Presentation Material : Second Quarter of 2022（1,065KB）

Mabuchi Motor Co., Ltd.

(Securities code: 6592)

First-Half 2022 Results Briefing

Briefing Materials

August 12, 2022

Actuating Your Dreams

First-Half 2022 Results Briefing

Statements concerning the business forecast recorded in these slides are based on information available at the time of preparation. Actual results may differ from the forecast due to various factors.

Factors that may affect the operating results include, but are not limited to:

・Fluctuations in exchange rates

・Changes in economic conditions, demand trends, and other

factors surrounding Mabuchi's businesses

・Rapid technical innovations such as new technologies and new products

・Fluctuations in market prices of copper, steel, rare earths, and other materials

1

First-Half 2022 Results Briefing

1		Overview of First-Half Performance and
	Sales Results by Market

1. Forecast for Full-Year Performance and Sales
2. Management Policy and Business Strategy

2

Overview of 2022 First Half Performance

Net Sales	¥71.910 billion (up 3.8% year on year)

• For automotive products, sales increased in part thanks to an expansion of models incorporating Mabuchi products as well as the effects of price revisions and the weaker yen while overall automobile production declined.
• For life and industrial products, sales increased thanks mainly to the steady performance of products for use in health and medical care as well as the effects of price revisions and the weaker yen while stay-at-home demand was saturated.

Operating Income ¥3.837 billion (down 55.6% year on year)

• Operating income decreased due to a decline in sales volume, increased raw material costs attributed to rising commodity prices for copper and steel, etc., and cost increase, despite positive factors such as improvements in selling prices and the product mix.

3

First-Half 2021 Consolidated Performance

(Billion yen)

			2021	2022	2022	Year on Year	Change from
			1st-Half Results	1st-Half Forecast	1st-Half Results	Forecast
			（Announced	Amount		%	Amount	%
					Feb. 2022）
	Net Sales	69.2	(100.0%)	71.0	(100.0%)	71.9	(100.0%)	2.6		3.8%	0.9	1.3%
	Gross Profit	19.4	(28.1%)	19.2	(27.0%)	16.6	(23.2%)	-2.7		-14.3%	-2.5	-13.3%
Operating Income	8.6	(12.5%)	6.6	(9.3%)	3.8	(5.3%)	-4.8		-55.6%	-2.7	-41.9%
Ordinary Income	11.7	(17.0%)	7.5	(10.6%)	12.4	(17.3%)	0.6		5.8%	4.9	66.0%
Profit Attributable	8.5		5.1		8.4		-0.0			3.3
	to Owners of	(12.3%)	(7.2%)	(11.7%)		-0.9%	65.2%
	Parent
	SG&A	10.7	(15.6%)	12.6	(17.7%)	12.8	(17.8%)	2.0		18.8%	0.2	1.7%
	Expenses
	Foreign	1.7	－	7.0	5.3			7.0
	Exchange		304.9%	-
	Gains/Losses
	Effective Tax	28.7%	30.1%	29.7%	1.0 pp		-0.4pp
	Rate
													4