Kaga Electronics Co., Ltd. · TSE:8154

Kaga Electronics — Q3 FY2020 Earnings Presentation

33 slides from Kaga Electronics's earnings presentation, February 2020

1. Slide 1: Third Quarter of the Fiscal Year ending March 2020

   the Third Quarter of the Fiscal Year ending March 2020 Nine months: April 1, 2019 – December 31, 2019

2. Slide 2:  ３〜 〜 〜 〜  〜

    ３〜 〜 〜 〜  〜

3. Slide 3: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

            © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

4. Slide 4: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

   © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

5. Slide 5: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

   ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

6. Slide 6: 3Q Results

     2019/3 2020/3 3Q R esults 3Q R esults © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

7. Slide 7: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

     © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

8. Slide 8: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

       200, 975 19, 817 106, 358 16, 551 6, 237 3, 234 101, 457 57, 952 © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

9. Slide 9: Results

   ︓ Inm illion yen,figuresin( )aresim ple sum s.ActualfiguresofFujitsu Electronicsforthepreviousperiod areforreference only. R esults R esults R esults R esults R esults R esults R esults R esults © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

10. Slide 10: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

    © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

11. Slide 11: © 2018 KAGA ELECTRONICS CO.,LTD All Rights Reserved

    M illion Yen) ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ © 2018 KAGA ELECTRONICS CO.,LTD All Rights Reserved

12. Slide 12: © 2018 KAGA ELECTRONICS CO.,LTD All Rights Reserved

    M illion Yen) ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ ︓ © 2018 KAGA ELECTRONICS CO.,LTD All Rights Reserved

13. Slide 13: © 2018 KAGA ELECTRONICS CO.,LTD All Rights Reserved

        © 2018 KAGA ELECTRONICS CO.,LTD All Rights Reserved

14. Slide 14: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

        © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

15. Slide 15: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

        73, 370 65, 761   6, 604 36, 069 6, 119 5, 995  4, 438  2, 249 1, 214 34, 971 31, 975 18, 866 © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

16. Slide 16: © 2018 KAGA ELECTRONICS CO.,LTD All Rights Reserved

    M illion Yen) © 2018 KAGA ELECTRONICS CO.,LTD All Rights Reserved

17. Slide 17: M illion Yen) ︓・N otesand A/R aream ountsincluding Electronically recorded m onetary claim s-operating

    M illion Yen) 50,000 40.0 80.0 45,000 120, 000 70.0 40,000 30.0 60.0 100, 000 35,000 50.0 20.0 30,000 80,000 40.0 25,000 10.0 60,000 30.0 20,000 20.0 0.0 15,000 40,000 10.0 10,000 -10.0 20,000 0.0 5, 000 0 -10.0 0 -20.0 ︓ ︓・N otesand A/R aream ountsincluding Electronically recorded m onetary claim s

18. Slide 18: M illion Yen)

    M illion Yen) 0.50 50,000 0.00 40,000 -0.50 -1.00 30,000 -1.50 20,000 42, 084 35, 003 30, 803 -2.00 10,000 -2.50 0 -3.00 ︓ © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

19. Slide 19: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

    © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

20. Slide 20: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

           © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

21. Slide 21: Medical devices and automotive devices solid performers

    ︓ M edicaldevicesandautom otivedeviceshavebeensolid Incom eisexpectedtoexceed theinitialforecastbecausethe perform ers,w ithresultssurpassinginitialforecastsinboth profitrateisinlinew iththeinitialforecastandsalesishigher. com panies. Controlofexpenses— particularly personnelexpenses— m ade S trivin

22. Slide 22: Current segments and segments in Medium-Term Management Plan

    Current segments Segments in Medium-Term Management Plan L egalfinancialaccounting M anagem entAccounting Components sales business  S alesofsem iconductors  S alesofsem iconductors Electronic  S alesofgeneralelectronic  S alesofgeneralelectronic com ponents com ponents com ponents Electronic 

23. Slide 23: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

    © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

24. Slide 24: M illion Yen)

    M illion Yen) © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

25. Slide 25: M illion Yen)

    M illion Yen) © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

26. Slide 26: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

    © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

27. Slide 27: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

    © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

28. Slide 28: @ KAGA €LECTRONICS CO.,LTD.

    @ KAGA €LECTRONICS CO.,LTD.

29. Slide 29: @ KAGA ELECTRONICS CO.,LTD.

    @ KAGA ELECTRONICS CO.,LTD.

30. Slide 30: @ KAGA €LECTRONICS CO.,LTD.

    @ KAGA €LECTRONICS CO.,LTD.

31. Slide 31: @ KAGA ELECTRONICS CO.,LTD.

    @ KAGA ELECTRONICS CO.,LTD.

32. Slide 32: © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

    ︓ © 2017 KAGA ELECTRONICS CO.,LTD All Rights Reserved.

33. Slide 33: Slide 33

Kaga Electronics — Q3 FY2020 Earnings Presentation on 6ix