Slide 1: FY2021 Financial Results (presentation material)
CMK CORPORATION （Stock code：6958） FY2021 Financial Results (presentation material) May 16, 2022 CMK CORPORATION 1
Slide 2: Contents
Contents 1. Consolidated financial results for FY2021 2. Consolidated financial forecast for FY2022 3. Supplementary information 2
Slide 3: Consolidated financial results for FY2021
１． Consolidated financial results for FY2021 3
Slide 4: Key points of FY2021 Financial results
Consolidated financial results for FY2021 ①Key points of FY2021 Financial results (Billions of yen) 00 00 82.6 81.4 00 69.9 00 Net sales increased due to recovery 00 3.0 in global automobile sales. 00 00 1.6 00 Despite the impact of higher procurement 00 00 costs etc., operating income improved
Slide 5: Consolidated Financial results
Consolidated financial results for FY2021 ➁Consolidated Financial results FY2020 FY2021 YoY YoY （Billions of yen） Results Results Change % Net sales 69.9 81.4 +11.5 +17％ Operating income -1.6 3.0 +4.6 - Operating margin - 3.7％ - - Ordinary income -1.5 3.3 +4.8 - Profit attributable to owners of pare
Slide 6: Sales by product
Consolidated financial results for FY2021 ③Sales by product （Billions of yen） FY2021 Results 37.2 21.9 7.3 0.9 14.0 81.4 Car Electronics 66.5 FY2020 Results 29.5 19.1 8.1 1.0 12.1 69.9 Car Electronics 56.7 Powertrain/Driving control and Safety Body Electronics/Climate Control Information and Communi
Slide 7: Analysis of changes in operating income
Consolidated financial results for FY2021 ④Analysis of changes in operating income （Billions of yen） 0.8 ▲0.6 7.1 ▲0.7 3.0 5.2 -15.6 -1.6 FY2020 Increased in Improved Exchange rate Decreased FY2021 Operating income profit due to the productivity fluctuation sales prices and Operating income （Results
Slide 8: Changes in quarterly operating income
Consolidated financial results for FY2021 ⑤Changes in quarterly operating income （Billions of yen） 1.2 1.3 Operating income Operating margin （6.3％） （6.0％） 10.0 12 8.0 0.6 0.5 （3.2％） 6.0 7 （2.6％） 0.3 0.2 0.2 0.1 （1.7％） 0.1 4.0 （1.2％） （1.1％） （0.7％） （0.9％） 2 2.0 0.0 -3 -2.0 -0.4 -0.5 -4.0 -8 （-2.5％） （-
Slide 9: Consolidated financial forecast for FY2022
2．Consolidated financial forecast for FY2022 9
Slide 10: Consolidated Financial forecast and Annual Dividends
Consolidated financial forecast for FY2022 ➀Consolidated Financial forecast and Annual Dividends FY2021 FY2022 YoY YoY （Billions of yen） Results Forecast Change % Net sales 81.4 82.0 +0.5 +1％ Operating income 3.0 3.0 -0.0 -1％ Operating margin 3.7％ 3.7％ - - Ordinary income 3.3 2.9 -0.4 -12％ Profit at
Slide 11: Sales by product
Consolidated financial forecast for FY2022 ②Sales by product （Billions of yen） FY2022 Forecast 41.5 23.2 5.0 1.3 11.0 82.0 Car Electronics 69.7 FY2021 37.2 21.9 7.3 0.9 14.0 Results 81.4 Car Electronics 66.5 Powertrain/Driving control and Safety Body Electronics/Climate Control Information and Commu
Slide 12: Analysis of changes in operating income
Consolidated financial forecast for FY2022 ③Analysis of changes in operating income （Billions of yen） 7.1 0.1 0.2 ▲0.2 ▲0.1 3.0 -15.6 3.0 FY2021 FY2022 Increased in Improved Exchange rate Decreased Operating income Operating income profit due to the productivity fluctuation sales prices and （Results
Slide 13: Supplementary information
3． Supplementary information 13
Slide 14: Sales by product
Supplementary information ➀Sales by product FY2020 FY2021 YoY YoY FY2022 （Billions of yen） Results Results Change % Forecast Car Electronics 56.7 66.5 +9.7 +17% 69.7 Powertrain/Driving control and Safety 29.5 37.2 +7.7 +26％ 41.5 Breakdown Body Electronics/Climate Control 19.1 21.9 +2.8 +15％ 23.2 Inf
Slide 15: Sales by type of PCBs
Supplementary information ➁Sales by type of PCBs FY2020 FY2021 YoY YoY FY2022 （Billions of yen） Results Results Change % Forecast HDI PCBs 18.4 21.0 +2.6 +14％ 22.5 Multilayered PCBs 36.3 44.0 +7.7 +21％ 44.5 Double-sided PCBs 9.7 10.6 +0.8 +9％ 11.2 Others 5.3 5.6 +0.3 +7％ 3.7 Total 69.9 81.4 +11.5 +1
Slide 16: Financial results by region
Supplementary information ➂Financial results by region FY2020 FY2021 YoY YoY FY2022 （Billions of yen） Results Results Change % Forecast Sales 44.3 49.4 +5.1 +12％ 49.5 Japan Operating income -1.0 2.2 +3.3 - 1.4 Sales 23.3 29.9 +6.6 +29％ 35.5 China Operating income 0.5 0.7 +0.1 +33％ 1.6 Sales 19.3 25.
Slide 17: Capital investment
Supplementary information ➃Capital investment FY2020 FY2021 YoY FY2022 （Billions of yen） Results Results Change Forecast Japan 1.5 4.0 +2.5 4.8 Overseas 2.2 2.2 -0.0 3.5 Consolidated 3.7 6.2 +2.4 8.3 Depreciation cost 4.4 4.2 -0.2 4.5 17
Slide 18: CASE and New businesses roadmap
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 19: CASE and New businesses roadmap
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 20: 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 21: Efforts for a Sustainable Society
Supplementary information ⑦Efforts for a Sustainable Society Established a sustainability basic policy based on our corporate policy of “Development and Sustainability." Aiming to realize a sustainable society and enhance corporate value by contributing to society through measures for climate change
Slide 22: 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 22