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Three Months Ended June 2020 – Sumitomo Corp

Sumitomo Corp · Aug 7, 2020 · 30 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. Three Months Ended June 2020 – Sumitomo Corp – slide 1
    Quarterly Results for FY2020 (Three-month period ended June 30, 2020) August 7th, 2020 Sumitomo Corporation Cautionary Statement Concerning Forward-looking Statements This report includes forward-looking statements relating to our…
  2. Three Months Ended June 2020 – Sumitomo Corp – slide 2
    1. Operating Results (Profit / Loss for the period) FY2019 FY2020 Increase/ Summary(Results) Q1 Q1 Decrease (Unit: Billions of yen) (Apr.-Jun.) (Apr.-Jun.) One-off losses Impairment loss in nickel mining and refining (A) (B)…
  3. Three Months Ended June 2020 – Sumitomo Corp – slide 3
    2. Profit / Loss for the period by Segment Summary by segment FY2019 Q1 (Results) FY2020 Q1 (Results) (Unit: Billions of yen) (excl. one-off profits/losses (Results) ) Metal Products 9 Decrease in earnings of the operation of…
  4. Three Months Ended June 2020 – Sumitomo Corp – slide 4
    3. Cash Flows / Financial Position Cash Flows (Unit: Billions of yen) FY2019 FY2020 Financial Position (Unit: Trillions of yen) Q1 Q1 As of Mar. 31, 2020 As of Jun. 30, 2020 Operating activities 48.9 46.8 Total assets 8.1 Total…
  5. Three Months Ended June 2020 – Sumitomo Corp – slide 5
    4. Initiatives for FY2020 Structural reform focusing on next medium-term management plan Restructuring of unprofitable businesses There is a possibility of some one-off losses from multiple businesses due to delayed value-up for…
  6. Three Months Ended June 2020 – Sumitomo Corp – slide 6
    5. Forecasts of FY2020 Business environment It is forecasted that the severe business environment will continue in this fiscal year though there are different scenarios by each business for improvement of performance and impacts from…
  7. Three Months Ended June 2020 – Sumitomo Corp – slide 7
    6. Forecasts of FY2020 (One-off profits / losses) There is a possibility of posting one-off losses in multiple businesses mainly due to COVID-19 in the second quarter onward, including additional impairment from nickel mining and…
  8. Three Months Ended June 2020 – Sumitomo Corp – slide 8
    7. Forecasts of FY2020 (by Segment, excl. one-off profits / losses) FY2020 FY2019 Increase/ Annual (Unit:Billions of yen) Results Decrease Q1 Forecasts (Apr.-Jun.) Forecasts for the second quarter onward (A) (B)-(A) (B) Steel…
  9. Three Months Ended June 2020 – Sumitomo Corp – slide 9
    8. Cash flow / Dividend plan in Medium-Term Management Plan 2020 Revised plan (as of Aug. 2020) (reference) Cash flow plan FY2020 Original plan (UnitBillions of yen) 3-year total FY2018 FY2019 (Apr. 2018 - (Apr. 2018 - Continue to…
  10. Three Months Ended June 2020 – Sumitomo Corp – slide 10
    Appendix 2020 Sumitomo Corporation
  11. Three Months Ended June 2020 – Sumitomo Corp – slide 11
    9. Summary of Consolidated Statements of Comprehensive Income (P.11) 10. Summary of Consolidated Statements of Cash Flows (P.12) 11. Summary of Consolidated Statements of Financial Position (P.13) 12. Performance Overview by Segment…
  12. Three Months Ended June 2020 – Sumitomo Corp – slide 12
    9. Summary of Consolidated Statements of Comprehensive Income FY2019 FY2020 Increase/ (Unit: Billions of yen) Q1 Q1 Decrease Summary (Apr.-Jun.) (Apr.-Jun.) amount % Revenues 1,313.1 1,035.7 -277.4 -21% Gross profit Gross profit…
  13. Three Months Ended June 2020 – Sumitomo Corp – slide 13
    10. Summary of Consolidated Statements of Cash Flows FY2019 FY2020 Increase/ (Unit: Billions of yen) Q1 Q1 Summary Decrease (Apr.-Jun.) (Apr.-Jun.) Net cash provided by (used in) operating activities 48.9 46.8 -2.2 Net cash…
  14. Three Months Ended June 2020 – Sumitomo Corp – slide 14
    11. Summary of Consolidated Statements of Financial Position FY2019 FY2020 Increase/ (Unit: Billions of yen) Q1 Summary Decrease (as of Mar.31,2020) (as of Jun.30,2020) Assets 8,128.6 7,952.5 -176.1 Trade and other…
