FINANCIAL

RESULTS BRIEFING

  • FY2022）

June 5, 2023

TBK Co., Ltd.

（Security Code︓7277）

Challenge to the future

1

Agenda

Ⅰ . FY2022 Financial Summary

Ⅱ. FY2023 Full-year Outlook

Ⅲ. Progress of the Mid-Term Business Plan

【Speakers】

CEO︓Kaoru Ogata

Executive officer ︓Masahiko Kuramura

2

Ⅰ . FY2022 Financial Summary

3

（1）Consolidated Income statement Overview

(100 million yen)

FY2022

FY2021

Changes

Net Sales

535.2

511.9

23.3

4.5%

Operating Income

▲6.2

▲1.2%

5.9

1.2%

▲12.1

ー

Ordinary Income

▲6.2

▲1.2%

12.3

2.4%

▲18.5

ー

Net Income

▲20.6

▲3.8%

7.8

1.5%

▲28.4

ー

《Exchange Rate》

FY2022

FY2021

Changes

THB

3.84

3.44

11.6%

INR

1.69

1.51

11.9%

HKD

16.81

14.14

18.9%

CNY

19.50

17.04

14.4%

USD

131.63

109.91

19.8%

（Reference）

FY2020

439.5

6.4

1.5%

13.0

3.0%

▲1.9

▲0.4%

FY2020

3.42

1.43

13.77

15.48

106.77

4

（2）Sales/Operating Income by Regions

(100 million yen)

FY2022

FY2021

Changes

Net Sales

Operating Income

Net Sales

Operating Income

Net Sales

OperatingIncome

Japan

295.3

▲4.2

▲1.4%

284.8

3.0

1.1%

10.5

▲7.2

Asia

177.7

9.3

5.2%

155.6

8.8

5.7%

22.1

0.5

China

20.0

▲7.2

▲36.0%

38.2

0.1

0.3%

▲18.2

▲7.3

North

42.1

▲4.4

▲10.5%

33.1

▲6.0

▲18.1%

9.0

1.6

America

Adjustment

0.3

0.0

0.3

Total

535.2

▲6.2

▲1.2%

511.9

5.9

1.2%

23.3

▲12.1

（Reference）

FY2020

Net Sales Operating Income

261.7 2.6 1.0%

156.2 8.1 5.2%

21.5 ▲2.7 ▲12.6%

▲1.5

439.5

6.4

1.5%

・Japan

・Asia ・China

・North America

︓In addition to the loss of sales due to semiconductor shortages, the unexpectedly sharp increase in energy costs and the delay in passing on prices.

︓Both the domestic and exports market of Thailand increased. Price pass-through to major Indian customers.

︓China's domestic demand continues to decline significantly.

︓Demand increased compared to the previous term. Reduced the deficit by reducing material costs.

5

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Disclaimer

TBK Co. Ltd. published this content on 15 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 July 2023 12:41:06 UTC.