Cmk Corporation · TSE:6958

Cmk — FY2020 Earnings Presentation

7 slides from Cmk's earnings presentation, May 11, 2021

  1. Slide 1: FY 2020 Financial Results

    CMK CORPORATION （Stock code：6958） FY 2020 Financial Results (for reference) May 11, 2021 CMK CORPORATION 1

  2. Slide 2: Consolidated financial Results

    １．Consolidated financial Results （Billions of yen） FY 2019 FY 2020 YoY FY 2021 YoY Results Results Change % Forecast Change % Net Sales 82.6 69.9 -12.6 -15.3% 75.0 +5.0 +7.2% Operating income 1.6 -1.6 -3.2 - Operating margin 1.5 +3.1 - 1.9% - - - Ordinary income 0.7 -1.5 -2.3 - 1.4 +2.9 - Profit att

  3. Slide 3: Sales by product

    ２．Sales by product （Billions of yen） FY 2019 FY 2020 YoY FY 2021 YoY Results Results Change Forecast Change Car electronics 67.4 56.7 -10.6 63.2 +6.4 Powertrain/ Driving control and Safety 31.3 29.5 -1.7 39.3 +9.7 Breakdown Body Electronics/ Climate Control 22.7 19.1 -3.6 17.1 -2.0 Information and C

  4. Slide 4: Sales by type of PWBs

    ３．Sales by type of PWBs （Billions of yen） FY 2019 FY 2020 YoY FY 2021 YoY Results Results Change Forecast Change HDI PWBs 21.3 18.4 -2.9 20.1 +1.7 Multilayered PWBs 42.4 36.3 -6.0 40.3 +4.0 Double-sided PWBs 13.0 9.7 -3.3 10.0 +0.3 Others 5.7 5.3 -0.3 4.3 -0.9 Total 82.6 69.9 -12.6 75.0 +5.0 4

  5. Slide 5: Financial results by region

    ４．Financial results by region （Billions of yen） FY 2019 FY 2020 FY 2021 YoY YoY Results Results Forecast Operating Operating Operating Operating Operating Sales Sales Sales Sales Sales income income income income income Japan 48.2 -0.0 44.3 -1.0 -3.9 -1.0 46.5 1.5 +2.2 +2.6 China 28.5 1.9 23.3 0.5 -

  6. Slide 6: Capital investment

    ５．Capital investment （Billions of yen） FY 2019 FY 2020 YoY FY 2021 YoY Results Results Change Forecast Change Japan 1.1 1.5 +0.3 6.1 +4.6 Overseas 7.1 2.2 -4.8 2.1 -0.1 Consolidated 8.3 3.7 -4.5 8.3 +4.5 Depreciation cost 4.7 4.4 -0.2 4.0 -0.4 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 — FY2020 Earnings Presentation on 6ix