This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The Company assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation.

July 27, 2022

Tatsuta Electric Wire

and Cable Co.,Ltd.

Financial Summary

for the Three Months Ended June 30, 2022

This document is outside the scope of audit.

1. Business Segment Information （vs. FY2021)

(Milions of yen)

FY2021

FY2022

Amount of change

Actual (① )

Newly announced forecast (②)

(②-① )

1Q

1st half

2nd half

Full year

1Q

1st half

2nd half

Full year

1Q

1st half

2nd half

Full year

Electric Wire and Cable Business

9,550

19,331

21,068

40,400

9,926

21,800

24,400

46,200

○376

○2,468

○3,331

○5,799

Electronic Materials Business

4,249

9,292

7,955

17,247

4,228

9,400

9,500

18,900

× 20

○107

○1,544

○1,652

Other Businesses

485

994

1,248

2,243

582

1,200

1,300

2,500

○97

○205

○51

○256

Adjustment (Note)

▲ 7

▲ 15

▲ 14

▲ 29

▲ 6

－

－

－

○1

○15

○14

○29

Net Sales

14,276

29,604

30,257

59,861

14,732

32,400

35,200

67,600

○455

○2,795

○4,942

○7,738

Electric Wire and Cable Business

191

407

343

750

▲ 166

－

750

750

× 357

× 407

○406

× 0

Electronic Materials Business

649

1,646

1,059

2,705

642

1,650

1,400

3,050

× 6

○3

○340

○344

Other Businesses

▲ 10

6

133

139

45

50

150

200

○56

○43

○16

○60

Adjustment (Note)

▲ 181

▲ 355

▲ 355

▲ 710

▲ 194

▲ 400

▲ 400

▲ 800

× 12

× 44

× 44

× 89

Operating Income

648

1,704

1,181

2,885

327

1,300

1,900

3,200

× 320

× 404

○718

○314

（Operating Profit Margin）

(4.5%)

(5.8%)

(3.9%)

(4.8%)

(2.2%)

(4.0%)

(5.4%)

(4.7%)

Ordinary Income

716

1,830

1,283

3,114

437

1,400

1,950

3,350

× 278

× 430

○666

○235

（Ordinary Profit Margin）

(5.0%)

(6.2%)

(4.2%)

(5.2%)

(3.0%)

(4.3%)

(5.5%)

(5.0%)

Net Income

526

1,334

996

2,330

323

1,100

1,400

2,500

× 203

× 234

○403

○169

２. Business Segment Information（vs. Previously announced forecast) (Milions of yen)

FY2022

Amount of change

Previously announced

(②-③)

forecast (③) *

1st half

2nd half

Full year

1st half

2nd half

Full year

Electric Wire and Cable Business

22,900

24,100

47,000

× 1,100

○300

× 800

Electronic Materials Business

10,600

9,400

20,000

× 1,200

○100

× 1,100

Other Businesses

1,200

1,500

2,700

－

× 200

× 200

Adjustment (Note)

－

－

－

－

－

－

Net Sales

34,700

35,000

69,700

× 2,300

○200

× 2,100

Electric Wire and Cable Business

350

650

1,000

× 350

○100

× 250

Electronic Materials Business

1,900

1,200

3,100

× 250

○200

× 50

Other Businesses

50

250

300

－

× 100

× 100

Adjustment (Note)

▲ 400

▲ 400

▲ 800

－

－

－

Operating Income

1,900

1,700

3,600

× 600

○200

× 400

（Operating Profit Margin）

(5.5%)

(4.9%)

(5.2%)

Ordinary Income

1,950

1,750

3,700

× 550

○200

× 350

（Ordinary Profit Margin）

(5.6%)

(5.0%)

(5.3%)

Net Income

1,450

1,250

2,700

× 350

○150

× 200

*Disclosed on May 13,2022

(Note)

The adjustment is inter-segment eliminations and corporate expenses,which consist of general and administrative expenses and research expenses not attributable to reportable segments.

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TATSUTA Electric Wire and Cable Co. Ltd. published this content on 27 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 August 2022 14:43:09 UTC.