Slide 1: 1H FY2024 Financial Results (presentation material)
CMK CORPORATION （Stock code：6958） 1H FY2024 Financial Results (presentation material) November 13, 2024 CMK CORPORATION 1
Slide 2: Contents
Contents 1. Consolidated financial results for 1H FY2024 2. Consolidated financial forecast for FY2024 3. In-vehicle growth strategy 4. New business field growth strategy 5. Supplementary information 2
Slide 3: 1. Consolidated financial results for 1H FY2024
１. Consolidated financial results for 1H FY2024 3
Slide 4: Consolidated financial results for 1H FY2024
Consolidated financial results for 1H FY2024 ①Consolidated Financial results ■Key points of 1H FY2024 Financial results ・Sales have increased mainly due to strong sales of driving safety products we focused on (＋14%) and the favorable exchange rate. ・Profits are raised due to productivity improvemen
Slide 5: Sales development breakdown by automotive uses, board types and foreign customers
Consolidated financial results for 1H FY2024 ➁Sales development breakdown itemized by automotive uses, board types and foreign customers. Sales of powertrain and driving safety system products with competitive advantage have steadily increased. Sales composition of the high-value -added HDI PCBs has
Slide 6: Analysis of changes in operating income
Consolidated financial results for 1H FY2024 ➂Analysis of changes in operating income （Billions of yen） 0.1 0.4 ▲0.7 0.0 -15.6 1.3 17.6 1.7 0.5 1H FY2023 Due to Improved Exchange rate Business structure Sales prices, 1H FY2024 Operating income increased/Decreased productivity fluctuation reform proc
Slide 7: 2. Consolidated financial forecast for FY2024
2．Consolidated financial forecast for FY2024 7
Slide 8: Consolidated financial forecast
Consolidated financial forecast for FY2024 ➀ Consolidated Financial forecast ■Downward Revisions of FY2024 forecast ・Sluggish Japan's automobile production partly due to the car certification scandal. ・Slow recovery in automobile demand in Asia and in Europe along with economic stagnation symbolized
Slide 9: Measures to cope with the changes in the business environment
Consolidated financial forecast for FY2024 ➁Measures to cope with the changes in the business environment Regarding sales ・New item orders to capture medium-to long-term CASE demand ・Continuous aggressive activities to receive new foreign customers' orders. ・Sales promotion to establish our business
Slide 10: 3. In-vehicle growth strategy
3．In-vehicle growth strategy 10
Slide 11: Upcoming trend 1: Increasing number of installed ECUs
In-vehicle growth strategy Upcoming trend➀ The number of installed ECU is increasing at the rate that exceeds that of automobile production volume due to complexity of control of self-driving functions, etc. ＜ Volume concept of self-driving level, sensors, cameras, etc.＞ ＜Forecast of automotive prod
Slide 12: Upcoming trend 2: ECU architecture and PCB technology
In-vehicle growth strategy Upcoming trend➁ Distributed Architecture Domain architecture Zone architecture Individual ECU Integrated ECU Getaway Now 2025 2030 While ECU gains higher functionality, PCBs need more sorts of fundamental technology. 『Upward compatibility of manufacturing technology』 ⇒Expa
Slide 13: Layer structure concept
In-vehicle growth strategy Upcoming trend➂ In accordance with the enhanced functionality of ECU, multiple stacked vias and enlargement for HDI PCBs are required. One-layer HDI PCB Two-layer HDI PCB Three-layer HDI PCB Four-layer HDI PCB Layer structure concept 6 layers 1-4-1 8 layers 2-4-2 10 layers
Slide 14: In-vehicle growth strategy (Business opportunity and target items)
In-vehicle growth strategy In-vehicle growth strategy (Business opportunity and target items) product Powertrain Driving control and Safety ・Manufacturing and quality management knowing the requirements for in-vehicle devices. ・We can provide the same products from the three bases, in Japan, in Chin
Slide 15: Image of new orders for automotive HDI PCBs
In-vehicle growth strategy Image of new orders for automotive HDI PCBs ・Estimated orders for high-value -added more layered HDI PCBs. ・Supply from three bases, Japan, China and Thailand, which contributes to better profitability of each production base. Image sensor, Camera Module, Millimeter wave,
Slide 16: Thai new factory's situation
In-vehicle growth strategy Thai new factory's situation Customer approval activity in progress Existing Factory New Factory 16
Slide 17: 4. New business field growth strategy
4．New business field growth strategy 17
Slide 18: New business field growth strategy
New business field growth strategy New business field growth strategy ・Small satellite propulsion device, ・ Semiconductor inspection equipment, eVTOL, Large rocket, etc. Probe card, Semiconductor test boards, etc. Sales promotion ・Antenna module, Data center, ・ECMO, MRI, Cell analyzer, High speed co
Slide 19: 5. Supplementary information
5．Supplementary information 19
Slide 20: Sustainability
Supplementary information Sustainability Our company recognizes environmental protection activities as an important management issue. To clarify our fundamental attitude, we formulated a Medium-to Long-term Environmental Action Plan under our Environmental Policy and are promoting such activities. A
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