Tdk Corporation · TSE:6762
Tdk — FY March 2021 projections Earnings Presentation
10 slides from Tdk's earnings presentation, May 15, 2020
Slide 1: Consolidated Full Year Projections for FY March 2021
Consolidated Full Year Projections for FY March 2021 Shigenao Ishiguro President & CEO © TDK Corporation 2020 Performance Briefing Fiscal Year March 2020 Corporate Communications Group May 15, 2020 1
Slide 2: Quarterly World GDP Growth
Quarterly World GDP Growth Y o Y% CQ4/2019 CQ1/2020 CQ2/2020 CQ3/2020 CQ4/2020 CY2020 Worldwide +3.4 -3.1 -8.0 -3.1 -2.3 -4.0 10 China 5 0 CQ4/2019 CQ1/2020 CQ2/2020 CQ3/2020 CQ4/2020 Worldwide Japan ‐5 EU ‐10 USA ‐15 ‐20 Worldwide USA EU Japan China (Source: Nomura Global Market Research) © TDK Cor
Slide 3: Market forecast of FY March 2021
Market forecast of FY March 2021 Production Trend (Unit: Mil. unit) FY2020 FY2021 (Y o Y) Automobile* 87 75 (‐14%) therein xEV 4.4 4.9 (+11%) Smartphone 1,365 1,240 (‐9%) therein 5G Smartphone 43 376 (x 9) HDD 309 265 (‐14%) therein Nearline 56 62 (+10%) Notebook PC 162 163 (+1%) Tablet 122 127 (+5%
Slide 4: Projections for FY March 2021 - Image of changes in sales
Projections for FY March 2021 - Image of changes in sales (Yen billions) FY March 2021 FY March 2020 Segment full year projections full year results (YoY change) Passive Components 399.5 -7～-10% Sensor Application Products 77.9 +8～+11% Magnetic Application Products 219.7 -15～-18% Energy Application
Slide 5: Full year / dividend projections
FY March 2021 full year / dividend projections FY March 2021 YoY change FY March 2020 full year projections full year results Yen billions % (announced on May 15, 2020) (Yen billions) Net sales 1,363.0 1,290.0 (73.0) -5.4 Operating income 97.9 70.0 (27.9) -28.5 Operating income margin 7.2% 5.4% -1.8
Slide 6: Strengthening the Financial Base in FY March 2021
Strengthening the Financial Base in FY March 2021 Mid-Term Financial Strategy (announced in 2018) Steadily recover growth investments executed towards transforming business earnings model Execute further growth investments based on well-balanced capital allocation Well-balanced capital allocatio
Slide 7: Contributing to energy and environmental issues
Contributing to energy and environmental issues Internal Become an energy eco-friendly company (How TDK will change) • Improve productivity • Promote thorough energy conservation measures • Switch to renewable energies External Contribute to energy conservation in society (How to change society) • H
Slide 8: Contributing to the improved efficiency of society through data utilization
Contributing to the improved efficiency of society through data utilization Internal Digitizing TDK (How TDK will change) • Digitization of production activities (Industry 4.0 promotion) • Digital marketing • Digital communication platform integration External Analog - digital conversion with sensin
Slide 9: Cautionary statements with respect to forward-looking statements
Cautionary statements with respect to forward-looking statements This material contains forward-looking statements, including projections, plans, policies, management strategies, targets, schedules, understandings, and evaluations about TDK, or its group companies (TDK Group). These forward-looking
Slide 10: Text data including Q&A will be uploaded on following site
Text data including Q&A of performance briefing will be uploaded on following site. https://www.tdk.com/corp/en/ir/ir_events/conference/2020/4q_1.htm
TDK — FY March 2021 projections Earnings Presentation on 6ix