Consolidated

Financial Result

of 1H, FY2021

  • SIIX Corporation

August 2021

Copyright © 2021 SIIX Corporation All rights reserved.

INDEX

  • Consolidated Financial Result of 1H, FY2021
  • Consolidated Financial Forecast of FY2021
  • Current Situation of Midterm Business Plan
  • Business acquisition status
  • JDM - Collaboration with Technology Partners
  • Manufacturing information
  • Initiatives in ESG
  • Shareholder Return/Credit Rating
  • Disclaimer

Copyright © 2021 SIIX Corporation All rights reserved.

1

Consolidated Financial Result of 1H, FY2021

  • Profit and Loss

1H, FY2020

1H, FY2021

(JPY in millions)

amount

％

amount

％

Sales

80,234

100.0

109,470

100.0

Gross Profit

6,767

8.4

10,059

9.2

SGA

5,718

7.1

7,517

6.9

Operating Income

1,048

1.3

2,541

2.3

Ordinary Income

784

1.0

2,917

2.7

Extraordinary

(1,610)

(2.0)

0

0.0

Income & Loss

Corporate tax

(178)

(0.2)

459

0.4

Profit attributable to

(641)

(0.8)

2,452

2.2

owners of parent

1H, FY2020 vs. 1H, FY2021

diff.％

29,235 36.4

3,292 48.7

1,798 31.5

1,493 142.5

2,132 271.9

1,610 -

638 -

3,094 -

Impact of

1H, FY2020 vs. 1H, FY2021, net

change in

FX

diff.(net)

％

2,742

26,492

33.0

6

1,487

141.9

Exchange rate

1H, FY2020

1H, FY2021

USD

108.33

107.93

EUR

119.40

129.89

HKD

13.96

13.91

THB

3.43

3.50

RMB

15.38

16.67

  • Scope of Consolidation

End of

Changes

End of

1H, FY2020

Increase

Decrease

1H, FY2021

Consolidated Subsidiary

22

1

1

22

Equity Method Affiliate

2

-

-

2

Copyright © 2021 SIIX Corporation All rights reserved.

2

Consolidated Sales & OP in quarterly basis

• Sales

• Operating Profit

(JPY in billions, %)

109.4

80.2

2.5

1.0

Copyright © 2021 SIIX Corporation All rights reserved.

3

Consolidated Financial Result of 1H, FY2021

  • Sales by Market Sector（1H,FY2020 actual vs. 1H 2021 actual）

(JPY in billions, %)

109.4

80.2

Exterior +8.9

Car Multimedia +3.5

Switch

＋1.8

ECU

+1.2

Sunroof

+1.0

Meter

+0.9

Office equipment ＋1.6

AC

+0.4

Power tool

+1.9

Toys

-0.7

Digital home appliance

-0.3

For public offices

＋1.2

In-flight AV equipment -2.1

Copyright © 2021 SIIX Corporation All rights reserved.

4

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Siix Corporation published this content on 20 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 September 2021 08:21:07 UTC.