Slide 1: FY2019 Financial Results (for reference)
CMK CORPORATION （Stock code: 6958） FY2019 Financial Results (for reference) May 14, 2020 CMK CORPORATION 1
Slide 2: Contents
Contents １．Consolidated financial results for FY2019 ２．Supplementary information 2
Slide 3: Consolidated financial results for FY2019
１．Consolidated financial results for FY2019 3
Slide 4: Consolidated Income Statement
Consolidated financial results for FY2019 ①Consolidated Income Statement （Billions of yen） FY2018 FY2019 YoY Results Results Change % Net sales 90.2 82.6 -7.6 -8.4% Operating income 3.7 1.6 -2.1 -57.5% Operating margin 4.2％ 1.9% -2.3% Ordinary income 3.7 0.7 -2.9 -79.0% Profit attributable to owners
Slide 5: Sales by product
Consolidated financial results for FY2019 ②Sales by product （Billions of yen） AV equipment Digital still camera Car electronics Mobile communications Amusement Others FY2019 0.9 1.3 (Results) 67.4 0.8 0.2 11.8 82.6 AV equipment Digital still camera Car electronics Mobile communications Amusement Oth
Slide 6: Breakdown of Car electronics
Consolidated financial results for FY2019 ③Breakdown of Car electronics （Billions of yen） FY2019 (Results) 31.3 (+2.9％） 22.7 (▲1.6％) 13.3 (▲14.6％) 67.4 FY2018 (Reslts) 30.4 23.1 15.6 69.1 Powertrain・Driving control and Safety Body Electronics・Climate Control Information and Communication ※() means Y
Slide 7: Analysis of changes in operating income
Consolidated financial results for FY2019 ④Analysis of changes in operating income （Billions of yen） Decreased in net sales Decreased sales prices and increased Improved procurement cost etc. 3.7 ▲3.8 manufacturing Exchange rate yield and increased fluctuation productivity 0.3 0.4 1.6 0.8 -0.5 FY201
Slide 8: Changes in quarterly operating income
Consolidated financial results for FY2019 ⑤Changes in quarterly operating income （Billions of yen） 1.4 1.13 1.03 1.2 0.85 1.0 0.76 0.42 0.66 0.8 1.03 0.57 ■Overseas 0.16 0.23 0.6 0.70 ■Japan 0.4 0.49 0.14 0.85 0.68 0.75 0.60 0.2 ■Interco. 0.26 0.27 0.26 0.23 adjustment 0.0 0.04 ▲0.07 ▲0.12 -0.04 ▲0.
Slide 9: Consolidated financial forecast for FY2020
Consolidated financial results for FY2019 ⑥Consolidated financial forecast for FY2020 The spread of COVID-19 has significantly limited changes the global economic activities, and the future outlook of the Japanese and global economies is extremely uncertain. The automotive PWB market, which is the k
Slide 10: Supplementary information
２． Supplementary information 10
Slide 11: Sales by product
Supplementary information ①Sales by product （Billions of yen） FY2018 FY2019 YoY Results Results Change Car electronics 69.1 67.4 -1.7 Mobile communications 2.1 0.9 -1.2 AV equipment 1.1 0.8 -0.3 Digital still camera 1.7 1.3 -0.3 Amusement 1.4 0.2 -1.2 Others 14.5 11.8 -2.7 Total 90.2 82.6 -7.6 11
Slide 12: Sales by type of PWBs
Supplementary information ②Sales by type of PWBs （Billions of yen） FY2018 FY2019 YoY Results Results Change HDI PWBs 26.2 21.3 -4.8 Multilayered PWBs 41.7 42.4 +0.6 Double-sided PWBs 14.8 13.0 -1.7 Others 7.3 5.7 -1.5 Total 90.2 82.6 -7.6 12
Slide 13: Financial results by region
Supplementary information ③Financial results by region （Billions of yen） FY2018 FY2019 YoY Results Results Change Operating Operating Operating Sales Sales Sales income income income Japan 53.4 1.9 48.2 -0.0 -5.1 -1.9 China 29.9 1.6 28.5 1.9 -1.3 +0.2 Southeast Asia 23.7 0.2 24.7 -0.0 +1.0 -0.2 Euro
Slide 14: Capital investment
Supplementary information ④Capital investment （Billions of yen） FY2018 FY2019 YoY Results Results Change Japan 1.5 1.1 -0.3 Overseas 5.9 7.1 +1.1 Consolidated 7.5 8.3 +0.8 Depreciation cost 4.2 4.7 +0.4 14
Slide 15: 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 15