Cmk Corporation · TSE:6958

Cmk — FY2023 Earnings Presentation

7 slides from Cmk's earnings presentation, May 13, 2024

  1. Slide 1: FY2023 Financial Results (for reference)

    CMK CORPORATION （Stock code：6958） FY2023 Financial Results (for reference) May 13, 2024 CMK CORPORATION 1

  2. Slide 2: Consolidated Financial Results

    1．Consolidated financial Results FY2022 FY2023 YoY YoY FY2024 （Billions of yen） Results Results Change % Forecast Net sales 83.8 90.5 +6.7 +8％ 94.0 Operating income 2.6 3.5 +0.9 +36％ 5.0 Operating margin 3.1％ 3.9％ 5.3％ +0.8％ - Ordinary income 2.6 4.7 +2.1 +83% 4.2 Profit attributable to owners of pa

  3. Slide 3: Sales by Product

    ２．Sales by product FY2022 FY2023 YoY YoY FY2024 （Billions of yen） Results Results Change % Forecast Car Electronics 68.2 77.5 +9.2 +14％ 82.6 Powertrain 22.8 30.9 +8.1 +36％ 33.8 Breakdown Driving control and Safety 17.8 22.0 +4.2 +24％ 25.7 Body Electronics/Climate Control 22.1 20.8 -1.2 -6％ 21.3 Info

  4. Slide 4: Sales by Type of PCBs

    ３．Sales by type of PCBs FY2022 FY2023 YoY YoY FY2024 （Billions of yen） Results Results Change % Forecast HDI PCBs 20.5 26.0 +5.5 +27％ 31.0 Multilayered PCBs 47.6 49.8 +2.2 +5％ 50.3 Double-sided PCBs 10.0 10.0 -0.0 -0％ 7.9 Others 5.5 4.5 -1.0 -18％ 4.8 Total 83.8 90.5 +6.7 +8％ 94.0 4

  5. Slide 5: Financial Results by Region

    ４．Financial results by region FY2022 FY2023 YoY YoY FY2024 （Billions of yen） Results Results Change % Forecast Sales 49.0 57.0 +7.9 +16％ 60.2 Japan Operating income 0.5 1.5 +1.0 +219％ 3.2 Sales 32.6 34.2 +1.5 +5％ 33.0 China Operating income 1.6 1.8 +0.2 +12％ 1.1 Sales 28.4 30.1 +1.7 +6％ 36.0 Southea

  6. Slide 6: Capital Investment

    ５．Capital investment FY2022 FY2023 YoY FY2024 （Billions of yen） Results Results Change Forecast Japan 1.8 1.6 -0.2 2.7 Overseas 4.9 14.3 +9.4 16.8 Consolidated 6.7 15.9 +9.2 19.5 Depreciation cost 4.7 5.2 +0.5 6.0 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 — FY2023 Earnings Presentation on 6ix