Slide 1: 1H FY2022 Financial Results (presentation material)
CMK CORPORATION （Stock code: 6958） 1H FY2022 Financial Results (presentation material) November 8, 2022 CMK CORPORATION 1
Slide 2: Contents
Contents 1. Consolidated financial results for 1H FY2022 2. Consolidated financial forecast for FY2022 3. Medium-Term Management Strategy 4. Supplementary information 2
Slide 3: Consolidated financial results for 1H FY2022
１．Consolidated financial results for 1H FY2022 3
Slide 4: Key points of 1H FY2022 Financial results
Consolidated financial results for 1H FY2022 ①Key points of 1H FY2022 Financial results (Billions of yen) 00 40.9 00 38.6 ●Global automobile production 00 32.1 remained weak. 1.2 However, net sales increased due to strong sales of Powertrain/ Driving 00 0.3 00 control and Safety. 0 00 ●Operating inc
Slide 5: Consolidated financial Results
Consolidated financial results for 1H FY2022 ②Consolidated financial Results YoY YoY （Billions of yen） 1H FY2021 1H FY2022 Change % Net sales 38.6 40.9 +2.3 +6％ Operating income 0.3 1.2 +0.8 +212% Operating margin 1.0％ 3.0％ +2.0% - Ordinary income 0.1 1.5 +1.4 - Profit attributable to owners of pare
Slide 6: Sales by product
Consolidated financial results for 1H FY2022 ③Sales by product （Billions of yen） 1H FY2022 Results 19.5 10.6 3.2 0.4 7.1 40.9 Car Electronics 33.4 1H FY2021 Results 17.4 10.1 3.8 0.4 6.7 38.6 Car Electronics 31.4 Powertrain/Driving control and Safety Body Electronics/Climate Control Information and
Slide 7: Analysis of changes in operating income
Consolidated financial results for 1H FY2022 ④Analysis of changes in operating income （Billions of yen） 7.1 ▲0.0 0.2 0.1 0.5 1.2 0.3 -15.6 1H FY2021 Increased in Improved Exchange rate Decreased 1H FY2022 Operating income profit due to the productivity fluctuation sales prices Operating income （Resu
Slide 8: Consolidated financial forecast for FY2022
2．Consolidated financial forecast for FY2022 8
Slide 9: Consolidated financial Results and Forecast
Consolidated financial forecast for FY2022 ①Consolidated financial Results and Forecast 1H FY2022 2H FY2022 FY2022 （Billions of yen） Results Forecast Forecast Net sales 40.9 41.0 82.0 Operating income 1.2 1.7 3.0 Operating margin 3.0％ 4.3％ 3.7％ Ordinary income 1.5 1.3 2.9 Profit attributable to owne
Slide 10: Medium-Term Management Strategy
3．Medium-Term Management Strategy 10
Slide 11: Outline of the Mid-Term Management Plan (Reposted)
Medium-Term Management Strategy Outline of the Mid-Term Management Plan (Reposted) 7.1 1st Medium-Term Management Plan 2nd Medium-Term Management Plan (From FY2022 to FY2024) (From FY2025 to FY2026) Establishment of the profit base and preparation Accelerated of the growth for the growth ・Improving
Slide 12: Shift to highly-added value (Reposted)
Medium-Term Management Strategy Shift to highly-added value (Reposted) 7.1 12
Slide 13: Establishment of the growth cycle by increasing net sales from CASE demand
Medium-Term Management Strategy Establishment of the growth cycle by increasing net sales from CASE demand(Reposted) 13
Slide 14: Construction of New Factory at CMK Corporation (Thailand)
Medium-Term Management Strategy Construction of New Factory at CMK CORPORATION(THAILAND)CO.,LTD. In order to realize the establishment of a growth cycle by increasing net sales from CASE demand, We made the decision to construct a new factory in Thailand Outline of construction Production concept Lo
Slide 15: Net sales and composition by type of PCBs
Medium-Term Management Strategy Image of contribution to sales Net sales Composition by type of PCBs Up 80% compared to 2022 Up 40% Increasing in HDI production ratio compared to 2022 13% 21% 34% 2022 2025 2027 1st 2nd 2022 2025 2027 investment investment 1st 2nd investment investment 15
Slide 16: Sustainability Initiatives
Medium-Term Management Strategy Sustainability Initiatives ●As capital investment for production efficiency in the first medium-term management plan, we raised funds by “Mizuho Positive Impact Finance” on September 30, 2022 ●Establish KPIs for achievement of SDGs and promote activities. (Note1) For
Slide 17: Supplementary information
３．Supplementary information 17
Slide 18: Sales by product breakdown
Supplementary information ➀Sales by product YoY YoY FY2022 （Billions of yen） 1H FY2021 1H FY2022 Change % Forecast Car Electronics 31.4 33.4 +1.9 +6％ 69.7 Powertrain/Driving control and Safety 17.4 19.5 +2.0 +12％ 41.5 Breakdown Body Electronics/Climate Control 10.1 10.6 +0.4 +5％ 22.8 Information and
Slide 19: Sales by type of PCBs
Supplementary information ➁Sales by type of PCBs YoY YoY FY2022 （Billions of yen） 1H FY2021 1H FY2022 Change % Forecast HDI PCBs 9.8 9.9 +0.0 +1％ 22.5 Multilayered PCBs 20.8 23.2 +2.3 +11％ 44.5 Double-sided PCBs 5.3 5.0 -0.3 -6％ 10.0 Others 2.6 2.8 +0.2 +8％ 5.0 Total 38.6 40.9 +2.3 +6％ 82.0 19
Slide 20: Financial results by region
Supplementary information ➂Financial results by region YoY YoY FY2022 （Billions of yen） 1H FY2021 1H FY2022 Change % Forecast Sales 23.4 23.5 +0.1 +1％ 48.0 Japan Operating income 0.8 0.3 -0.5 -61％ 0.8 Sales 13.9 16.7 +2.8 +20％ 32.5 China Operating income -0.1 0.7 +0.9 -706％ 1.6 Sales 11.5 14.4 +2.8
Slide 21: Capital investment
Supplementary information ➃Capital investment YoY FY2022 （Billions of yen） 1H FY2021 1H FY2022 Change Forecast Japan 2.3 0.9 -1.4 3.0 Overseas 1.2 1.5 +0.3 3.3 Consolidated 3.5 2.5 -1.0 6.3 Depreciation cost 2.0 2.3 +0.2 4.6 21
Slide 22: CASE and New businesses roadmap (1)
Supplementary information ➄-1 CASE and New businesses roadmap Automotive roadmap 2022 2030 2040 Probe information V2V communication Autonomous C applicable NAVI ACC・ISA optimal route guidance Connected Wireless high-speed wireless communication communication Fusion of AI and wireless communications.
Slide 23: CASE and New businesses roadmap (2)
Supplementary information ➄-2 CASE and New businesses roadmap Our technological Market needs Products PCB requirement innovation Data communication module Low dielectric material, C Connected 5G,V2X Low loss characteristic impedance control SoC processors Infotainment IVI Multiple stacked vias HDI,
Slide 24: Technology roadmap
Supplementary information ⑥Technology roadmap 1st Medium-Term 2nd Medium-Term Management Plan Management Plan Our technological innovation FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 Multiple stacked BVH HDI Mass-produced C High AnyLayer HDI Trial Mass-production density Fine circuit MSAP Development
Slide 25: 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 25