial results for FY2018 ①Key points of FY2018 Financial results （Billions of yen） Orders of our key products, PWBs for automotive use remained strong by 100 90.2 86.8 the progress of automotive electrification90 80 75.3 4.2 Operating income decreased, affected by 70 3.7 the str
Slide 5: Consolidated Income Statement
Consolidated financial results for FY2018 ②Consolidated Income Statement （Billions of yen） FY2017 FY2018 YoY Compared with plan Results Results Change % Plan Change Net sales 86.8 90.2 +3.3 3.8％ 90.0 +0.2 Operating income 4.2 3.7 -0.4 -11.7％ 4.0 -0.2 Operating margin 4.9% 4.2％ -0.7％ 4.4％ -0.2％ Ordin
Slide 6: Sales by application
Consolidated financial results for FY2018 ③Sales by application （Billions of yen） Car electronics AV equipment Mobile communications Digital still camera Amusement Others FY2018 2.1 1.7 (Results) 69.1 1.1 1.4 14.5 90.2 AV equipment Digital still camera Car electronics Mobile communications Amusement
Slide 7: Analysis of changes in operating income
Consolidated financial results for FY2018 ④Analysis of changes in operating income （Billions of yen） Increased Exchange Profit increase due productivity fluctuation Decreased sales to sales growth prices and increased 0.3 ▲0.6 procurement cost etc. 0.9 ▲1.1 4.2 3.7 0.0 FY2017 FY2018 Operating income
Slide 8: Changes in quarterly operating income
Consolidated financial results for FY2018 ⑤Changes in quarterly operating income （Billions of yen） Japan ：Downsizing of production sites Japan ：Productivity enhancement Japan ：3-4Q Low operating rate Overseas：Enhancement of production Overseas：Enhancement of production capacity in Overseas：1-2Q Exch
Slide 9: Cash dividends
Consolidated financial results for FY2018 ⑥Cash dividends Basic policy Continue to pay stable dividends in light of our financial results and performance, while securing sufficient internal reserves we need to reinforce our management structure and expand our business further 11.0 Annual dividends
Slide 10: Consolidated financial forecast for FY2019
2. Consolidated financial forecast for FY2019 10
Slide 11: Key points of FY2019 forecast
Consolidated Financial forecast for FY2019 ① Key points of FY2019 forecast （Billions of yen） Demand for products for automotive use is expected to remain strong, driven by the 100 94.0 progress of automotive electrification 90.2 90 86.8 4.2 Continue capital investment in order to increase 4.0 3.
Slide 12: Consolidated Income Statement (FY2019 forecast)
Consolidated Financial forecast for FY2019 ②Consolidated Income Statement （Billions of yen） YoY FY2018 FY2019 Results Forecast Change % Net sales 90.2 94.0 +3.7 +4.2％ Operating income 3.7 4.0 +0.2 +6.2％ Operating margin 4.2％ 4.3％ Ordinary income 3.7 3.6 -0.1 -4.5％ Profit attributable to owners of pa
Slide 13: Sales by application (FY2019 forecast)
Consolidated Financial forecast for FY2019 ③ Sales by application （Billions of yen） AV equipment Digital still camera Car electronics Mobile communications Amusement Others FY2019 1.2 1.6 Forecast 76.0 1.00.7 13.1 94.0 AV equipment Digital still camera Mobile communications Amusement Others Car elec
Slide 14: Enhancing production capacity in overseas factories
Consolidated Financial forecast for FY2019 ④Our business overview：Enhancing production capacity in overseas factories CMK electronics(Wuxi)co., ltd. （HDI） CMKC (SHENZHEN), LTD. CMK electronics(Wuxi)co., ltd. China Shenzhen／Wuxi／ Capital investment is in progress to enhance Belgium Geel China Wuxi Do
Slide 15: Analysis of changes in operating income
Consolidated Financial forecast for FY 2019 ⑤Analysis of changes in operating income （Billions of yen） Improved manufacturing yield Decreased sales prices and increased and increased productivity procurement cost etc. Profit increase due to sales growth 0.7 ▲1.0 0.5 3.7 4.0 0.0 FY 2018 FY 2019 Opera
Slide 16: Supplementary material
３． Supplementary material 16
Slide 17: Sales by application
Supplementary material ① Sales by application （Billions of yen） FY2017 FY2018 YoY FY2019 YoY Results Results Change Forecast Change Car electronics 62.5 69.1 +6.6 76.0 +6.8 Mobile communications 2.5 2.1 -0.3 1.2 -0.8 AV equipment 0.9 1.1 +0.2 1.0 -0.1 Digital still camera 2.2 1.7 -0.4 1.6 -0.0 Amuse
Slide 18: Sales by type of PWBs
Supplementary material ② Sales by type of PWBs （Billions of yen） FY2017 FY2018 YoY FY2019 YoY Results Results Change Forecast Change HDI PWBs 26.9 26.2 -0.6 26.4 +0.1 Multilayered PWBs 37.0 41.7 +4.7 47.1 +5.3 Double-sided PWBs 15.2 14.8 -0.4 14.6 -0.1 Others 7.6 7.3 -0.2 5.7 -1.6 Total 86.8 90.2 +3
Slide 19: Financial results by region
Supplementary material ③Financial results by region （Billions of yen） FY2017 FY2018 FY2019 YoY YoY Results Results Forecast Operating Operating Operating Operating Operating Sales Sales Sales Sales Sales income income income income income Japan 52.6 2.6 53.4 1.9 +0.8 -0.7 55.7 2.4 +2.2 +0.4 China 29
Slide 20: Capital investment
Supplementary material ④Capital investment （Billions of yen） FY2017 FY2018 YoY FY2019 YoY Results Results Change Forecast Change Japan 1.5 1.5 +0.0 4.2 +2.7 Overseas 5.4 5.9 +0.4 9.8 +3.9 Consolidated 7.0 7.5 +0.4 14.1 +6.6 Depreciation cost 4.1 4.2 +0.1 5.6 +1.3 20
Slide 21: END
Future-related information and descriptions in this material are just forward-looking statements and not guarantees for future achievements (Amounts are rounded, and % is rounded to one decimal place.) END 21