Sumitomo Heavy Industries, Ltd. · TSE:6302

Sumitomo Heavy Industries — Q2 2021 Earnings Presentation

24 slides from Sumitomo Heavy Industries's earnings presentation, Oct 29, 2021

Slide 1: Financial Summary for Q2 FY2021 and Projections for FY2021
Financial Summary for Q2 FY2021 and Projections for FY2021 2021/10/29 Copyright © Sumitomo Heavy Industries, Ltd. All Rights Reserved. 1
Slide 4: Financial Summary for Q2 FY2021
2021/10/29 01 Financial Summary for Q2 FY2021 ■ Main Points Unit: JPY billion 2020/1H 2021/1H Change (1) Orders • Increased significantly YoY backed by Orders 370.8 489.5 118.7 the recovery in the economy and capital investment. Net Sales 391.7 446 54.3 • Increased across all segments YoY except Ene
Slide 5: Operating Profit by Segment
2021/10/29 01 Operating Profit by Segment ■ Comparison with Previous Fiscal Year（2020/1H - 2021/1H） Unit: JPY billion ＜Mechatronics＞ 2020/1H 2021/1H Change • Increased sales and profits due to increased demand for gear reducers, the segment’s mainstays. Mechatronics 1.1 2.7 1.6 ＜Industrial machinery
Slide 6: Analysis of Changes in Operating profit
2021/10/29 01 Analysis of Changes in Operating profit Unit: JPY billion Effect of sales Effect of Selling & Other increases exchange rates administrative expenses Copyright © Sumitomo Heavy Industries, Ltd. All Rights Reserved. 6
Slide 7: Consolidated Balance Sheet
2021/10/29 01 Consolidated Balance Sheet Unit: JPY billion September Change March September Change March 2021 2021 2021 2021 Current Assets 613.6 611.3 (2.3) Liabilities 525.8 513.9 (11.9) Cash and deposits 99.5 99.1 (0.4) Notes and accounts payable - trade 160.3 163.4 3.1 Notes and accounts receiva
Slide 8: Overseas Sales by Regional Segment
2021/10/29 Ref. Overseas Sales by Regional Segment Unit: JPY billion * currency exchange rate (US dollars) FY2020/Q2: ¥106 FY2021/Q2: ¥108 Copyright © Sumitomo Heavy Industries, Ltd. All Rights Reserved. 8
Slide 10: Addressing the New Coronavirus Infections and the Supply Chain Disruption
2021/10/29 02 Addressing the New Coronavirus Infections and the Supply Chain Disruption 1.Addressing the New Coronavirus Infections Summary of 1H FY2021 Future actions • Prevented the outbreak of cluster infections in the • Ensure infection prevention measures company despite a rapid increase in the
Slide 11: Performance Forecast for FY2021
2021/10/29 02 Performance Forecast for FY2021 ■The full-year earnings forecast was revised upward. Also, the annual dividend forecast was raised from 70 yen to 90 yen. Unit: JPY billion (FYI) Forecast Forecast FY2021 Actual 1H FY2020 Actual 1H FY2021 Actual FY2020 FY2021 (as of Oct. 2021) (as of May
Slide 12: Mechatronics
2021/10/29 02 Mechatronics 1H FY2021: Orders, sales, and operating profit all increased YoY due to increased demand for small and medium-sized gear reducers, precision gear reducers for robots, and motors in Japan, Europe, the US, and China. FY2021: Market conditions are expected to settle down in 2
Slide 13: Industrial Machinery
2021/10/29 02 Industrial Machinery <Plastics machinery> 1H FY2021: Both orders and sales increased YoY due to increased demand in China (for electrical and electronics-related products) and in Europe. FY2021: Market conditions are expected to settle down in 2H, but both orders and sales are expected
Slide 14: Logistics & Construction
2021/10/29 02 Logistics & Construction <Hydraulic excavators> 1H FY2021: Orders, sales, and operating profit all increased YoY due to strong markets in Japan and China and recovery in demand in North America. FY2021: Both orders and sales are expected to increase YoY due to continued strong performa
Slide 15: Energy & Lifelines
2021/10/29 02 Energy & Lifelines 1H FY2021: Both sales and operating profit increased mainly due to the order backlog in Japan despite a decrease in orders compared to the year before when the energy plant business received a large-scale order for biomass power generation equipment. Others saw an in
Slide 16: FY2021 earnings forecast summary by segment
2021/10/29 02 FY2021 earnings forecast summary by segment Unit: JPY billion (FYI) Forecast Actual 1H Actual 1H Forecast FY2021 Actual FY2020 FY2021 FY2020 FY2021 (as of Oct. 2021) (as of May 2021) Mechatronics Orders 67.4 93.3 136.6 158.0 175.0 Net Sales 63.7 (％) 75.9 (％) 133.4 (％) 149.0 (％) 163.0 (
Slide 18: Targeted development areas
2021/10/29 03 Topic 1 <Targeted development areas> Targeted areas Development targets Develop environmental conservation technologies necessary Environment for sustainable industries (Waste water/waste treatment technologies) Develop futuristic technologies towards a decarbonized society Energy (Tec
Slide 19: Recovering energy from wastewater after biodegradation
2021/10/29 03 Topic 1 <Targeted development areas: environment, energy> Recovering energy from wastewater after biodegradation Taking advantage of the Challenge Program*, which started in FY2019, the Technology Research Center has succeeded for the first time in the world in recovering energy from u
Slide 20: New plant completed for injection molding machines (July 2021)
2021/10/29 03 Topic 2 <New plant completed for injection molding machines (July 2021)> For injection molding machines, we have production bases in Chiba and Germany, with Chiba supplying products globally and serving as the mother plant for our plastics machinery business. We have just completed con
Slide 21: Ion irradiation business, increased locations (Oct. 2021)
2021/10/29 03 Topic 3 <Ion irradiation business, increased locations (Oct. 2021)> SHI ATEX (Saijo City, Ehime Prefecture, hereinafter referred to as ATEX), one of our wholly owned subsidiaries, is the only company in Japan that provides ion irradiation service*. ATEX has now increased its locations
Slide 22: Sustainability
2021/10/29 03 Topic 4 <Sustainability> Categories Results of 1H FY2021 Issues ・Strengthened the promoting organization ・Promoting CSV to enhance social value ・Established a basic sustainability policy ・Strengthening measures for material issues Overall ・Obtained a Bronze Medal from EcoVadis* ・Improv
Slide 23: Governance
2021/10/29 03 Topic 5 <Governance> Toward further improved governance Issue 1: Composition of the Board of Directors → Promoting the appointment of female directors and considering the ratio of outside directors (At the moment, 3 outside directors account for 33% of the board.) Issue 2: Enhancing de
Slide 24: Forward-looking statements notice
2021/10/29 All forward-looking statements regarding the company’s future performance are based on information currently available to Sumitomo Heavy Industries and determined subjectively. Future performance is not guaranteed and all information related to future performance contained herein is subje

