Slide 1: Performance Briefing FY2021 1Q
SUMIDA CORPORATION（6817） Apr 28, 2021 SUMIDA CORPORATION Performance Briefing <FY2021 1Q ending March 31, 2021> April 28, 2021 FY2021 Q1 Performance Briefing 1
Slide 2: FY2021 1Q Performance Results & Management Policies
SUMIDA CORPORATION（6817） Apr 28, 2021 FY2021 1Q Performance Results & Management Policies Kanji Hori President Copyright© 2021 SUMIDA CORPORATION. All rights reserved. 2 FY2021 Q1 Performance Briefing 2
Slide 3: Sales & Operating Income by Quarter
SUMIDA CORPORATION（6817） Apr 28, 2021 Sales & Operating Income by Quarter （100 million yen） +21.8% 2021 1Q recorded the highest-ever first quarter 250.5 sales. 239.3 223.3 40 205.7 2021 1Q operating income significantly improved 175.8 27.2 year on year and far exceeded the plan. 13.3 13.6 Major
Slide 4: Sales by Market
SUMIDA CORPORATION（6817） Apr 28, 2021 Sales by Market （100 million yen） Automotive Unlike last year severely affected by Covid-19, +20.3% 151.5 126.0 automotive sales increased in all regions. In particular, EV/xEV business continued to expand. 2020 1Q 2021 1Q Industry Customers’ strong demand conti
Slide 5: Sales by Region
SUMIDA CORPORATION（6817） Apr 28, 2021 Sales by Region （100 million yen） Asia excl. China/Taiwan China/Taiwan All businesses, Automotive + 21.5% +43.3% 43.7 53.1 54.6 including EV/xEV, Consumer 38.1 Electronics and Industry, were strong worldwide due to new 2020 1Q 2021 1Q 2020 1Q 2021 1Q business
Slide 6: Priority Actions to be Executed in 2Q
SUMIDA CORPORATION（6817） Apr 28, 2021 Priority Actions to be Executed in 2Q Continue to reduce fixed costs through improvement of operation processes and strict expense control as well as thoroughly implement Covid-19 prevention measures. Continue to pursue Automotive-, especially EV/xEV-related
Slide 7: 2Q Outlook
SUMIDA CORPORATION（6817） Apr 28, 2021 2Q Outlook Comparison with 1Q Strong demand is expected to continue like in 1Q. Factory capacity utilization rate will remain high based on the strong demand. Items having a significant impact on profitability in 2Q and beyond Rising price of raw mater
Slide 8: FY2021 1Q Financial Results
SUMIDA CORPORATION（6817） Apr 28, 2021 FY2021 1Q Financial Results Yoshiyuki Honda CFO Copyright© 2021 SUMIDA CORPORATION. All rights reserved. 8 FY2021 Q1 Performance Briefing 8
Slide 9: Income Statement
SUMIDA CORPORATION（6817） Apr 28, 2021 Income Statement （Million yen） 20.1Q 20.4Q 21.1Q Change % （単位:百万円） Change % （A） （B) （C） （C)/(A) （C)/(B) S a l e s 20,573 23,930 25,049 21.8 4.7％ G r o s s I n c o m e 2,306 4,396 3,703 GI % 11.2% 18.4% 14.8% Operating Income △260 2,721 1,361 － -50.0％ OI % △1.3％
Slide 10: Operating Income Bridge Analysis 2020 4Q → 2021 1Q
SUMIDA CORPORATION（6817） Apr 28, 2021 Operating Income Bridge Analysis 2020 4Q → 2021 1Q （Million yen） 2020 4Q Operating Dissolution of One-off Items Income Lese Agreement for 2020 2,721 △551 Reversal of Impairment Reduction of Production Loss △429 Fixed Costs Operating Efficiency due to Income due
Slide 11: Operating Income Analysis 2020 1Q → 2021 1Q
SUMIDA CORPORATION（6817） Apr 28, 2021 Operating Income Analysis 2020 1Q → 2021 1Q （Million yen） Reduction of Last Expense Year’s Cut Production Fixed Costs 106 Overheads 201 Production DOWN Efficiency 201 UP 313 Wages 2021 1Q Sales /Social Increase Operating Welfare FOREX Income 725 UP in R&D Copper
Slide 12: Consolidated Statement of Financial Position
SUMIDA CORPORATION（6817） Apr 28, 2021 Consolidated Statement of Financial Position （Million yen） December 31 March 31 December 31 March 31 Change Change 2020 2021 2020 2021 Current Assets 43,474 48,150 4,676 Current Liabilities 29,973 33,383 3,409 Cash & Case Equivalent 5,237 5,194 △42 Trade & Other
Slide 13: Consolidated Statement of Cash Flow
SUMIDA CORPORATION（6817） Apr 28, 2021 Consolidated Statement of Cash Flow （Million yen） 2020 １Q 2021 １Q Change Cash Flow from Operating Activities 2,401 933 △1,468 Income before Taxes △574 995 1,570 Depreciation & Amortization 1,449 1,599 149 Net Working Capital 948 △2,324 △3,272 Others 578 663 85 C
Slide 14: Disclaimer Regarding Forward Looking Statements
SUMIDA CORPORATION（6817） Apr 28, 2021 Disclaimer Regarding Forward Looking Statements Sumida Corporation (referred to as "Sumida") makes this document available for informational purposes only. This document contains certain “forward-looking statements” which reflect management’s current views and t
Slide 15: SUMIDA CORPORATION（6817） FY2021 Q1 Performance Briefing
SUMIDA CORPORATION（6817） Apr 28, 2021 FY2021 Q1 Performance Briefing 15