Financial Year

Ended March 2023

Business Result

Listing code : 7970

Shin-Etsu Polymer Co., Ltd.

May 10th,2023

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. 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 the automotive industries recovered.

Shipments of automotive key switches

were recovered.

High level of demand in the semiconductor

industries continued.

Shipments of semiconductor-related containers,

mainly for 300mm wafers, performed well.

2

2. Summary of Consolidated Financial Results

Millions of Yen

FY 2021

FY 2022

Change

Net sales

92,640

108,278

15,638

16.9%

Operating income

9,732

12,749

3,017

31.0%

Ordinary income

10,129

12,986

2,856

28.2%

Net income

6,308

8,529

2,221

35.2%

Net Income per share (yen)

78.2

105.7

27.5

35.2%

Dividend per share (yen)

26.0

38.0

12.0

46.2%

Exchange Rate

Jan.-Dec. (Avg.)

109.8

131.4

21.6

-

(Yen/US Dollar)

Apr.-Mar. (Avg.)

112.4

135.5

23.1

-

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

3

3. Changes in Consolidated Financial Results

Operating Income Margin

10.5%

11.8%

9.5%

9.7%

9.4%

(Millions of Yen)

(単位百万円)

120,000

108,278

15,000

85,460

92,640

12,000

90,000

80,254

76,904

12,749

9,732

9,000

60,000

8,153

7,756

8,529

7,217

6,000

6,288

6,308

6,049

30,000

4,536

3,000

0

FY2018

FY2019

FY2020

FY2021

FY2022

0

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 09 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 May 2023 10:29:43 UTC.