Slide 1: Q1 FY 2010 Innotech Corporation
Q1 FY 2010 Innotech corporation
Slide 2: Results of Q1 FY2010
Results of Q Q1 FY2010 〔Million yen〕 Sanei Overseas Innotech IT ACCESS Consolidated Q1 2009 Change* Hytechs Sales Net Sales 4,559 590 1,029 1,931 6,185 5,582 11% C o s t o f 3,701 422 738 1,887 4,825 4,389 10% Goods Sold Gross Profit 857 168 290 44 1,360 1,192 14% S G A 782 79 144 28 1,087 1,084 0%
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2009 Q1 FY2010 Change* Net Sales 5,582 6,185 11% Semiconductor Design 2,266 2,204 -3% Electronic Components 3,316 3,980 20% Cost of Goods Sales 4,389 4,825 10% Gross Profit 1,192 1,360 14% Semiconductor Design 609 701 15% Electronic Components 583 659 13% SGA 1,
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2009 Q1 FY2010 Change* Semiconductor Design 2,266 2,204 -3% EDA 1 596 1,596 1 425 1,425 -11% 11% Semiconductor Testers 9 162 1700% ASIC S C Design es g aand d Sa Sales es 104 40 -62% 62% Design Consignment （Sanei Hytechs） 557 577 4% El t Electronic i Components
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2009 FY2010［Est］ YoY Net Sales 24,492 28,500 16% Semiconductor Design 9,854 10,800 10% Electronic Components 14,637 17,700 21% Cost of Goods Sales 19,559 22,610 16% Gross Profit 4,933 5,890 19% Semiconductor Design 2,633 3,390 29% Electronic Components 2,300 2,500 9%
Slide 6: Estimate by Business
Estimate by Business 〔mil. yen〕 FY2010 FY2009 YoY 〔est〕 Semiconductor Design 9,854 10,800 10% EDA 6,549 6,000 -8% Semiconductor Testers 449 1,600 256% ASIC D Design i and dSSales l 533 400 -25% 25% Design Consignment （Sanei Hytechs） 2,323 2,800 21% Electronic Components 14,637 17,700 21% HDD 8,198 8
Slide 7: Progress by segment
Progress by segment 〔mil. yen〕 FY2010［Est］ Q1 FY2010 progress Net Sales 28,500 6,185 22% Semiconductor Design 10,800 2,204 20% Electronic Components 17,700 3,980 22% Cost of Goods Sales 22,610 4,825 21% Gross Profit 5,890 1,360 23% Semiconductor Design 3,390 701 21% Electronic Components 2,500 659 2
Slide 8: Progress by business
Progress by business 〔mil. yen〕 FY2010［Est］ Q1 FY2010 progress Semiconductor Design 10,800 2,204 20% EDA 6,000 1,425 , 24% Semiconductor Testers 1,600 162 10% ASIC Design and Sales 400 40 10% Design Consignment （Sanei Hytechs） 2,800 577 21% Electronic Components 17,700 3,980 22% HDD 8,300 1,538 19%