Slide 1: Performance Briefings for FY2015 Third Quarter
SUMIDA CORPORATION Performance Briefings <for FY2015 Third Quarter> October 30, 2015 Performance Review <for FY2015 Third Quarter> & Future Directions of Sumida Business Shigeyuki Yawata CEO October 30, 2015 Copyright© 2014 SUMIDA CORPORATION. All rights reserved.
Slide 2: FY2015 Q3 Consolidated Financial Results
FY2015 Q3 Consolidated Financial Results Achieved a record high quarterly sales and operating income driven by flagship automotive business that continued strong in Europe and the U.S. （ in millions of yen） FY2014 Q3 FY2015 Q3 Change S a l e s 20,304 22,152 1,848 9.1% Operating Income 1,436 1,484 48
Slide 3: Sales by Market Segment
Sales by Market Segment Robust automotive sales in Europe and the U.S. Steady sales for smartphones Quarterly sales by market segment （Millions of Yen） Automotive Industry Consumer Electronics Automotive • Strong in Europe and the U.S. 2 4 ,000 • Stagnant in Asia reflecting slowdown of China econo
Slide 4: Sales by Region
Sales by Region Strong sales in Europe and the U.S. driven by Automotive-related. Weak sales in Asia due to China economy slowdown. Quarterly Sales by Region North America • New car sales continue growing thanks （Millions of Yen） to good economy & low-priced gasoline. 15.8% up in September Japan A
Slide 5: Future Directions of Sumida Businesses
Future Directions of Sumida Businesses Consumer Electronics Mobile products Automotive Communication networks Green cars--HEV/EV Automated driving Consumer Electronics Industry Automotive Industry Medical RFID Energy Robots Now, I’d like to take you through the progresses of Mid-Term
Slide 6: Future Directions of Automotive Business
Future Directions of Automotive Business Continue to take advantage of our strength capable of delivering module products which can command a high share in the market such as HID, Keyless-entry and ABS Future growth areas Green cars—HEV/EV Automated driving Currently working on developing new pr
Slide 7: Future Directions of Industry Business
Future Directions of Industry Business Continue to specialize only in products with a high profitability Future growth area Medical Implantable painkiller, hearing aid and pacemaker RFID Ear tag to be used for livestock Current sensor developed jointly with TI Energy & Robot Industry business
Slide 8: Consumer Electronics Business
Future Directions of Consumer Electronics Business Adopt strategies to put a special emphasis on collaborating with a global consumer electronics giant and local Chinese makers in the marketplace where significant growth cannot be expected any more. Future growth areas Smart Charger Smart Home
Slide 9: Consolidated P/L for FY2015 Q3
Consolidated Financial Results <for FY2015 Third Quarter> Yoshiyuki Honda CFO October 30, 2015 Copyright© 2015 SUMIDA CORPORATION. All rights reserved. 4 Consolidated P/L for FY2015 Q3 （Million yen） 2014-Q3 2015-Q2 2015-Q3 Change % Change % （A） （B） （C） （C）/(A) (C)/(B) S a l e s 20,304 21,961 22,152
Slide 10: Consolidated P/L for FY2015 Jan-Sept
Consolidated P/L for FY2015 Jan-Sept （Million yen） 2014 Jan-Sept 2015 Jan-Sept Change % （A） （B） （B）/（A） S a l e s 57,938 65,698 13.4% G r o s s I n c o m e 10,440 11,747 GP ratio % 18.0% 17.8% Operating Income 2,768 3,712 34.1% OP ratio % 4.8% 5.6% Ordinary Income 2,364 3,025 28.0% In c o m e b e f
Slide 11: Operating Income Change Analysis and Consolidated Cash Flow
Operating Income Change Analysis 2014-Q3 → 2015-Q3 （単位：百万円） Due to Due to 2015-Q3 Forex Rates Due to Raw Material Operating Due to Effects Down Others Income Production +30 +80 +60 1,484 2015-Q2 Efficiency Up Operating Due to +160 Income Revenue Up Due to 1,224 +20 China Wages/ Social Welfare Up △90
Slide 12: Forecast of FY2015 full year results
Forecast of FY2015 full year results In the third quarter, especially after August, our sales slowed down as new car sales in China lost steam. As impacts on our Q4 performance from downturn of China economy and VW scandal are difficult to predict, we have decided not to revise our full year for