Amada : Consolidated Results for the Six Months Ended September 30, 2022

Financial Results

Presentation

Consolidated Results for the 2nd Quarter (For The Six Months Ended Sep 30, 2022)

AMADA CO., LTD.

November 10, 2022

FY2022 2Q Summary

Results	Amount
Revenue	¥169.4bn
Operating Profit	¥23.8bn
Profit*	¥17.0bn
Orders	¥205.2bn
Topics

	*Profit attributable to owners of parent
YoY	YoY(in real terms)
+19.4％	+10.4％
+35.6％	+1.4％
+29.1％	-7.2%
+11.4%	+2.4％

• Orders, revenues, operating profit, and profit all hit record highs for the 2Q cumulative period.
• By region, Japan Asia and others, especially ASEAN, are on a recovery trend, while Europe and the U.S. are also performing well.
  North America hit a record high for the 2Q cumulative period.
• By division, sheet-metal showed steady growth mainly contributed by strong sales of fiber laser machines for its efficiency reflecting business climate such as soaring energy prices.
  Micro welding also performed well for EV electrical components, etc., and the press business recovered due to strong sales of automated line products for the automotive industry.
• Operating profit increased due to the effect of higher sales, improved selling prices, and the impact of foreign exchange rates, despite soaring material costs.

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Consolidated Income Statement Results

	FY2021 2Q[Result]	FY2022 2Q[Result]	YoY
[Billions of yen]	Change
	Amount	Share	Amount	Share	Amount	%
Revenue	141.8	100.0%	169.4	100.0%	27.5	19.4%
Gross profit	60.3	42.5%	74.0	43.7%	13.7	22.8%
SG&A	43.3	30.5%	50.9	30.1%	7.6	17.6%
Variable cost	6.5	4.6%	8.3	4.9%	1.8	27.5%
Fixed cost	36.7	25.9%	42.5	25.1%	5.8	15.8%
Operating profit	17.5	12.4%	23.8	14.1%	6.2	35.6%
Profit *	13.1	9.3%	17.0	10.0%	3.8	29.1%
exchange rate
USD	109.80		133.98		24.18
EUR	130.89		138.72		7.83
RMB	16.99		19.88		2.89

* Profit attributable to owners of parent

FY2022

[Forecast]

Amount Share Achievement

340.0 100.0% 49.8%

149.0 43.8% 49.7%

103.0 30.3% 49.5%

16.5 4.9% 50.7%

86.5 25.4% 49.2%

46.0 13.5% 51.8%

32.0 9.4% 53.1%

120.00

130.00

18.70

2

Trend of Orders

Orders by division	Breakdown of
Sheet-metal Division

		205.2
	184.2	0.6
	11.5
	0.6	25.2		150.5
	10.3
		136.4
	20.7	17.3	23.2
	16.0		20.8
			12.2
Others
		10.5	5.0
			4.3
Stamping
Press
Metal Cutting	136.4	150.5
&Grinding			110.0
			100.6
Precision
Welding			Consumables
Sheet-metal			Service
		Software/FA
	FY2021	FY2022	Machinery
	FY2021	FY2022
	2Q	2Q
	2Q	2Q

[Billions of yen]

Orders by Region

205.2

184.2

118.9

111.0

Overseas
Domestic	73.1	86.2

FY2021 FY2022

2Q 2Q

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Results by Segments

Metal Working Machinery Segment

138.8

116.2

14.319.6

FY2021 2Q	FY2022 2Q
		Revenue	Operating profit
		Sales	FY2021	FY2022	YoY
		2Q	2Q
Sheet-metal	104.2	124.2	19.1%
Precision Welding	11.9	14.6	22.5%
		OPM	12.4%	14.1%

[Billions of yen]

Metal Machine Tools Segment

25.0	29.9
		2.7		3.7
	FY2021 2Q	FY2022 2Q
		Revenue	Operating profit
Sales	FY2021	FY2022	YoY
		2Q	2Q
Metal Cutting	17.6	20.0	13.5％
& Grinding
Stamping Press	7.4	9.8	32.9%
OPM	11.0%	12.4%

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