Slide 1: Consolidated Financial Results - Third Quarter 2014
Sumida Corporation Consolidated Financial Results - Third Quarter 2014 - ending September 30, 2014 IR Meeting in Tokyo November 4, 2014 1
Slide 2: Performance Review - Third Quarter 2014
Sumida Corporation Performance Review - Third Quarter 2014 - ending September 30, 2014 Shigeyuki Yawata CEO Copyright© 2014 SUMIDA CORPORATION. All rights reserved. Thank you for coming to IR meeting of Sumida Corporation. I’m Shiggi Yawata, CEO of Sumida Corporation. Today, I am going to explain hi
Slide 3: Consolidated P/L for 3Q 2014
Consolidated P/L for 3Q 2014 ending September 30, 2014 Automotive-related, our primary business, continued strong in North America and Europe. （Million yen） 3Q-2013 3Q-2014 Change Sales 17,067 20,304 3,236 19.0% Operating Income 670 1,436 765 114.1% Ratio(%) 3.9% 7.1% - 3.2% Ordinary Income 468 1,37
Slide 4: Sales by Market Segment
Sales by Market Segment With Automotive sales continued growing, total sales broke a record, topping 20 billion yen for the first time on a quarterly basis. Quarterly Sales by Market Segment Automotive • New car sales exceeded previous year’s through September 2014 for 13 (Million yen) consecutive
Slide 5: Sales by Region
Sales by Region Strong sales in North America and Europe driven by Automotive sales North America Quarterly Sales by Region • Sales continued growing driven by significant increase in automotive （Million yen） sales reflecting new car sales exceeding a year ago sales for 7 Japan Asia Europe North A
Slide 6: New car sales strong globally
As I mentioned in the previous slides, new car sales have been quite strong globally. In Europe, high priced luxury cars have been particularly in great demand. For example, domestic new car sales in Germany for January-September this year increased 2.9% compared to a year earlier, but sales for exp
Slide 7: Household solar power system sales outlook in Japan
We expect sales of household solar power system in Japan aiming at domestic consumption to steadily grow from the fourth quarter this year. On the other hand, sales of solar power system aiming to sell electricity are expected to slow down due to decreased purchase price. Sumida will ship new reacto
Slide 8: Revised P/L forecast for FY2014
Revised P/L forecast for FY2014 ending December 31, 2014 （Million yen） 2/12 11/4 Original Revised Change Forecast Forecast Sales 68,200 76,000 Up11％ Operating Income 2,700 3,100 up15％ Ordinary Income 2,100 2,500 up19％ Net Income 1,300 1,600 up23％ 8 In this year’s earnings forecast announced on Febru
Slide 9: Mid-Term Business Plan 1st Stage (2012-2014) For Fiscal 2014
Mid-Term Business Plan 1st Stage (２０１２－２０１４） For Fiscal 2014 Original Targets Forecast （set in 2011） (as of Nov.4, 2014) Sales 60 billion yen 76 billion yen Total costs 55 billion yen 72.9 billion yen Operating Income 5 billion yen 3.1 billion yen Assumption of U.S.$1.00/77yen U.S.$1.00/103yen Forex
Slide 10: Mid-Term Business Plan Second Stage (2015-2017)
Mid-Term Business Plan Second Stage（２０１５－２０１７） Next Mid-Term Business Plan (2015-2017), scheduled to be announced on October 10, 2014, will be announced on Feb.10, 2015 along with full fiscal 2014 results because wide fluctuations of foreign exchanges expected in the coming months is feared to have
Slide 11: Consolidated Financial Results - Third Quarter 2014 (CFO)
The followings are presentation slides used by CFO Yoshiyuki Honda when he explained the Consolidated Financial Results for the third quarter 2014 ending September 30, 2014 at IR meeting held in Tokyo on November 4, 2014. Sumida Corporation Consolidated Financial Results - Third Quarter 2014 – endin
Slide 12: Consolidated P/L for 3Q 2014 and Operating Income Analysis
Consolidated P/L for 3Q 2014 ending September 30, 2014 （Million Yen） 13.3Q 14.2Q 14.3Q Change % Change (A) (B) （C) （C)/(A) （C)/(B) S a l e s 17,067 18,986 20,304 19.0％ 19.0％ 6.9％ 6.9％ G r o s s I n c o m e 3,123 3,397 3,986 27.6％ 27.6％ 17.3％ 17.3％ % 18.3％ 17.9% 19.6％ 19.6％ Operating Income 670 808 1
Slide 13: Operating Income Analysis and Consolidated Cash Flow
Operating Income Analysis －3Q 2014 vs. 2Q 2014－ 2014－ （Million yen） 3Q-2014 Copper Piece Operating Productivity DOWN Income UP +90 1,436 +170 Forex. Others Revenue UP -20 -22 +410 2Q-2014 Operating Income 808 Copyright© 2014 SUMIDA CORPORATION. All rights reserved. Strictly Confidential. 5 Consolida
Slide 14: Consolidated Financial Results Forecast for FY2014
Consolidated Financial Results Forecast for FY2014 ending December 31, 2014 （Million yen） Original Revised Change Actual for Change Forecast （11/4） 11/4） （％） FY2013 S a l e s 68,200 76,000 7,800 11.4％ 63,893 Ope rating 2,700 3,100 400 14.8％ 1,698 I n c o m e % 4.0％ 4.1％ 2.7% O r d i n a r y 2,100 2,