Slide 1: FY2020 Q1 Financial Results Briefing
FY2020 Q1 Financial Results Briefing Aug 7, 2020 （Securities Identification Code: 6787）
Slide 2: Forward-looking statements disclaimer
This presentation contains forward-looking statements concerning Meiko Group’s future plans, strategies and performance. However, Meiko does not publish this presentation as a disclosure document based on the Financial Instruments and Exchange Act of Japan. These forward-looking statements are not h
Slide 3: FY2020Q1 Consolidated Business Performance
FY2020Q1 Consolidated Business Performance （100 million yen） Year-on-year FY2019Q1 FY2020Q1 results results difference % N e t s a l e s 292 243 -49 -16.7% Operating income 17 5 -12 -71.2% 5.9% 2.0% Ordinary income 13 2 -11 -88.3% 4.5% 0.6% N e t i n c o m e 11 -1 -12 - 3.8% -0.3% Average Exchange r
Slide 4: Quarterly Financial Results
Quarterly Financial Results （100 million yen） Operating Operating Operating Net Sales Net sales income Margin income (Total) 40 300 315 303 307 298 299 292 277 280 274 32 273 30 255 257 243 26 200 25 24 20 19 10.1% 17 8.5% 8.7% 17 17 8.2% 16 15 100 7.4% 6.8% 6.2% 6.5% 10 6.0% 5.9% 5.9% 5.7% 5.1% 4.2
Slide 5: FY2020 Revenue by Product Applications
FY2020 Revenue by Product Applications （100million yen） FY2019 FY2020 Difference Op erat i ng Op era t i n g Op era t i n g Sales i n c o m e Sales i n c o m e Sales i n c o m e (%) (%) (%) 6 5 -36 -1 Automotive 137 4.4% 101 5.0% -26.3% -16.7% Smartphone 9 2 -27 -7 Tablet 79 11.4% 52 3.8% -34.2% -77
Slide 6: Analysis of operating profit change (PCB only) FY2019 Q1 to FY2020 Q1
Analysis of operating profit change (PCB only) ～ FY2019 Q1➡FY2020 Q1 (100 million yen) Decrease in Sales Decrease Impact of Decrease in selling FX rates in fixed expenses Decrease cost in variable cost FY2019Q1 results FY2020Q1results (Exchange rate 109.66yen/us$) (Exchange rate 107.35yen/us$) 5
Slide 7: Revenue by Product Application
Revenue by Product Application （100 million yen ） Automotive Smartphones IoT・AI Amusement Storage Office equipment Digital home appliances Other substrates EMS 11 3 (4.5%) (1.2%) FY2020Q1 101 (41.6%) 52 (21.4%) 13 (5.3%) 9 (3.7%) 28 (11.6%) 243 11 15 (4.5%) (6.2%) -36 -27 ＋6 -10 ＋18 -49億円 (-26.3%) (
Slide 8: Sales by Product Specification
Sales by Product Specification （100 million yen ） Double-sided PCB Four-layerPCB Six layers or more HDI PCB High Dissipation PCB Flexible PCB Other substrates EMS 4 (1.6%) FY2020Q1 11 46 (4.5%)(18.9%) 47 (19.3%) 98 (40.4%) 6 28 (2.5%)(11.6%) 243 3 (1.2%) -23 -8 -27 ＋18 -49 (-33.3%) (-14.5%) (-21.6%)