2nd Quarter of Financial Year Ended March 2023

Business Result

November 8th,2022

Shin-Etsu Polymer Co., Ltd.

Listing code : 7970

Contents

  1. Main Points of Consolidated Financial Results
  2. Summary of Consolidated Financial Results
  3. Changes in Consolidated Financial Results
  4. Summary of Performance by Business Segment
  5. Financial Results by Business Segment Electronic Devices
    Precision Molding Products Housing & Living Materials
  6. Financial Statements

Comparative Balance Sheet

Comparative Statement of Income

Statement of Cash Flows

  1. Financial Forecasts
  2. Financial Forecasts by Business Segment
  3. Capital Expenditure, Depreciation, Research & Development Cost

Company Overview

Profile

Business Segment

Technological Development

Global Network

Reference Materials

Financial Summary

Quarterly Changes by Business Segment Changes in Dividends Forward-Looking Statements

1

1. Main Points of Consolidated Financial Results

Demand in automotive-related industries remained flat.

Sales of automobile-related input devices surpassed

the previous year due to price revisions.

Demand in the semiconductor industry remained high.

Sales of semiconductor-related containers, mainly

for 300mm wafers, were strong.

2

2. Summary of Consolidated Financial Results

Net sales

Operating income

Ordinary income

Net income

Net Income per share (yen)

Dividend per share (yen)

Exchange Rate

Jan.-Jun. (Avg.)

(yen/US dollar)

Apr.-Sep. (Avg.)

1st half

1st half

FY 2021

FY 2022

43,719

52,549

4,582

6,643

4,704

7,384

3,489

5,033

43.1

62.4

12.0

18.0

107.7

122.9

109.8

134.0

(Million yen)

Change

8,830 20.2%

2,061 45.0%

2,680 57.0%

1,544 44.2%

19.3 44.7%

6.0 50.0%

-

-

-

-

Notes: Average exchange rates for January-June are used when converting the income statements of overseas subsidiaries into yen.

3

3. Changes in Consolidated Financial Results

Operating Income Margin

12.6%

11.0%

10.5%

10.5%

7.6%

60,000

(Million yen)

8,000

52,549

48,921

50,000

43,719

41,113

6,643

6,000

40,000

35,791

30,000

4,582

5,150

4,000

2,705

4,512

5,033

3,489

20,000

2,819

2,385

2,000

2,151

10,000

0

1st half

2nd half

1st half

2nd half

1st half

0

FY2020

FY2020

FY2021

FY2021

FY2022

Sales (left scale)

Operating Income (right scale)

Net Income (right scale)

4

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Disclaimer

Shin-Etsu Polymer Co. Ltd. published this content on 07 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 November 2022 05:11:06 UTC.