Fujikura Ltd · TSE:5803

Fujikura — Q1 FY2020 Earnings Presentation

19 slides from Fujikura's earnings presentation, Aug 3, 2020

  1. Slide 1: 1Q FY2020 Financial Results

    1Q FY2020 Financial Results August 3, 2020

  2. Slide 2: Fujikura

    “l a F Fujikura

  3. Slide 3: Contents

    Contents 1. Reviews of 1Q FY2020 Financial Results 2. By Segment 2

  4. Slide 4: 1. Reviews of 1Q FY2020 Financial Results

    1. Reviews of 1Q FY2020 Financial Results 3

  5. Slide 5: 1Q FY2020 Financial Results

    1Q FY2020 Financial Results (Unit : Yen in billion) FY2019 FY2020 1H 1Q 1H Full Year 1Q Forecasts Net Sales 162.4 343.5 672.3 129.9 290.0 Operating Income 0.3 5.8 3.3 0.6 1.0 Ratio of Operating Income to Net Sales(%) 0.2 1.7 0.5 0.5 0.3 Share of other comprehensive income of entities accounted 0.6 0

  6. Slide 6: Review of 1Q FY2020 Results

    Review of 1Q FY2020 Results  In Power and Telecommunication Systems Company, net sales decreased due to the dissolution of the joint venture in the transmission line business in China, a decrease in demand in the domestic construction sales market and the intensifying competition in optical fiber.

  7. Slide 7: 1Q FY2020 Contributing Factors to Net Sales Change

    1Q FY2020 Contributing Factors to Net Sales Change (year-on-year basis) Net Sales (Unit : Yen in billion) Effects of Effect of Forex Automotive Copper Power & Electronics Products (3.3) Prices Telecommunication Business (2.8) Systems +0.2 Business +6.3 Others COVID-19 (8.1) (24.4) (0.4) 162.4 129.9

  8. Slide 8: 1Q FY2020 Contributing Factors to Operating Income Change

    1Q FY2020 Contributing Factors to Operating Income Change (year-on-year basis) Operating Income (Unit : Yen in billion) Electronics Automotive COVID-19 Business +0.1 (2.7) +1.4 Effect of Copper Prices +1.9 Others (0.4) 0.3 0.6 1Q FY2019 1Q Results +0.3 higher than 1Q FY2019 FY2020Results 7

  9. Slide 9: 1Q FY2020 Extraordinary Profit and Loss

    1Q FY2020 Extraordinary Profit and Loss (Unit: Yen in billion) 1Q FY2019 1Q FY2020 Operating Income 0.3 0.6 Share of other comprehensive income of entities accounted for using equity 0.6 0.3 method Ordinary Income(Loss) 1.0 (0.8) Extraordinary Income 0.2 0.1 Extraordinary Loss 1.5 3.1 ・Loss due to C

  10. Slide 10: Consolidated B/S (1)

    Consolidated B/S (1) (Unit: Yen in billion) As of March As of June Change 31, 2020 30, 2020 〈Assets〉 576.1 579.2 +3.1 Current Assets 299.8 303.8 +4.0 Accumulation of liquidity at hand to handle COVID-19 Cash and Deposits 44.7 58.6 +13.9 Notes and Account 128.9 121.7 (7.3) Receivable Sales decrease d

  11. Slide 11: Consolidated B/S (2)

    Consolidated B/S (2) (Unit: Yen in billion) As of March As of June Change 31, 2020 30, 2020 Total 576.1 579.2 +3.1 (Treasury Stock) ((10.9)) ((10.9)) (+0.0) Decrease in purchasing due to COVID-19 〈Liability〉 404.0 406.5 +2.5 Notes and Account 65.8 56.7 (9.1) Payable Issuing commercial paper Interest

  12. Slide 12: 2. By Segment

    F Fujikura 2. By Segment

  13. Slide 13: Financial Results and Forecasts by Segment

    Financial Results and Forecasts by Segment (Unit: Yen in billion) Net Sales Operating Income(Loss) and Ratio of Operating Income to Net Sales 1Q FY2019 1H FY2019 1H FY2020 1Q FY2019 1H FY2019 1H FY2020 Segment 1Q FY2020 Results 1Q FY2020 Results Result Forecasts Results Forecasts Power & 1.9 4.4 3.5

  14. Slide 14: Power & Telecommunication Systems Company

    Power & Telecommunication Systems Company  In 1Q, net sales decreased on a YoY basis due to the dissolution of the joint venture in the transmission line business in China, a decrease in demand in domestic construction sales market and the intensifying competition in optical fiber. But, profit incr

  15. Slide 15: Electronics Business Company

    Electronics Business Company  In 1Q, net sales of FPCs for smartphones are in a difficult situation due to product mix and other factors. But, the deficit narrowed due to special demand attributed to Stay Home in electronic components and connectors.  In order to increase production in 2Q, we will

  16. Slide 16: Automotive Products Business Company

    Automotive Products Business Company  In 1Q, both net sales and profit significantly decrease on a YoY basis because production of automobile manufactures was suspended due to lockdown around the world because of COVID-19.  In 2Q, we will meet customers increase demand. (Unit: Yen in billion) Net

  17. Slide 17: Real Estate Business Company

    Real Estate Business Company  Revenues from leasing real estate properties continue to contribute to consolidated operating income. (Unit: Yen in billion) Net sales and Ratio of Operating Income to Net Sales Real Estate Ratio of Operating Income to Net Sales Stable revenues form leasing properties

  18. Slide 18: Special Notes

    Special Notes: Statements in this presentation that relate to future to results and events (including statements regarding Fujikura's revenue and earnings guidance) and based on Fujikura's current expectations. Actual results in future periods may differ materially form those currently expected beca

  19. Slide 19: Net Sales and Operating Income by Segment

    【1Q FY2020 Financial Results Appendix】 Net Sales and Operating Income by Segment Net Sales Records and Forecast by Segment Unit: Yen in Billion FY2020 FY2019 FY2020 Forecast Full 1Q 2Q 3Q 4Q 1H 2H 1Q 1H Est. Year Power Systems 48.1 47.0 48.2 44.5 95.1 92.7 187.9 38.7 79.5 Telecommunication Systems 3

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