Kyocera Corporation · TSE:6971

Kyocera — FY2021 Earnings Presentation

27 slides from Kyocera's earnings presentation, Apr 27, 2021

  1. Slide 1: Financial Presentation (Year Ended March 31, 2021)

    April 27, 2021 Financial Presentation (Year Ended March 31, 2021) Hideo Tanimoto President and Representative Director This is an English translation of the Japanese original. This translation is prepared for the reference and convenience solely for those who do not use Japanese. In the event of any

  2. Slide 2: 1. Financial Results for the Year Ended March 31, 2021

    1. Financial Results for the Year Ended March 31, 2021 1 © KYOCERA Corporation

  3. Slide 3: Financial Results for the Year Ended March 31, 2021

    Financial Results for the Year Ended March 31, 2021 (Unit: Yen in millions) For the year ended March 31, Change 2020 2021 % to sales % to sales Amount revenue Amount revenue Amount % Sales revenue 1,599,053 100.0% 1,526,897 100.0% -72,156 -4.5% Operating profit 100,193 6.3% 70,644 4.6% -29,549 -29.5

  4. Slide 4: Sales Revenue by Reporting Segment for the Year Ended March 31, 2021

    Sales Revenue by Reporting Segment for the Year Ended March 31, 2021 (Unit: Yen in millions) For the year ended March 31, Change 2020 2021 % of sales % of sales Amount revenue Amount revenue Amount % Industrial & Automotive Components Group 341,093 21.3% 359,044 23.5% 17,951 5.3% Semiconductor Compo

  5. Slide 5: Business Profit by Reporting Segment for the Year Ended March 31, 2021

    Business Profit by Reporting Segment for the Year Ended March 31, 2021 (Unit: Yen in millions) For the year ended March 31, Change 2020 2021 % to sales % to sales Amount revenue Amount revenue Amount % Industrial & Automotive Components Group 15,813 4.6% 18,142 5.1% 2,329 14.7% Semiconductor Compone

  6. Slide 6: Summary of Financial Results for the Year Ended March 31, 2021

    Summary of Financial Results for the Year Ended March 31, 2021 Despite the impact of COVID-19 infection, active investments for growth centered on the Components Business were continued (1) Demand was sluggish until Q1 but has been on a recovery track since Q2 Components (2) Increased demand for sem

  7. Slide 7: Financial Results for FY3/2021 by Reporting Segment (1)

    Financial Results for FY3/2021 by Reporting Segment (1) Industrial & Automotive Components Group Semiconductor Components Group 500.0 Sales revenue Business profit Business profit ratio (%) Sales revenue Business profit Business profit ratio (%) 500.0 （Unit : Yen in billions） 400.0 （Unit : Yen in bi

  8. Slide 8: Financial Results for FY3/2021 by Reporting Segment (2)

    Financial Results for FY3/2021 by Reporting Segment (2) Electronic Devices Group Communications Group 500 500.0 Sales revenue Business profit Business profit ratio (%) 450.0 Sales revenue Business profit Business profit ratio (%) （Unit : Yen in billions） 400.0 （Unit : Yen in billions） 324.1 305.2 35

  9. Slide 9: Financial Results for FY3/2021 by Reporting Segment (3)

    Financial Results for FY3/2021 by Reporting Segment (3) Document Solutions Group Life & Environment Group 500 Sales revenue 170.0 Sales revenue Business profit Business profit ratio (%) Business profit Business profit ratio (%) （Unit : Yen in billions） （Unit : Yen in billions） 359.9 120.0 316.2 73.7

  10. Slide 10: 2. Change of Business Segment

    2. Change of Business Segment 9 © KYOCERA Corporation

  11. Slide 11: Change of Business Segment

    Change of Business Segment FY3/2018 to FY3/2021 FY3/2022 onward Business segment Major businesses and subsidiaries Business segment Major businesses and subsidiaries Industrial & Automotive Components Unit Fine Ceramic Components Automotive Components Fine Ceramic Components Industrial & Automotive

  12. Slide 12: Aim of reorganization of business structure and priority measures for new business segments

    Aim of reorganization of business structure and priority measures for new business segments 1. Aim of reorganization of business structure Greater mobility of Enhance efficiency and Strategic planning and execution human resources and promote effective use of across business divisions vitalization o

  13. Slide 13: 3. Financial Forecasts for the Year Ending March 31, 2022

    3. Financial Forecasts for the Year Ending March 31, 2022 12 © KYOCERA Corporation

  14. Slide 14: Financial Forecasts for the Year Ending March 31, 2022

    Financial Forecasts for the Year Ending March 31, 2022 (Unit: Yen in millions) Year ended March 31, Year ending March 31, Change 2021 2022 % to sales % to sales Amount revenue Amount revenue Amount % Sales revenue 1,526,897 100.0% 1,730,000 100.0% 203,103 13.3% Operating profit 70,644 4.6% 117,000 6

