Cmk Corporation · TSE:6958

Cmk — Q1 FY2023 Earnings Presentation

7 slides from Cmk's earnings presentation, Aug 4, 2023

  1. Slide 1: 1Q FY2023 Financial Results

    CMK CORPORATION (Stock code:6958) 1Q FY2023 Financial Results (for reference) Aug 4, 2023 CMK CORPORATION 1

  2. Slide 2: Consolidated financial Results

    1.Consolidated financial Results 1Q FY2022 1Q FY2023 YoY YoY 1H FY2023 FY2023 (Billions of yen) (Results) (Results) Change % (Forecast) (Forecast) Net sales 19.7 21.1 +1.3 +7% 41.0 85.0 Operating income 0.5 0.0 -0.5 -91% 0.2 2.7 Operating margin 3.0% 0.3% -2.7% - 0.5% 3.2% Ordinary income 0.6 0.6 -0

  3. Slide 3: Sales by product

    2.Sales by product 1Q FY2022 1Q FY2023 YoY YoY FY2023 (Billions of yen) (Results) (Results) Change % (Forecast) Car Electronics 16.1 17.7 +1.6 +10% 72.8 Powertrain/Driving control and Safety 8.8 11.8 +2.9 +34% 48.8 Breakdown Body Electronics/Climate Control 5.3 5.1 -0.2 -4% 21.5 Information and Comm

  4. Slide 4: Sales by type of PCBs

    3.Sales by type of PCBs 1Q FY2022 1Q FY2023 YoY YoY FY2023 (Billions of yen) (Results) (Results) Change % (Forecast) HDI PCBs 4.6 5.5 +0.8 +19% 25.7 Multilayered PCBs 11.3 11.8 +0.4 +4% 45.4 Double-sided PCBs 2.3 2.4 +0.0 +3% 8.7 Others 1.2 1.2 -0.0 -6% 5.1 Total 19.7 21.1 +1.3 +7% 85.0 4

  5. Slide 5: Financial results by region

    4.Financial results by region 1Q FY2022 1Q FY2023 YoY YoY FY2023 (Billions of yen) (Results) (Results) Change % (Forecast) Sales 11.0 13.5 +2.4 +22% 50.5 Japan Operating income 0.2 0.0 -0.2 -91% 0.7 Sales 8.4 7.1 -1.2 -15% 32.0 China Operating income 0.4 0.0 -0.4 -94% 1.2 Sales 7.1 6.2 -0.8 -12% 29.

  6. Slide 6: Capital investment

    5.Capital investment 1Q FY2022 1Q FY2023 YoY FY2023 (Billions of yen) (Results) (Results) Change (Forecast) Japan 0.5 0.4 -0.0 2.0 Overseas 1.1 2.1 +0.9 5.6 Consolidated 1.6 2.5 +0.8 7.6 Depreciation cost 1.1 1.2 +0.1 4.8 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 FY2023 Earnings Presentation on 6ix