Sumitomo Heavy Industries — Q2 2021 Earnings Presentation on 6ix

Sumitomo Heavy Industries — Q2 2021 Earnings Presentation

Slide 1: Financial Summary for Q2 FY2021 and Projections for FY2021

Slide 2: INDEX

Slide 3: Financial Summary for Q2 FY2021

Slide 4: Financial Summary for Q2 FY2021

Slide 5: Operating Profit by Segment

Slide 6: Analysis of Changes in Operating profit

Slide 7: Consolidated Balance Sheet

Slide 8: Overseas Sales by Regional Segment

Slide 9: Projections for FY2021

Slide 10: Addressing the New Coronavirus Infections and the Supply Chain Disruption

Slide 11: Performance Forecast for FY2021

Slide 12: Mechatronics

Slide 13: Industrial Machinery

Slide 14: Logistics & Construction

Slide 15: Energy & Lifelines

Slide 16: FY2021 earnings forecast summary by segment

Slide 17: Topics

Slide 18: Targeted development areas

Slide 19: Recovering energy from wastewater after biodegradation

Slide 20: New plant completed for injection molding machines (July 2021)

Slide 21: Ion irradiation business, increased locations (Oct. 2021)

Slide 22: Sustainability

Slide 23: Governance

Slide 24: Forward-looking statements notice