Slide 1: Financial Results Presentation Slides for the Year Ended in March, 2021
Financial Results Presentation Slides for the Year Ended in March, 2021 Harada Industry Co., Ltd. June 22, 2021 This slides contains forward looking statements based on prerequisites, forecasts and plans available as of June 22, 2021. Actual results may differ materially from forward looking stateme
Slide 2: Contents
Contents I. Corporate Overview 1. Corporate Profile ...................................................................................................................................................... 4 2. Global Network .............................................................................
Slide 3: I. Corporate Overview
|. Corporate Overview HARADA
Slide 4: 1. Corporate Profile
1. Corporate Profile ◆ Established March 1958 ◆ Headquarters Omori Bellport B-4F, 26-2 Minami-Ohi, 6-Chome Shinagawa- ku, Tokyo, Japan ◆ Capital Stock 2,019 million yen ◆ Consolidated Overseas: 10 Subsidiaries (Sales Companies: U.S.A., U.K., Thailand, etc.) (Plants: China, Philippines, Vietnam and M
Slide 5: 2. Global Network
2. Global Network HARADA INDUSTRY OF AMERICA, INC. HARADA INDUSTRIES (MEXICO), HARADA INDUSTRIES (EUROPE) LIMITED S.A. DE C.V. DALIAN HARADA INDUSTRY CO., LTD. SHANGHAI HARADA NEW HARADA INDUSTRIES VIETNAM LIMITED AUTOMOTIVE ANTENNA CO., LTD. HARADA Asia-Pacific Ltd. TAIWAN HARADA GIS JEVDAX PTE LTD
Slide 6: 3. Major Products 1
3. Major Products 1 LPA (Low Profile Antenna) Support for multi- band antennas including: radio (AM/FM, DAB, and satellite (SDARS)), 4G-LTE, DSRC V2X, and GNSS. Rod Type Antenna Support for multi-band antennas including: radio (AM/FM, DAB, and satellite (SDARS)), 4G- LTE, DSRC V2X, and GNSS. In-Dash
Slide 7: 3. Major Products 2
3. Major Products 2 Amplifier for Screen Type Antenna Film Antenna for DTV Other Integrated Type (Hidden) Antenna Can be integrated beneath plastic roof panel, into spoiler, trunk lid or bumper. Support for multi-band antennas. 7
Slide 8: 3. Major Products 3
3. Major Products 3 Coaxial Cables Connecting antennas and audio units. Routing design, design and development to in-house manufacturing and assembly of components. CCA (Copper Clad Aluminum) Cables The core of braided wire uses aluminum while copper cladded on the outer that enables lighter weight,
Slide 9: II. Financial Results for FY2020 and Financial Plan for FY2021
II. Financial Results for FY2020 and Financial Plan for FY2021 (Consolidated) Current consolidated fiscal year is from April 2020 to March 2021 for the Company and from January to December 2020 for overseas consolidated subsidiaries. 9
Slide 10: 1. Net Sales Trend
1. Net Sales Trend 500 Europe North and Central Americas (Hundred millions of yen) Asia 432 429 431 408 411 400 Japan 397 42 39 400 41 364 38 39 43 347 50 31 299 127 124 43 147 123 300 132 129 101 23 118 96 217 88 200 16 115 112 88 108 86 106 117 66 91 75 62 38 100 144 155 151 159 124 123 120 124 13
Slide 11: 2. Summary of Consolidated Statement of Income
2. Summary of Consolidated Statement of Income (Millions of yen) FY2019 FY2020 Previous Current Increase Main factors year year or in increase or decrease Composition Composition decrease ratio (%) ratio (%) - Japan: (2,013) 41,136 34,705 (6,431) - Asia: (1,082) (currency effect: (195)) Net sales -
Slide 12: 3. Profit Attributable to Owners of Parent Trend
3. Profit Attributable to Owners of Parent Trend (Millions of yen) 1,500 1,234 1,256 1,200 977 936 1,000 768 603 500 346 200 0 (94) (500) (1,000) (1,500) (1,293) FY2011 12 13 14 15 16 17 18 19 20 21 Current Next year Year (forecast) 12
