Slide 1: Q1 FY2019 Consolidated Financial Results
Q1 FY2019 Consolidated Financial Results (Three months ended June 30, 2019) July 30, 2019 Sony Corporation Q1 FY2019 Consolidated Results (Bln Yen, Mln US Dollars) Q1 FY19 Q1 FY18 Q1 FY19 Change USD Amount* Sales & operating revenue 1,953.6 1,925.7 -27.9 bln yen $17,522 （-1%） 195.0 230.9 +35.9 bln y
Slide 2: Q1 FY2019 Consolidated Results: Year-on-year Change
Q1 FY2019 Consolidated Results: Year-on-year Change Year-on-year Contributing Factors Change (+) Increase／(-) Decrease ・(-) Significant decrease in EP&S segment sales Sales & operating -27.9 bln yen ・(+) Significant increase in I&SS and Music segment sales revenue -1% On a constant currency basis*,
Slide 3: Adjusted Income Before Income Taxes (Q1)
Adjusted Income Before Income Taxes (Q1) Adjusted Income Income Before Before Income Adjusted Income Before Income Taxes excludes the following items* Income Taxes Taxes Unrealized and realized gains on shares of Spotify (+112.8 bln Q1 FY18 312.1 bln yen 199.3 bln yen yen, net) Patent royalty re
Slide 4: Adjusted Net Income Attributable to Sony Corporation's Stockholders (Q1)
Adjusted Net Income Attributable to Sony Corporation’s Stockholders (Q1) FY18 (Bln Yen) Net Income Attributable to Income Before Effective Taxes Sony Corporation’s Income Taxes Tax Rate Stockholders Financial results 312.1 75.2 24.1% 226.4 Adjusted items impacting effective tax rate - - - - Subtotal
Slide 5: FY2019 Consolidated Results Forecast
FY2019 Consolidated Results Forecast (Bln Yen) FY19 FY19 FY18 Change from April FCT April FCT July FCT 8,665.7 8,800 8,600 -200 bln yen Sales & operating revenue （-2%） Operating income 894.2 810 810 - Income before income taxes 1,011.6 770 770 - Net income attributable to Sony Corporation’s 916.3 v
Slide 6: Game & Network Services Segment
Game & Network Services Segment Sales and Operating Income (Bln Yen) Q1 FY2019 (year-on-year) Sales Operating Income Sales: 14.6 bln yen (3%) decrease (FX Impact: -6.9 bln yen) 472.1 457.5 ꞏ(--) Decrease in contribution from first-party software titles ꞏ(--) Impact of foreign exchange rates ꞏ(--)
Slide 7: Pictures Segment; Electronics Products & Solutions
Pictures Segment Sales and Operating Income Q1 FY2019 (year-on-year) (Bln Yen) Sales 175.1 186.1 The following analysis is on a U.S. dollar basis Operating Income Sales: 11.0 bln yen (6%) increase (U.S. dollar basis: +101 mil USD / +6%) ꞏ(+) Higher theatrical revenues as the current year benefited
Slide 8: Imaging & Sensing Solutions Segment; Financial Services Segment
Imaging & Sensing Solutions Segment Sales and Operating Income Q1 FY2019 (year-on-year) (Bln Yen) Sales Sales: 28.4 bln yen (14%) significant increase (FX Impact: +1.2 bln yen) Operating Income 230.7 ꞏ(+) Significant increase in sales of image sensors for mobile products 202.2 OI: 20.4 bln yen s
Slide 9: Cash, Debt Balance (Sony without Financial Services)
Cash, Debt Balance (Sony without Financial Services) （Bln Yen） Cash and cash equivalents（Cash） The three months ended June 30, 2019 The three months ended June 30, 2018 Short-term borrowings Long-term debt Short-term operating Debt 1,193.2 lease liabilities + Long-term operating Cash 1,043.5 lease l
Slide 10: Q1 FY2018 Cash Flow Analysis (Sony without Financial Services)
Q1 FY2018 Cash Flow (CF) Analysis (Sony without Financial Services) (Bln Yen) As of March 31, 2018 As of June 30, 2018 Cash – Debt*1 (Net Cash Operating CF -0.8 Investing CF +11.5 Other -4.9 Position) +482.9 +5.7 (Improvement) +488.6 Adjusted Depreciation net income* 2 and Payments for Other amortiz
Slide 11: Cautionary Statement
Cautionary Statement Statements made in this release with respect to Sony’s current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of Sony. Forward-looking statements include, but are not limited