DMG Mori : Announcement of Revision of Financial Forecast and Dividends Forecast for the FY2021

	August 5, 2021
To whom it may concern
Company	DMG MORI CO., LTD.
Name
Representative	Masahiko Mori
	President and Representative Director
	(Securities Code: 6141
	Tokyo Stock Exchange, First Section)
Contact	Hirotake Kobayashi
	Executive Vice President,
	Accounting / Finance HQ Executive Officer
	(Tel: [phone])

Announcement of Revision of Financial Forecast and Dividends Forecast for the FY2021

DMG MORI CO., LTD. has decided to revise its consolidated financial forecast for the FY2021 from its

announcement on May 12, 2021, considering recent business performance.

Revision of Consolidated Financial Forecast for the FY2021
(January 1, 2021 to December 31, 2021)							(Unit: million yen)
								Profit			Basic earnings
					Operating			attributable to
		Sales revenues							per share
				profit			owners of the
									(Yen)
								parent
Previously Announced Forecast (A)	345,000	14,000	6,000	31.15
Forecast after revision (B)	365,000	20,000	11,000	71.32
Difference (B) - (A)	20,000	6,000	5,000
Increase Ratio (%)	5.8%	42.9%	83.3%
Ref: Results of FY2020	328,283	10,674	1,745	3.40

(Note)

・Exchange rate used for consolidated financial forecast for the FY2021: JPY 106/USD, 127/EUR

・Basic earnings per share is calculated based on the profit which excludes profit attributable to owners of other equity instruments.

Reasons for the Revision

Currently, the demand for machine tools is recovering worldwide and we continue to receive strong orders, mainly for semiconductors and electric vehicles (EV).

Based on the above, we made an upward revision of consolidated financial forecast for the FY2021 from the previous announcement released on May 12, 2021.

	Revision of Dividends Forecast
	(January 1, 2021 to December 31, 2021)							(Unit: yen)
				Dividends per share
			1st	2nd		3rd		Year		Total
			Quarter	Quarter		Quarter		End
	Previously		―	10.00		―	10.00		20.00
	Announced Forecast
	Forecast after		―	10.00		―	20.00		30.00
	Revision
	Results of FY2021		―	10.00
	Ref: Results of		―	10.00		―	10.00		20.00
	FY2020

Reasons for the Revision

We regard returning our profits to our shareholders as one of the most important business matters. Our dividend policy is to pay stable dividends continually.

Considering the above mentioned policy and an upward revision of consolidated financial forecast for the FY2021, the dividends per share changed as shown above.

The financial forecast shown above is based on information available at the time of this announcement and the actual results may vary.