PowerPoint プレゼンテーション - Omron

1 2020 .. 2021 4 27 .. 2020 . 3Q 4Q . +14 .. VG2020 . VG2020 10 . ESG .. 2021 . 2021 2022 .. 2 86 . Copyright: 2021 Omron Corporation. All Rights Reserved. 1.. 1. 2020 P. 3. 2. VG2020 P. 9.. 3. 2021 P. 24. - - P. 37. Copyright: 2021 Omron Corporation. All Rights Reserved. 2. 2020 .. Copyright: 2021 Omron Corporation. All Rights Reserved. 3. 2020 VG2020 2021 .. 2020 2020 2019 .. 6,450 6,555 + 6,780 2,930 2,984 + 3,037 ( ) ( ) ( ) (+ ) ( ) (+ ). 560 625 + 548 + ( ) ( ) ( ) (+ ) ( ) (+ ). 400 433 + 392* + + + + *2019 749 . Copyright: 2021 Omron Corporation. All Rights Reserved. 4. 2020 VG2020 2021 .. 2020 2020 2019 .. 3,400 3,464 + 3,528.

2 840 860 + 884 .. 930 957 + 1,160 .. 1,220 1,231 + 1,120 + . ( ) 60 43 89 6,450 6,555 + 6,780 * SSB 2019 . Copyright: 2021 Omron Corporation. All Rights Reserved. 5. 2020 VG2020 2021 .. % ). 2020 2020 2019 .. 550 588 +38 536 +52. ( ) ( ) (+ ) ( ) (+ ). 25 30 +5 9 +20. ( ) ( ) (+ ) ( ) (+ ). 50 57 +7 109 52. ( ) ( ) (+ ) ( ) ( ). 200 206 +6 135 +71. ( ) ( ) (+ ) ( ) (+ ). ( ) 265 255 +10 241 14. 560 625 +65 548 +77.. ( ) ( ) (+ ) ( ) (+ ). * SSB 2019 . Copyright: 2021 Omron Corporation. All Rights Reserved. 6. 2020 VG2020 2021 . 3 . 2Q 3Q 4Q . IAB . (IAB) EMC . (EMC) .. 120% . 120%. 110% 110%. 100%. 100%. 90%. 90% 80%. 80% 70%.

3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3. FY19 FY20 FY19 FY20. (HCB). HCB SSB . (SSB).. 130% 180%. 115% 140%. 100%. 100%. 85%. 70% 60%. 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 101112 1 2 3 4 5 6 7 8 9 101112 1 2 3. FY19 FY20 FY19 FY20. Copyright: 2021 Omron Corporation. All Rights Reserved. 7. 2020 VG2020 2021 . IAB 4Q . 4Q (1-3 ) .. 2020 4Q (1-3 ).. ( ).. 2% 10% +2% +46% +5% +2%. 3Q ( 12%) ( 11%) ( 10%) (+24%) ( 10%) (+11%). Copyright: 2021 Omron Corporation. All Rights Reserved. 8.. VG2020 .. Copyright: 2021 Omron Corporation. All Rights Reserved.

4 9. 2020 VG2020 2021 . 0.. 2022 . 2020 2021 .. VG2020. 2011 2020 2021 2022 2030. Copyright: 2021 Omron Corporation. All Rights Reserved. 10. 2020 VG2020 2021 . 0. 10 . FA .. FA . Copyright: 2021 Omron Corporation. All Rights Reserved. 11. 2020 VG2020 2021 . 0.. VG .. - 37 . - SE 20% (2016 ).. - i-BELT. - . - .. - . - . - CVC . Copyright: 2021 Omron Corporation. All Rights Reserved. 12. 2020 VG2020 2021 . 0.. 2011 2020 .. 1%.. 9% & .. 9% .. 14% 13%. 14%.. 14%. 44% 53%. 13%. M&A.. 19%. 10% . 10% .. 10% 10% . 44 72 ( ). Copyright: 2021 Omron Corporation. All Rights Reserved. 13. 2020 VG2020 2021 . 0.. 2011 2020 .. IAB . 13% 17%.

5 HCB 5% 17%.. SSB 6%.. EMC 6% 3%. Copyright: 2021 Omron Corporation. All Rights Reserved. 14. 2020 VG2020 2021 . 0.. 47%. ( ). 44%. 41%. 38% 35% ( ). 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020. Copyright: 2021 Omron Corporation. All Rights Reserved. 15. 2020 VG2020 2021 . 0.. 2011 2020 . : . : . 4 8. : : . : : (2 ). (IAB) : . : . : . 3 5. : : . : : . HCB : : .. : . : .. EMC . 11 . : 7 : . : . : : . : . Copyright: 2021 Omron Corporation. All Rights Reserved. 16. 2020 VG2020 2021 . 0.. ESG .. DJSI World 323 ( 39 ). S&P .. 70 ( 6 ). Electronic Equipment, Instruments &.. Components 1% .. GPIF.. Copyright: 2021 Omron Corporation.

