Sumitomo Rubber Industries : Financial Report(January 1 - June 30,2021)

Financial Report

(January 1 ~ June 30, 2021)

August 5, 2021

Key Subjects

2021 2nd Quarter

Financial Results Summary

Changes in Scope of Consolidation,

Affiliated Companies

Financial Results Summary

2021 Annual Financial Results Forecast

Financial Results Forecast Summary

Capex, Depreciation,

Tire Production Capacity etc.

2

Changes in Scope of Consolidation

Tires

Sports

& Industrial Other

Consolidated Subsidiaries	96	Equity-method Affiliates 3
	(vs 2020 year-end : - )			(vs 2020 year-end : - )
Newly	+2	Excluded	(2)	Newly		-	Excluded	-
Included	Included

Budget Motorist Centres Limited Abbotsinch Tyres & Exhausts Ltd (U.K./ Sales company of tires)

Dunlop Golf School Co.Ltd. Dunlop Tennis School Co. Ltd. (Merged with Dunlop Sports Wellness Co. Ltd.)

3

Affiliated Companies (Consolidated Subs: 96, Equity-method Affiliates: 3)

Tires

Sports

& Industrial Other

	Manufacturing Companies			Sales Companies			Other Companies
Domestic	1		Domestic	11		Domestic	7
Overseas	8		Overseas	23		Overseas	6
	Asia Pacific	4		Asia Pacific	12		Asia Pacific	2
	Europe and Africa	2		Europe and Africa	8		Europe and Africa	2
	Americas		2		Americas		3		Americas		2
Domestic	1		Domestic	1		Domestic	3
Overseas	3		Overseas	15		Overseas	10
					Malaysia, U.K.,
	Thailand, U.S., Philippines			Australia, Canada, China, Hong Kong,		U.K.
			South Africa, South Korea, Thailand,
					France, Germany
Domestic	1		Domestic	3		Domestic	-
Overseas	5		Overseas	1		Overseas	-
											TOTAL 99
	Malaysia, China,			Hong Kong			-		Domestic 28
	Vietnam, Switzerland, Slovenia						Overseas 71

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Consolidated Financial Results (2021 Jan.-Jun.)

		2021		2021		2021
		Jan.-Mar.	vs	Apr.-Jun.	vs	Jan.-Jun.		vs
		2020	2020		2020
Sales		213.7	112%	226.4	152%	440.1		129%
Revenue		22.9	77.1		100.0
Business		16.2	569%	13.9	-	30.1		-
Profit (%)	※1	(7.6%)	13.4	(6.1%)	19.0	(6.8%)		32.4
Operating		15.6	566%	13.0	-	28.6		-
Profit (%)		(7.3%)	12.8	(5.7%)	18.7	(6.5%)		31.5
Profit		10.7	-	9.8	-	20.5		-
	14.1	15.8		29.8
	※2

Billions of Yen

May 12th 2021

Forecast2020

2021Jan.-Jun.

Jan.-Jun.

430.0 340.0

22.0 (2.3)

(5.1%)-

20.0 (3.0)

(4.7%)-

15.0 (9.3)

※1. Business Profit : Sales Revenue - (COS + SGA)

Business Profit of 2020 Jan.-Mar. and 2019 is adjusted due to the change of accounting policy last year. ※2. Profit : Profit attributable to owners of parent

The notes 1, 2 apply throughout this report.

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