Slide 1: Sumida Corporation Performance Briefings, 1st Quarter 2015
SUMIDA CORPORATION Performance Briefings <For 1ST Quarter 2015> • April 30, 2015 Today’s Speakers Performance Review & Management Policies Presented by Representative Executive Officer &ＣEＯ Shigeyuki Yawata Consolidated Financial Results Presented by Representative Executive Officer &ＣFＯ Yoshiyuki H
Slide 2: Performance Review & Management Policies
Performance Review & Management Policies <For 1St Quarter 2015> CEO Shigeyuki Yawata Copyright© 2014 SUMIDA CORPORATION. All rights reserved.
Slide 3: Consolidated P/L
Consolidated P/L Record quarterly sales with Automotive-related continued strong (Japan, U.S. & Europe) and smartphones in great demand in Asia （Million yen） 2014-Q1 2015-Q1 Change Sales 18,647 21,585 2,938 15.8% Operating Income 524 1,003 479 91.4% Ratio (%) 2.8% 4.6% 1.8% Ordinary Income 344 911 5
Slide 4: Sales by Market Segment
Sales by Market Segment Sales in every market segment broke the quarterly sales record set in Q3 2014 Quarterly sales by market segment • Automotive （Million yen） Continued strong in Japan, the U.S. Automotive Consumer Electronics インダストリー 24,000 and Europe 22,000 20,000 • Consumer Electronics Smartp
Slide 5: Sales by Region
Sales by Region Healthy sales increase in every region with automotive-related (Japan, U.S. & Europe) and smartphones in Asia serving as the driving forces Quarterly sales by region • North America New car sales steadily increasing thanks to cheap gasoline （Million yen） (Up 5.6% in Q1 from last ye
Slide 6: Performance-linked Stock Option
Performance-linked Stock Option 2,600 Million yen ＥＰＳ more than１００ yen Net Income 93% increase CAGR 24.5% 1,346 Million yen FY2014 FY2017 Actual net income Net income target Copyright© 2014 SUMIDA CORPORATION. All rights reserved. Strictly Confidential. 8 As already announced, performance-linked sto
Slide 7: Appointment of New Outside Directors
Appointment of New Outside Directors Mr. Michael Mühlbayer His career includes a long- serving executive for Daimler AG in Germany Mr. Atsushi Kato (CPA) Business expansion with As a partner with Coopers and Automotive-related as the Lybrand, he has many years’ driving force experiences in advice
Slide 8: Consolidated Quarterly P/L
Consolidated Financial Results <For 1St Quarter 2015> CFO Yoshiyuki Honda Copyright© 2014 SUMIDA CORPORATION. All rights reserved. Consolidated Quarterly P/L （Million yen） 2014-Q1 2014-Q4 2015-Q1 Change % Change % （A) （B) （C) （C)/(A) (C)/(B) Sales 18,647 19,624 21,585 15.8％ 10.0％ Gross Income 3,057
Slide 9: Operating Income Change Analysis
Operating Income Change Analysis 2014 Q1 → 2015 Q1 Raw Materials Reduction (Million yen) 130 Production Efficiency UP 200 Forex Rate Revenue UP Effects 440 △161 China Wages/ Others Operating Social Welfare UP △8 Income △122 1,003 Operating Income 524 （2014-Q1） （2015-Q1） Operating income up 91% due m
Slide 10: Consolidated Cash Flow
Consolidated Cash Flow （Million yen） 2014-Q1 2015-Q1 Change Cash Flow from operating activities △212 △573 △360 Income before taxes 406 728 321 Depreciation 768 960 192 Net working capital △1,158 △2,260 △1,101 Others △228 △2 226 Cash Flow from investing activities △1,296 △1,021 275 Capital investment
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