6 All Rights Reserved. 17. 2020 VG2020 2021 . 0. TSR .. ( ). 350% . TOPIX. 250% 150%. ( ). 50%. 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020. *2010 . Copyright: 2021 Omron Corporation. All Rights Reserved. 18. 2020 VG2020 2021 . 0.. 9,000. 8,600 8,595. 8,473 8,336.. 8,000 7,942 . 7,730. 6,780. 7,000. 6,555. 6,505. 6,195. 6,000.. 5,000. 4,000. 3,000. 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 . Copyright: 2021 Omron Corporation. All Rights Reserved. 19. 2020 VG2020 2021 .. Copyright: 2021 Omron Corporation. All Rights Reserved. 20. 2020 VG2020 2021 .. CO .. CO .. Copyright: 2021 Omron Corporation. All Rights Reserved.

7 21. 2020 VG2020 2021 .. 1 3 .. 1 3 .. Copyright: 2021 Omron Corporation. All Rights Reserved. 22. 2020 VG2020 2021 .. & + Think .. Copyright: 2021 Omron Corporation. All Rights Reserved. 23. 2021 . Copyright: 2021 Omron Corporation. All Rights Reserved. 24. 2020 VG2020 2021 .. EV/ADAS .. Copyright: 2021 Omron Corporation. All Rights Reserved. 25. 2020 VG2020 2021 . 2021 . 10% .. 2020 2021 .. 6,555 7,000 + 2,984 3,250 + ( ) ( ) ( ) (+ ). 625 700 + ( ) ( ) ( ) (+ ). 433 480 + + + + Copyright: 2021 Omron Corporation. All Rights Reserved. 26. 2020 VG2020 2021 .. EV .. 2020 2021 .. 3,464 3,750 + .. 860 940 + .. 957 960 + .. 1,231 1,330 +.

8 ( ) 43 20 6,555 7,000 + Copyright: 2021 Omron Corporation. All Rights Reserved. 27. 2020 VG2020 2021 . IAB HCB) .. ( ) . ( ).. 3,750 1,330. 3,528 3,464 1,231. 1,120. +44 . +40%. +31%. +20% +24%. +10%. FY19 +6%. 0 FY19. =100 2 =100. 3 . 3 . FY19 FY20 FY21 FY19 FY20 FY21.. Copyright: 2021 Omron Corporation. All Rights Reserved. 28. 2020 VG2020 2021 .. % ). 2020 2021 .. 588 630 +42. ( ) ( ) ( ). 30 45 +15. ( ) ( ) (+ ). 57 70 +13. ( ) ( ) (+ ). 206 225 +19. ( ) ( ) (+ ). ( ) 255 270 15. 625 700 +75.. ( ) ( ) (+ ). Copyright: 2021 Omron Corporation. All Rights Reserved. 29. 2020 VG2020 2021 . IAB) .. EV . EV .. Copyright: 2021 Omron Corporation.

9 All Rights Reserved. 30. 2020 VG2020 2021 . IAB) EV i-Automation! . EV i-Automation! .. EV .. i-Automation! .. Copyright: 2021 Omron Corporation. All Rights Reserved. 31. 2020 VG2020 2021 . HCB .. ** . 100. (%).. 50 . 50 38. 33. 24. 23 20. 2 . 0.. 3 *. * WHO . ** 5 . Copyright: 2021 Omron Corporation. All Rights Reserved. 32. 2020 VG2020 2021 . HCB .. 2021 4 .. 1,500 . 33,000 .. Copyright: 2021 Omron Corporation. All Rights Reserved. 33. 2020 VG2020 2021 .. 2 86 . 2020 2021 . ( ) ( ). 84 86 . 2020 2021 . Copyright: 2021 Omron Corporation. All Rights Reserved. 34. 2020 VG2020 2021 .. 2020 .. 2021 .. Copyright: 2021 Omron Corporation.

10 All Rights Reserved. 35.. Copyright: 2021 Omron Corporation. All Rights Reserved. 37. 6 . 2011 2020 . 6,195 6,555 .. 401 625 . ROIC . ROE . EPS . Copyright: 2021 Omron Corporation. All Rights Reserved. 38.. / . 12 (EMC). 14 (HCB). PJ Sum 12 / ( ). 15 (IAB). 13 (EMC). 15 (IAB) 16 & (IAB). 16 (HCB). 17 (IAB). 18 (IAB). 17 (IAB) 19 EDMS*( ). * . 19 (AEC). 18 (HCB) 19 ( ). Copyright: 2021 Omron Corporation. All Rights Reserved. 39. 2020 . 222 * * .. +38 39 625. IT 18. IAB 10. 548 +132 HCB 11.. 56 . +52. 79. +29. 2019 2020 . * . Copyright: 2021 Omron Corporation. All Rights Reserved. 40. 2021 .. +25 30 . 68 . 154 . 37.. 86 700.