Slide 1: FY2022 Financial Results Briefing
FY2022 Financial Results Briefing May 18, 2023 （Securities Identification Code: 6787）
Slide 2: Forward-looking statements disclaimer
This presentation contains forward-looking statements concerning Meiko Group’s future plans, strategies and performance. However, Meiko does not publish this presentation as a disclosure document based on the Financial Instruments and Exchange Act of Japan. These forward-looking statements are not h
Slide 3: Financial Results Briefing and Medium-term Business Plan
■Financial Results Briefing ・FY2022 Results ・FY2023 Forecast ■Medium-term Business Plan ・FY2022～FY2026 3
Slide 4: FY2022 results and forecast for the current term
FY2022 results and forecast for the current term （ 100 million yen ） FY2021 FY2022 Year-on-Year FY2023 Year-on-Year results results % forecast % Net Sales 1,513 1,673 10.6% 1,650 -1.4% Operating 133 96 -27.8% 90 -6.0% Income 8.8% 5.7% 5.5% Ordinary 143 112 -21.6% 80 -28.7% Income 9.5% 6.7% 4.8% Net
Slide 5: FY2022 result and FY2023 forecast by Product Application
FY2022 result and FY2023 forecast by Product Application （ 100 million yen ） FY2021 results FY2022 results FY2023 forecast Operating Operating Operating Net Sales Income Net Sales Income Net Sales Income (%) (%) (%) Automotive 732 63 845 60 815 46 8.6% 7.1% 5.6% Smartphones 332 39 271 11 211 14 Tabl
Slide 6: Net Sales by Product Specification
Net Sales by Product Specification （100 million yen ） MLB HDI PCB Package Flexible PCB High Dissipation PCB Other Substrates EMS/ODM 9(0.5%) 20 703 565 (1.2%) 313 FY2023 forecast 1,650 (42.6%) (34.2%) 40 (19.1%) (2.4%) ↑-53(-7.0%) ↑-76(-11.9%) 5(0.3%) 48 (2.9%) 756 641 203 FY2022 result 1,673 (45.2%
Slide 7: Medium-term Business Plan FY2022-FY2026
■Financial Results Briefing ・FY2022 Results ・FY2023 Forecast ■Medium-term Business Plan ・FY2022～FY2026 7
Slide 8: Market Forecast Automotive
Market Forecast Automotive (Unit: 10,000 units) 14,000 market CAGR 2.6％ 12,000 10,070 10,250 9,730 9,900 9,350 9,570 4,000 ICE 10,000 4,492 8,990 4,910 CAGR -5.9% 8,580 5,304 5,670 5,955 8,000 6,080 6,110 2,560 2,370 HV/PHV 6,000 2,200 2,000 CAGR 13.3% 1,790 1,560 1,300 3,690 4,000 1,070 2,790 3,208
Slide 9: Market Forecast Smartphones
Market Forecast Smartphones (Unit: 100 Million of units) 18.0 market 15.5 16.0 15.0 CAGR 3.7％ 14.5 13.9 13.4 1.1 3G/4G 14.0 13.1 12.5 1.8 Replaced by 5G/6G by 2030. 12.0 2.5 12.0 3.2 3.9 10.0 4.5 5.3 8.0 5G 15.5 CAGR 12.7% 13.9 6.0 12.7 11.4 10.2 9.2 4.0 8.0 6.7 2.0 0.0 2023 2024 2025 2026 2027 2028
Slide 10: Market Forecast Semiconductor Package Substrate
Market Forecast Semiconductor Package Substrate (Unit: trillion yen) 4.00 market CAGR 6.5％ 3.50 PBGA 0.77 CAGR 1.4％ 3.00 0.75 0.75 0.74 FC-CSP 2.50 0.52 CAGR 4.3% 0.73 0.49 0.72 0.47 2.00 0.70 0.46 0.69 0.44 0.42 1.50 0.40 0.39 FC-BGA 2.28 CAGR 9.5% 1.00 2.15 1.82 1.95 1.63 1.47 1.21 1.33 0.50 0.00
Slide 11: Medium-term earnings forecast
Medium-term earnings forecast （ 100 million yen ） Original Plan announced in May 2022 Revised plan 23.3-27.3 CAGR 10.1％ 23.3-27.3 CAGR 12.7% Net sales 2,700 2,500 2,250 2,300 2,050 1,900 1,850 1,700 1,673 1,650 300 275 236 220 205 175 155 150 96 90 FY2022 FY2023 FY2024 FY2025 FY2026 FY2022 FY2023 FY
Slide 12: Sales Forecast by Product Application
Sales Forecast by Product Application （ 100 million yen ） Smartphone Semiconductor SSD/ AI home appliances EMS Automotive Industrial equipment Tablet package IoT module others ODM 2,700 2,500 400 2,300 300 250 380 1,850 250 1,900 150 1,700 150 1,673 1,650 240 170 250 360 146 300 130 232 203 313 150
Slide 13: Sales Forecast by Product Specification
Sales Forecast by Product Specification （ 100 million yen ） Through-hole High Dissipation EMS HDI PCB Package PCB Flexible PCB PCB PCB ODM 2,700 2,500 400 2,300 300 60 50 100 100 380 1,850 1,900 250 300 50 1,700 1,673 1,650 70 170 32 360 150 146 50 29 203 40 35 45 313 45 48 990 5 20 70 900 20 5 840