Aisin : IR Presentation(2,430KB)

For the Fiscal year Ended March 31, 2023 1st Quarter (April 1, 2022 to June 30, 2022)

Financial Results

July 29th, 2022

AISIN CORPORATION

For the Fiscal year Ended March 31, 2023 1st Quarter Financial Results/ 2022.7.29 / © AISIN CORPORATION All Rights Reserved.

FYE2023 1st Quarter Results Financial Summary

FYE2023

1Q

Result

FYE2023 Forecast

Revenue increased YoY due to FX impact, regardless of unfavorable OEM production volume caused by the lockdown in Shanghai.

Operating profit decreased YoY due to higher raw material prices and logistics costs, regardless of structural reforms and acceleration of cost reduction activities as planned.

While it is difficult to forecast how the business environment might change due to factors such as COVID-19 situation, the semiconductor shortage and inflation, We secured our full-year forecast from the previous announcement. We keep accelerating of the resources shift and investment to key areas for the future and the improvement of earning structure through structural reforms, the strengthening response to production volume fluctuations and higher raw material prices.

For the Fiscal year Ended March 31, 2023 1st Quarter Financial Results/ 2022.7.29 / © AISIN CORPORATION All Rights Reserved. 1/24

Consolidated Financial Result

(FYE2023 1st Quarter)

1

For the Fiscal year Ended March 31, 2023 1st Quarter Financial Results/ 2022.7.29 / © AISIN CORPORATION All Rights Reserved.

FYE2023 1st Quarter Results: Financial Summary

												（ ）shows rate to Revenue %	【Billion JPY】
							FYE2022 1st Quarter		FYE2023 1st Quarter	Change	Change rate
								Results		Results			%
	Revenue					977.5	-	997.8	-		+20.3		+2.1
	Operating Profit		59.8	(6.1)	6.6	(0.7)		-53.2		-89.0
	Profit before		69.8	(7.1)	31.4	(3.2)		-38.4		-55.0
	income taxes
	Profit for the		46.0	(4.7)	21.6	(2.2)		-24.4		-53.0
	period*1
	Pre	FX	USD	109	JPY	131	JPY	+22	JPY		+20.2
	Rate		17.0		19.7		+2.7			+15.9
	-conditions		CNY	JPY	JPY	JPY
	Sales*2					243	10,000	229	10,000	-14	10,000		-5.5
			Toyota production					226	10,000	215	10,000	-11	10,000		-4.8
							unit	unit	unit
			Powertrain Unit
			（number of elctrification unit*3）		(20)	unit	(27)	unit	(+7)	unit
	*2 ： Total sales of AT, CVT, HEV and eAxle	*3 ： Total sales of HEV, eAxle

For the Fiscal year Ended March 31, 2023 1st Quarter Financial Results/ 2022.7.29 / © AISIN CORPORATION All Rights Reserved. 3/24

FYE2023 1st Quarter Revenue by Customer

Mobility

• Billion JPY 】

Energy Solutions and others

977.5 997.8

29.627.9

(3.0%)(2.8%)

343.1 Other 323.4

(35.1%) OEMs (32.4%)

604.7	TOYOTA	646.4
(64.8%)
(61.9%)
Group

FYE2022 1Q Results

FYE2023 1Q Results

Revenue by Customer（Other OEMs）

	Customer	FYE2022 1Q	FYE2023 1Q	Change	Change rate
		Results	Results		(%)
	Stellantis	56.6	64.5	+7.9	+13.9
	VW & Audi	65.7	46.9	-18.8	-28.5
	SUZUKI	27.4	30.5	+3.1	+11.2
	VOLVO	31.6	22.9	-8.7	-27.5
	MITSUBISHI	18.8	15.1	-3.7	-19.6
	NISSAN	12.8	14.2	+1.4	+10.8
	HONDA	16.4	12.4	-4.0	-24.4
	China FAW	9.2	11.6	+2.4	+26.0
	ISUZU	11.5	11.3	-0.2	-1.3
	Guangzhou	9.6	10.8	+1.2	+12.6
	Automobile
	Others	83.5	83.2	-0.3	-0.4
	Total	343.1	323.4	-19.7	-5.7
	(Reference)	44.5	40.2	-4.3	-9.6
	Chinese OEMs

For the Fiscal year Ended March 31, 2023 1st Quarter Financial Results/ 2022.7.29 / © AISIN CORPORATION All Rights Reserved. 4/24