Sodick Co., Ltd. · TSE:6143

Sodick — FY2020 Earnings Presentation

6 slides from Sodick's earnings presentation, Feb 12, 2021

  1. Slide 1: Supplemental Data: FY ended December 31, 2020 Financial Results

    Supplemental Data: FY ended December 31, 2020 Financial Results 1. Financial Results 2. Financial Results by Segment 3. Overseas Sales 4. Order/Shipment data, other management index 5. Foreign Exchange Rates The Company has implemented a change in fiscal term-end from March 31 to December 31, effect

  2. Slide 2: Operating Results (Quarterly)

    ●Operating Results (Quarterly) FY2018/12 1Q 2Q 3Q 4Q 1H 2H Full Year 18/03 18/06 18/09 18/12 18/01-18/06 18/07-18/12 18/12 Year-on year Year-on year Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change change change Net Sales 18,385 - 23,031 - 21,160 -

  3. Slide 3: Sales by business segment (Quarterly)

    ●Sales by business segment(Quarterly) FY2018/12 1Q 2Q 3Q 4Q 1H 2H Full Year 18/03 18/06 18/09 18/12 18/01-18/06 18/07-18/12 18/12 Year-on year Year-on year Year-on year Year-on year Year-on Year-on Year-on year change change change change year change year change change Net Sales 13,366 - 16,613 - 15

  4. Slide 4: Overseas Sales (Quarterly)

    ●Overseas Sales (Quarterly) FY2018/12 1Q 2Q 3Q 4Q Full Year 18/03 18/06 18/09 18/12 18/12 Year-on year Year-on year Year-on year Year-on year Year-on year change change change change change North and South America 1,629 - 1,729 - 1,985 - 2,153 - 7,496 - Europe 1,815 - 1,976 - 1,602 - 1,931 - 7,326 -

  5. Slide 5: Number of EDM Orders and Shipments

    Number of EDM (Electronic Discharge Machine) Orders (unit) FY2018 (Ended December 31, 2018) FY2019 (Ended December 31, 2019) FY2020 (Ending December 31, 2020) 1-3 4-6 7-9 10-12 Total 1-3 4-6 7-9 10-12 Total 1-3 4-6 7-9 10-12 Total North&South America 67 59 79 75 280 73 78 61 78 290 56 28 59 82 225 E

  6. Slide 6: Foreign Exchange Rates (Yen)

    Foreign Exchange Rates （Yen） FY2018 (Ended December 31, 2018) FY2019 (Ended December 31, 2019) FY2020 (Ending December 31, 2020) 4-6 4-9 4-12 1-3 1-6 1-9 1-12 1-3 1-6 1-9 1-12 AR* US dollar 108.22 108.67 109.60 110.44 110.22 110.06 109.12 109.03 108.86 108.23 107.55 106.76 Chinese Yuan 17.05 17.09 1

Sodick — FY2020 Earnings Presentation on 6ix