Konishi Co., Ltd. · TSE:4956
Konishi — FY2020 Earnings Presentation
19 slides from Konishi's earnings presentation, May 27, 2020
Slide 1: awwvereanr
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Slide 2: FY March 2020 results highlights
I 202043 AHA RBA S1b GBH) |i § BISA E ati tt 135,180H AAW (+08%) = (A 4.1%) 711SHAA 641.2%) (A 11.1%) 72488 AFA (6 +09%) (A 10.5%) a Kazsestect
Slide 3: Five-year financial trends
| PERMOHES (54h) ORL MSSMER CHLES 134,139 *xTkes iad 128,492 121,349 118,860 LJ a BERS ! 7,238 6,836 7,031 : 7,115 ass 6,378 _— —- —— — ¢ BRAS _— 4,387 4,619 4,404 4,585 3,763 _— —a— —1 CORSA BTS 4A eA St 88 8.6 @ ROE(%) 79 78 78 2016.3 2017.3 2018.3 2019.3 2020.3 (Hi: BBP) —_—_$$$XxOXX0xXxXM Copyri
Slide 4: FY March 2020 consolidated results summary
I 20204F3 A Ais 8A 7 Ab 348 EH) |3 fj LE ct “RUE IS, EET R ARO PIC EY ae “LABRIL, TER - AER catamaran “AC RCRRIE, ALRRES Cte AUER KY REE RUE SAMA, SABRI “MER GISA AER eet ee AUEIC LY MR 134,139 135,180 (+0.8%) i 7,031 7,115 (41.2%) (A0.8%) . (A10.8%) (A9.0%) (+4.7%) (405%): 2019.3 2020.3 ; 2019.3 20
Slide 5: Operating profit change factors
| BRAROE CRE BE) eal +848 (At: IA ( )PaOolAT REL) (+ 1.2%) FL M THSttEcE aS ; {cBOD OED IckB RSE HRIER 3 ties eam Cc A153 Cc +181 7 031 K +21 K A22 , EMH +197 Fae ie 0 Pret ibis SE A161 [ZkS Bd OLA pans 5 ts Kage TBA oc“ 0 0 US +123 DEE B A438 Cc A2 201943 AMF . = 2020.3 AG BR B=RLYKE C=LKER K =(thi
Slide 6: Segment results: adhesives
PRYERDAVA EGFRMELS is | (SES ( panel nate) DRS. SHOR LIANE SE] A—)LARDELE ceerew 49,979 (+0.5%) “iY Lh CORABSLUG AAAI 49,720 (+3.2%) UUDIA cara “FRR —UL TH, ISL mart (+1.3%) aS lesra | _—- qa 7-7 (+1.1%) EP MISLY CHEB (44.0%) 1] I=) HRB A ‘BD, STR RAO BER BAlA IM a=) FEE A 34 ELA BERL ULI, Sent aera
Slide 7: Segment results
[LABRET AL FCRRBALS ro (EPA (Pavel ATLE) DXStt, SHBORLAMMTIESO] ABR waren "TEO#BMRHC, TLelteA 30,844 (+3.7%) 29,7500 MBBRGIYIV—b caste (+9.8%) ‘LEOBNMSS EH (A25.0%) (A85%) ————] J=V LE cate BRORBLSY10AWRORER (499%) —— RYREYY STUY caeree "AYID AbD THHAO RE BUS + HSH CHAIRS "RICO CtLBARSEAM (+13.8%) a
Slide 8: Segment results
PicEREROADA ERSFRRRLE 7 | (HBA ( ) lea) DXB tt. SHHORLISAMMSIZSC] 54,538 A08% HREX GBF Sth) sna 54,084 ( ) ‘HRA OBRES, RARER IVF UY AME (A12.3%) Eee oh ‘HDRES RBIS EMI ‘BEASHA BITCH (A3.2%) Ey -Ee (A4.1%) ERB SLURV—hIsT OME (+1.8%) EFL *24/—) Beet sem BRA ISE (+85%) ——_BR= “BOBRALICH, BTR RSMAS Ls]
Slide 9: FY March 2020 balance sheet
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Slide 10: FY March 2020 cash flow and capital expenditure
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Slide 11: FY March 2021 forecast
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Slide 12: FY March 2021 forecast
| 2021473 AHA ARH GH) 10 | (Hitt: BF) 2020453 A HA 202173A Rs pie iw? (BRA LE) eLe 135,180 139,000, +28% SRA 7,115 7,180 + 0.9% ee Hak 7,248 7,260 + 0.2% AAG 4,585 4,620 +0.7% KPABIAOSF OA LABRREORBSMAIKKY, FMT PEE OWMBEMECKIBAIL, RPAICARARELET, —_—_—_—- ese ore Coyrght® Konishi Co,Ltd. Al Right Res
Slide 13: FY March 2021 forecast by chart
[ 20213 AM tT Ab AE Mat BH) il eet : RESIS 134,139 135,180 139,000 (+2.8%) 7,031 7,115 7,180 (+0.9%) 0 (+0.3%) (+0.2%) (+1.8%) O (+4.7%) (+0.1%) 0 (+44%) 2019.3 2020.3 2021.3 2019.3 2020.3 2021.3 (8) (F) a ter ee HG tte (Sa: BAA ( )AwIkRIRLL) Copyright® Konishi Co,Ltd, All Right Reserved Kacemstest
Slide 14: Medium-term initiatives
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Slide 15: Medium-term initiatives
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Slide 16: Medium-term initiatives
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Slide 17: Medium-term initiatives
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Slide 18: Supplementary financial data
LSS 2A5 - WM EAMBI- UT ji6 i SHOE H it lips 452 See eo = Yo tes (4: BAA) 9,175 / DRE BHR DB) C1120 7 | v4 5-4 Xt) LIB BHR J A= AWA DYV—TELAMBA A= RRL AT LBA JRUEEL IAFL Fi BEER J KSEE GL (AS ALB) 2,451 1,839 J boy ORRRA (BttBcik tO HEE) 1,873 a 590 1,862 (9) 1,907 3,775 2017.3 ll 8.3 2019.3 2020.3 2
Slide 19: Shareholder returns
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