  15. Slide 15: Summary of Financial Forecast for the Year Ending March 31, 2022

    Summary of Financial Forecast for the Year Ending March 31, 2022 (1) Planning for record-high sales revenue (2) Continue active business investment  Increase in demand for components in main  Capital investment for further increasing markets production of strategic products ・Components for 5G and

  16. Slide 16: Main Business Investments in FY3/2022

    Main Business Investments in FY3/2022 Capital Expenditures: Increase production capacity of strategic products Expand production capacity mainly for 5G related components Ceramic packages Organic packages Ceramic Capacitors Kagoshima Sendai Plant Kyoto Ayabe Plant Kagoshima Kokubu Plant R&D: Acceler

  17. Slide 17: Sales Revenue Forecast by Reporting Segment for the Year Ending March 31, 2022

    Sales Revenue Forecast by Reporting Segment for the Year Ending March 31, 2022 (Unit: Yen in millions) Year ended Year ending Change March 31, 2021 March 31, 2022 % of sales % of sales Amount revenue Amount revenue Amount % Core Components Business 424,669 27.8% 455,000 26.3% 30,331 7.1% Industrial

  18. Slide 18: Business Profit (Loss) Forecast by Reporting Segment for the Year Ending March 31, 2022

    Business Profit (Loss) Forecast by Reporting Segment for the Year Ending March 31, 2022 (Unit: Yen in millions) Year ended Year ending Change March 31, 2021 March 31, 2022 % to sales % to sales Amount revenue Amount revenue Amount % Core Components Business 30,549 7.2% 41,000 9.0% 10,451 34.2% Indus

  19. Slide 19: Financial Forecasts for FY3/2022 (1) Core Components Business

    Financial Forecasts for FY3/2022 by Reporting Segment (1) Core Components Business Sales revenue Business profit Industrial （Unit : Yen in billions） Business profit ratio (%) （Unit : Yen in billions） 700.0& Automotive Components Unit 100 600.0 Semiconductor 9.0% Components Unit (+7%) 7.2% 500.0 455.

  20. Slide 20: Financial Forecasts for FY3/2022 (2) Electronic Components Business

    Financial Forecasts for FY3/2022 by Reporting Segment (2) Electronic Components Business Sales revenue Business profit 120.0 500.0 （Unit : Yen in billions） Business profit ratio (%) （Unit : Yen in billions） 100.0 400.0 12.5% (+17%) 320.0 80.0 8.4% 300.0 273.0 60.0 (+74%) 40.0 200.0 40.0 23.0 100.0 2

  21. Slide 21: Financial Forecasts for FY3/2022 (3) Solutions Business

    Financial Forecasts for FY3/2022 by Reporting Segment (3) Solutions Business Sales revenue Business profit 1,400.0Tools Unit （Unit : Yen in billions） Business profit ratio (%) （Unit : Yen in billions） Industrial Document 1,200.0 Solutions Unit 7.7% Communications Unit (+15%) 4.5% 1,000.0 957.0 110 O

  22. Slide 22: 4. Enhance Corporate Value

    4. Enhance Corporate Value 21 © KYOCERA Corporation

  23. Slide 23: Initiatives for Strengthening Corporate Governance

    Initiatives for Strengthening Corporate Governance 1. Strengthening the supervisory functions of the Board of Directors [Current] [Scheduled proposal for submission at the Ordinary General Meeting of Shareholders in June 2021] Internal Directors 12 persons Internal Directors 6 persons Outside Direct

  24. Slide 24: Aiming for Sustainable Growth in Corporate Value

    Aiming for Sustainable Growth in Corporate Value Management Sales revenue (billion yen) Profit before income taxes (billion yen) Profit margin (%) ROE (%) indicators Toward the medium-term 4.5% 4.6% 3.6% 4.3% target of 8% or higher 2,000.0 000.0 700 1,623.7 1,730.0 1,599.1 1,526.9 600 Quickly achiev

  25. Slide 25: Shareholder Return

    Shareholder Return <Trends in cash dividends per share and the payout ratio> Dividend Policy (Based on consolidated payout ratio) Aim to further improve Around 40% from FY3/2017 Around 50% from FY3/2020 shareholder return through improved 55.8% 56.2% business performance 53.8% 51.3% 49.1% 38.9% Incr

  26. Slide 26: Cautionary Statements with respect to Forward-Looking Statements

    Cautionary Statements with respect to Forward-Looking Statements Certain of the statements made in this document are forward-looking statements, which are based on our current assumptions and beliefs in light of the information currently available to us. These forward-looking statements involve know

  27. Slide 27: © KYOCERA Corporation

    THE NEW VALUE FRONTIER CX KYOCERA KYOCERA Corporation © KYOCERA Corporation

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