Cmk Corporation · TSE:6958

Cmk — Q1 FY2024 Earnings Presentation

7 slides from Cmk's earnings presentation, Aug 9, 2024

  1. Slide 1: 1Q FY2024 Financial Results

    CMK CORPORATION （Stock code：6958） 1Q FY2024 Financial Results (for reference) Aug 9, 2024 CMK CORPORATION 1

  2. Slide 2: Consolidated Financial Results

    1．Consolidated financial Results 1Q FY2023 1Q FY2024 YoY YoY 1H FY2024 FY2024 （Billions of yen） (Results) (Results) Change % (Forecast) (Forecast) Net sales 21.1 22.8 +1.7 +8％ 45.0 94.0 Operating income 0.0 0.7 +0.6 - 1.5 5.0 - 3.3％ 5.3％ Operating margin 0.3％ 3.3％ +3.0％ Ordinary income 0.6 2.1 +1.4

  3. Slide 3: Sales by product

    ２．Sales by product 1Q FY2023 1Q FY2024 YoY YoY FY2024 （Billions of yen） (Results) (Results) Change % (Forecast) Car Electronics 17.7 19.4 +1.6 +10％ 82.6 Powertrain 7.1 7.3 +0.2 +4％ 33.8 Breakdown Driving control and Safety 4.7 5.5 +0.7 +17％ 25.7 Body Electronics/Climate Control 5.1 5.8 +0.7 +14％ 21.

  4. Slide 4: Sales by type of PCBs

    ３．Sales by type of PCBs 1Q FY2023 1Q FY2024 YoY YoY FY2024 （Billions of yen） (Results) (Results) Change % (Forecast) HDI PCBs 5.5 7.0 +1.4 +26％ 31.0 Multilayered PCBs 11.8 12.3 +0.4 +4％ 50.3 Double-sided PCBs 2.4 2.4 -0.0 -0％ 7.9 Others 1.2 1.0 -0.1 -10％ 4.8 Total 21.1 22.8 +1.7 +8％ 94.0 4

  5. Slide 5: Financial results by region

    ４．Financial results by region 1Q FY2023 1Q FY2024 YoY YoY FY2024 （Billions of yen） (Results) (Results) Change % (Forecast) Sales 13.5 13.7 +0.2 +2％ 60.2 Japan Operating income 0.0 0.5 +0.5 - 3.2 Sales 7.1 8.2 +1.0 +15％ 33.0 China Operating income 0.0 0.0 +0.0 +58％ 1.1 Sales 6.2 8.3 +2.0 +33％ 36.0 So

  6. Slide 6: Capital investment

    ５．Capital investment 1Q FY2023 1Q FY2024 YoY FY2024 （Billions of yen） (Results) (Results) Change (Forecast) Japan 0.4 0.4 -0.0 2.7 Overseas 2.1 5.3 +3.2 16.8 Consolidated 2.5 5.7 +3.2 19.5 Depreciation cost 1.2 1.3 +0.1 6.0 6

  7. Slide 7: 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 7

CMK — Q1 FY2024 Earnings Presentation on 6ix