Slide 1: Fiscal Year Ended March 31, 2024 Financial Results Briefing Materials
UMC Electronics Co., Ltd. Fiscal Year Ended March 31, 2024 Financial Results Briefing Materials May 2024 Securities Code: 6615 Note: This document has been translated from the Japanese original document for reference purposes only. The original Japanese document shall prevail in the event of any dis
Slide 2: I. Financial Results Overview
I. Financial Results Overview Copyright©2024 UMC Electronics, All Rights Reserved. 1
Slide 3: Financial Summary FY2024 / Earnings Forecast FY2025
Financial Summery FY2024 / Earnings Forecast FY2025 (Unit: Million yen) FY2023 FY2024 Change Change FY2025 Forecast (Apr 2022 - Mar 2023) (Apr 2023 - Mar 2024) (Amount) (%) (Apr 2024 - Mar 2025) Net sales 161,706 131,289 (30,416) (18.8) 125,000 Operating profit 2,222 2,043 (178) (8.0) 2,100 ( Profit
Slide 4: FY2024: Financial Report Points (1)
FY2024: Financial Report Points (1) Overview • Despite a pick-up in business conditions in the manufacturing industry due to the easing of material shortages, energy and resource prices continue to remain high, and concerns about global monetary tightening, high inflation, and further inflation pers
Slide 5: FY2024: Financial Report Points (2)
FY2024: Financial Report Points (2) Operating Profit • Operating profit decreased by 178 million yen from the same period of the previous year (a decrease of 8.0 % compared to the same period of the previous year) • Despite the decline in sales due to factors such as the fluctuation in the Chinese m
Slide 6: Operating Profit Contributing Factors
Operating Profit Contributing Factors (Million yen) 2,400 2,222 2,100 2,043 2,000 -360 +600 +600 1,600 Sales -183 -1,505 decrease / Improvement Changes in Effect Model Improvement 1,200 Composition Effect Increased +810 cost burden 800 -84 Sales decrease / Inventory Changes in valuation/ 400 Model T
Slide 7: Sales by Product (vs Same Period of Previous Year)
Sales by Product (vs Same Period of Previous Year) (Million yen) FY2023 FY2024 Change Change (Apr 2022-Mar 2023) (Apr 2023-Mar 2024) (Amount) (%) Automotive Equipment 82,110 75,596 (6,514) (7.9) OA Equipment 46,665 30,043 (16,621) (35.6) Industrial Equipment 31,279 24,349 (6,930) (22.2) Others (EMS
Slide 8: Sales by Product (Past Five Years)
Sales by Product（Past Five Years） (Million yen) Automotive Eq. OA Eq. Industrial Eq. Others (*) 161,706 160,000 141,010 140,000 136,179 134,550 131,289 120,000 82,110 69,343 100,000 73,180 81,133 75,596 80,000 60,000 26,286 46,665 25,766 40,000 28,775 30,043 34,678 20,000 31,784 21,907 31,279 24,349
Slide 9: II. Net Sales for Three Primary Segments
II. Net Sales for Three Primary Segments Copyright©2024 UMC Electronics, All Rights Reserved. 8
Slide 10: Sales: Automotive Equipment (Past Five Years)
Sales：Automotive Equipment (Past Five Years) Point • Demand continues to increase due to the expansion of the electric vehicle market, but production declines due to sluggish demand in the Chinese market for Japanese vehicles. • Impact of net income on transactions with some customers as proxy trans
Slide 11: Overview: Automotive Equipment
Overview： Automotive Equipment ・ We are the industry's first EMS company (Electric Manufacturing Services）on important safety parts that require reliability of automobiles such as "running, turning, and stopping“, with plenty of experiences. ・ Electronic vehicle equipment is supplied through the pri
Slide 12: Sales: OA Equipment (Past Five Years)
Sales：OA Equipment (Past Five Years) Point • Decrease in transaction volume of products for MFP(*) and laser printers due to the reaction to increased production due to home-based demand, and the impact of high inventory levels in the market. (Million yen) 50,000 46,665 45,000 40,000 35,000 28,775 3
Slide 13: Sales: Industrial Equipment (Past Five Years)
Sales：Industrial Equipment (Past Five Years) Point • Although there was an increase in sales due to a recovery in demand for semiconductor capital investment, transaction volume decreased due to a slump in the Chinese market for control equipment products. (Million yen) 40,000 34,678 35,000 31,784 3
Slide 14: III. Topics
Ⅲ. Topics Copyright©2024 UMC Electronics, All Rights Reserved. 13
Slide 15: Our Group's sustainability activities and performance in FY2023
Our Group's sustainability activities and performance in FY2023 Our Group will strive to increase its corporate value by accumulating various activities and achievements as a sustainable corporate group that continues to be loved. Commendations The number of awards received from customers and local
Slide 16: Disclaimer
Disclaimer ◼ This material is for informational purposes only and is not intended to solicit investment activities or recommend specific stocks. ◼ Some of the information we disclose may include future forecasts and perspectives. These statements are based upon our judgment and available information