Slide 13: 4. Summary of Consolidated Balance Sheet
4. Summary of Consolidated Balance Sheet (Millions of yen) FY2019 Component FY2020 Component Increase Previous ratio Current ratio or year (%) year (%) decrease Current assets 24,884 72.3% 23,456 71.5% (1,427) Non-current assets 9,553 27.7% 9,338 28.5% (214) Total assets 34,437 100.0% 32,794 100.0%
Slide 14: 5. Sales Breakdown by Reportable Segments
5. Sales Breakdown by Reportable Segments FY2019 Europe Previous year 10.6% (Millions of yen) North Japan Previous Current and 36.9% Central year year Americas Asia 31.5% Increase Impact of 21.0% Net FY2019 FY2020 or foreign change decrease exchange Japan 15,169 13,156 (2,013) － (2,013) Asia 8,625 7
Slide 15: 6. Consolidated Cash Flow Trend
6. Consolidated Cash Flow Trend (Millions of yen) 5,000 Cash flows from operating activities 4,000 Cash flows from investing activities Cash flows from financing activities 3,000 2,000 1,000 0 (1,000) (2,000) (3,000) FY2011 12 13 14 15 16 17 18 19 20 Previous Current year year FY2011 12 13 14 15 16
Slide 16: 7. Capital Expenditure Trend / 8. Depreciation Trend
7. Capital Expenditure Trend (Millions of yen) 2,500 1,994 2,000 1,621 1,500 1,252 1,035 1,038 1,000 801 874 636 643 667 500 0 FY2011 12 13 14 15 16 17 18 19 20 8. Depreciation Trend (Millions of yen) 1,500 1,024 1,094 980 1,009 1,000 892 886 871 867 758 541 500 0 FY2011 12 13 14 15 16 17 18 19 20 1
Slide 17: 9. Research and Development Expense Trend
9. Research and Development Expense Trend (Millions of yen) 2,000 1,626 1,585 1,564 1,465 1,519 1,500 1,354 1,421 1,339 1,219 1,000 925 500 0 FY2011 12 13 14 15 16 17 18 19 20 17
Slide 18: 10. Dividend and Stock Price Trend
10. Dividend and Stock Price Trend (Yen) 2,000 15.0 Dividends Stock prices (highest) Stock prices (lowest) 10.0 1,500 10.0 10.0 10.0 7.5 7.5 7.5 7.5 7.5 7.5 7.5 1,000 5.0 5.0 500 0 0.0 FY2011 12 13 14 15 16 17 18 19 20 21 Current Next year year （forecast） Stock Price Trend (Yen) FY2011 12 13 14 15 1
Slide 19: 11. Foreign Exchange Rate Trend
11. Foreign Exchange Rate Trend US$ Stg.£ RMB 300 Current Rate (Yen) 24 19.35 250 17.36 18.34 20 16.77 17.31 16.15 15.67 15.89 200 13.90 16 143.07 152.07 187.20 140.47 143.52 139.79 150 119.82 173.80 178.73 12 139.57 100 120.62 120.60 116.55 113.06 8 111.00 109.56 105.40 103.51 86.58 50 77.73 4 0 0
Slide 20: Reference
Reference HARADA 20
Slide 21: 1. Automobile Manufacturing Trend (Results and Forecasts)
1. Automobile Manufacturing Trend (Results and Forecasts) Japan Asia 11,000 (Thousands) 50,000 (Thousands) 10,000 45,000 41,417 9,000 8,529 40,000 8,000 35,000 7,659 7,000 30,000 32,842 6,000 25,000 5,000 20,000 2018 2019 2020 2021 2022 2023 2024 2018 2019 2020 2021 2022 2023 2024 North and So
Slide 22: 2. Crude Oil, WTI Price Trend / 3. Copper Price Trend
2. Crude Oil, WTI Price Trend (US$/bbl) 120.00 100.00 80.00 60.00 40.00 20.00 0.00 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 3. Copper Price Trend (US$/mt) 12,000.00 10,000.00 8,000.00 6,000.00 4,000.00 2,000.00 0.00 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 22
Slide 23: This slides contains forward looking statements based on prerequisites, forecasts and plans available as
This slides contains forward looking statements based on prerequisites, forecasts and plans available as of June 22, 2021. Actual results may differ materially from forward looking statements described here due to risks and variable factors associated to global economic conditions, a competitive env