Supplementary Sheet

for the 3rd Quarter of FY2022

February 2, 2023

1-1. FY2022 3rd Quarter results (PL)

9 months cumulative total

bn

Net Sales

Operating Profit

Share of profit of investments accounted for using equitymethod

Other Non-Operating Income/Expenses

Ordinary Income

Extraodinary Income or Loss

Profit before Income Taxes

Taxes and Profit Attributable to Non-Controlling Interests

Profit Attributable to Owners of the Parent

FY2021

FY2022

Difference

(＊)

1Q-3Q①

1Q-3Q➁

➁ー①

2,439.1 2,912.0 +472.9

76.5

94.8

+18.3

15.9 12.7(3.2)

(0.9)

(6.4)

(5.5)

91.5 101.1+9.6

2.8

6.9

+4.1

94.3 108.0 +13.7

(42.7)

(52.5)

(9.8)

51.6 55.6+3.9

FY2022

Annual Plan

(announced in

November,

2022)

4,000.0

160.0

163.0

100.0

(＊)3Q：3rd quarter

-2-

1-1. FY2022 3rd Quarter results (PL)

bn

Net Sales

Operating Profit

Share of profit of investments accounted for using equitymethod

Other Non-Operating Income/Expenses Ordinary Income Extraodinary Income or Loss Profit before Income Taxes

Taxes and Profit Attributable to Non-Controlling Interests

Profit Attributable to Owners of the Parent

FY2021

FY2022

Difference

(＊)

3Q ①

3Q ➁

➁ー①

868.7

1,020.9

+152.2

30.4

45.1

+14.7

2.3

2.7

+0.4

(1.5)

(7.6)

(6.1)

31.2

40.2

+9.0

4.2

1.5

(2.7)

35.4

41.7

+6.3

(16.2)

(21.2)

(5.0)

19.2

20.5

+1.3

FY2022 2H Plan (announced in November, 2022)

2,108.9 110.3

102.1

64.9

(＊)3Q：3rd quarter

-3-

1-2. OP variation factors

from FY2021 3Q to FY2022 3Q

Unit price/

Forex

impact

(%):OP Rate

Product mix

+9.0

(12.0)

Cost structure

improvement

Logistics

+27.0

costs

(7.0)

Depreciation/

R&D and others

Sales volume

(2.0)

increase

+12.0

Energy

¥30.4

costs

¥45.1

(4.0)

bn

bn

(3.5%)

Prices of copper

(4.4%)

and materials

(9.0)

Average rate

Cupper price

2021 3Q 2022 3Q

1149k/t 1189k/t

2021 3Q 2022 3Q

USD

113.71

141.38

EUR

130.04

144.26

FY2021 3Q

FY2022 3Q

Actual

Actual

-4-

1-3. Sales and OP by segment

9 months cumulative total

￥bn

Automotive

Infocommunications

Electronics

Environment

and Energy

Industrial Materials and Others

Total

FY2021

FY2022

Difference

FY2022

Annual Plan

1Q-3Q①

1Q-3Q➁

➁－①

(announced in

November, 2022)

Sales

OP

Sales

OP

Sales

OP

Sales

OP

1,274.1

△ 3.0

1,575.1

1.3

+301.0

+4.3

2,170.0

39.0

175.6

17.3

183.6

19.1

+8.0

+1.8

260.0

26.0

217.6

15.6

280.1

33.5

+62.4

+17.9

350.0

27.0

588.5

30.1

666.2

21.4

+77.7

(8.8)

950.0

39.0

241.5

16.6

275.6

20.0

+34.1

+3.3

380.0

29.0

2,439.1

76.5

2,912.0

94.8

+472.9

+18.3

4,000.0

160.0

※Differences between the aggregate of all segments and Total are consolidated eliminations.

-5-

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Sumitomo Electric Industries Ltd. published this content on 02 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 February 2023 06:49:09 UTC.