Financial Results for FY2022

May 15, 2023

Sumitomo Bakelite Co., Ltd.

Outline of Financial Results for FY2022

2

Financial Results for FY2022 (Y/Y)

Revenue and profit attributable to owners of parent reached record highs

【IFRS】

［Unit: Billion yen］

【IRS】

FY2021

FY2022

Variance (Y/Y)

(1)

(2)

(2)-(1)

Ratio

Revenue

263.1

284.9

21.8

8.3%

Business Profit

26.5

25.4

-1.0

-3.9%

Operating Profit

24.9

24.8

-0.1

-0.3%

Profit attributable to

18.3

20.3

2.0

10.9%

owners of parent

ROE

8.5%

8.4%

-

-

* "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".

FOREX

FY2021

FY2022

JPY / USD

112.86

135.95

JPY / EUR

131.01

141.24

3

Revenue and Profit/loss (Fiscal Year Trends)

Profitattributableto owners of parent increasedforthe third consecutivefiscalyear

[Unit: Billion yen]

300

200

100

0

Revenue

Revenue

30

Business Profit

Profit attributable to owners of parent

20

10

0

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022

Profit/loss

4

Revenue and Business Profit by Business Segment (Y/Y)

[Unit: Billion yen]

Revenue

120

80

40

0

20

15

10

5

0

75.8

79.5

92.2 102.4

94.4 102.3

0.6/ 0.8

Semiconductor Materials

High Performance Plastics

Quality of Life Products Other / All

Business Profit

16.5

15.3

9.2

5.9

4.6

7.4

-3.4 /-3.7

Semiconductor Materials High Performance Plastics Quality of Life Products Other / All

FY2021

FY2022

5

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Sumitomo Bakelite Co. Ltd. published this content on 22 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 May 2023 02:59:04 UTC.