  15. Three Months Ended June 2020 – Sumitomo Corp – slide 15
    12. Performance Overview(1) (Metal Products) Key Financial Indicators FY2019…
  16. Three Months Ended June 2020 – Sumitomo Corp – slide 16
    12. Performance Overview(2) (Transportation & Construction Systems) Key Financial Indicators FY2019…
  17. Three Months Ended June 2020 – Sumitomo Corp – slide 17
    12. Performance Overview(3) (Infrastructure) Key Financial Indicators FY2019…
  18. Three Months Ended June 2020 – Sumitomo Corp – slide 18
    12. Performance Overview(4) (Media & Digital) Key Financial Indicators FY2019 FY2020…
  19. Three Months Ended June 2020 – Sumitomo Corp – slide 19
    12. Performance Overview(5) (Living Related & Real Estate) Key Financial Indicators FY2019…
  20. Three Months Ended June 2020 – Sumitomo Corp – slide 20
    12. Performance Overview(6) (Mineral Resources, Energy, Chemical & Electronics) Key Financial Indicators FY2019…
  21. Three Months Ended June 2020 – Sumitomo Corp – slide 21
    12. Performance Overview(6) (Mineral Resources, Energy, Chemical & Electronics) Principal Subsidiaries and Associated Companies Equity in earnings FY2019 FY2020 FY2020 Shares in equity (Jun. 30, 2020) Main Business Q1 Q1 Annual…
  22. Three Months Ended June 2020 – Sumitomo Corp – slide 22
    12. Performance Overview(6) (Mineral Resources, Energy, Chemical & Electronics) Ambatovy Nickel Project FY2020 Q1 Results66.1 billion yen in deficit Impairment loss of Goodwill Approx. 55.0 billion yen Assumption Long-term Nickel…
  23. Three Months Ended June 2020 – Sumitomo Corp – slide 23
    12. Performance Overview(6) (Mineral Resources, Energy, Chemical & Electronics) Mineral Resources Equity Share of Production and Sensitivity to Profit for Year Sensitivity to net income FY2019 FY2020 (Annual base, excluding prices…
  24. Three Months Ended June 2020 – Sumitomo Corp – slide 24
    12. Performance Overview(6) (Mineral Resources, Energy, Chemical & Electronics) Mineral Resources Equity Share of Production and Sensitivity to Profit for Year Sensitivity to net income FY2019 FY2020 (Annual base, excluding prices…
  25. Three Months Ended June 2020 – Sumitomo Corp – slide 25
    13. Supplemental materials by segment Living Related & Real Estate Business Unit (Unit: Billions of yen) FY2019 Q1 FY2020 Q1 Increase/ Results Results Decrease Living Related & Real Estate Gross profit 54.8 52.3 -2.5 Lifestyle…
  26. Three Months Ended June 2020 – Sumitomo Corp – slide 26
    13. Supplemental materials by segment Mineral Resources, Energy, Chemical & Electronics Business Unit (Unit: Billions of yen) FY2019 Q1 FY2020 Q1 Increase/ Results Results Decrease Mineral Resources, Energy, Chemical &…
  27. Three Months Ended June 2020 – Sumitomo Corp – slide 27
    14. Quarterly Trend for Profit/loss for the period attributable to owners of the parent by Segment and One-off profits/losses (FY2020) Profit/loss(-) for the period attributable to owners of the parent Major one-off profits/losses…
  28. Three Months Ended June 2020 – Sumitomo Corp – slide 28
    14. Quarterly Trend for Profit/loss for the year attributable to owners of the parent by Segment and One-off profits/losses (FY2019) Profit/loss(-) for the year attributable to owners of the parent Major one-off profits/losses (Annual…
  29. Three Months Ended June 2020 – Sumitomo Corp – slide 29
    15. Historical Data(1) PL, CF (Unit: Billions of yen) (MEDIUM-TERM Medium - Term FOCUS'10 f(x) BBBO2014 BBBO2017 MANAGEMENT PLAN) Management Plan 2020 (Fiscal Year) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Revenues 3,100.2…
  30. Three Months Ended June 2020 – Sumitomo Corp – slide 30
    15. Historical Data(2) BS, Key Financial Indicators (Unit: Billions of yen) (MEDIUM-TERM Medium - Term FOCUS'10 f(x) BBBO2014 BBBO2017 MANAGEMENT PLAN) Management Plan 2020 (Fiscal Year) 2010 2011 2012 2013 2014 2015 2016 2017…

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