Ulvac, Inc. · TSE:6728

Ulvac — Q3 FY2006 Earnings Presentation

28 slides from Ulvac's earnings presentation, Jun 1, 2006

1. Slide 1: Copyright ©2006,ULVAC,Inc.

   6728 6728 FY053QIRPRSN060601 Copyright ©2006,ULVAC,Inc. 1

2. Slide 2: Copyright ©2006,ULVAC,Inc.

   FY053QIRPRSN060601 Copyright ©2006,ULVAC,Inc. 2

3. Slide 3: Copyright ©2006,ULVAC,Inc.

   FY053QIRPRSN060601 Copyright ©2006,ULVAC,Inc. 3

4. Slide 4: FPD EL FED SED FPD

   FPD 30 40 50 5 5.5 7 10 EL FED SED FPD FY053QIRPRSN060601 Copyright ©2006,ULVAC,Inc. 4

5. Slide 5: 1Q 2Q 3Q

   2006/6 3 1Q 2Q 3Q 467 655 1,122 644 1,766 1,460 +21% 988 1,111 1,111 1,215 1,215 895 +36% 404 554 958 550 1,508 1,391 +8% 69 92 161 115 276 292 - 5% 17.1% 16.6% 16.8% 20.9% 18.3% 21.0% 7 25 32 49 81 106 - 24% 1.7% 4.4% 3.3% 8.9% 5.4% 7.6% 6 26 33 48 81 103 - 22% 1.5% 4.8% 3.4% 8.7% 5.3% 7.4% 1 14 15

6. Slide 6: Copyright ©2006,ULVAC,Inc.

   1,200 1,000 494 800 600 1079 1122 991 983 400 780 791 698 644 586 492 200 3 0 02/6 03/6 04/6 05/6 06/6 FY053QIRPRSN060601 Copyright ©2006,ULVAC,Inc. 6

7. Slide 7: 3Q Copyright ©2006,ULVAC,Inc.

   1,200 1,000 800 600 1,215 1,111 1,107 874 922 400 820 695 610 616 498 200 418 0 3Q 02/6 03/6 04/6 05/6 06/6 FY053QIRPRSN060601 Copyright ©2006,ULVAC,Inc. 7

8. Slide 8: 2Q 3Q 1Q

   700 70 600 79 75 55 45 500 51 58 45 69 75 67 77 60 40 30 56 64 68 72 400 22 33 26 69 60 72 41 66 33 65 56 67 58 48 58 68 35 300 84 46 74 58 45 28 200 388 376 48 355 307 301 313 31 252 275 234 239 100 121 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 04/6 05/6 06/6 FY053QIRPRSN060601 Copyright ©2006,ULVAC,Inc.

9. Slide 9: 3Q Q3 Q3

   3 700 2,000 3 1,800 3 600 79 217 1,600 45 133 500 1,400 75 178 64 212 1,200 96 400 26 69 197 200 67 1,000 167 300 46 800 200 600 376 1,004 275 400 822 100 200 0 0 '05/6 3Q '06/6 3Q '05/6 3Q '06/6 3Q 05/6 05/6 Q3 Q3 06/6 06/6 33 05/6 05/6 06/6 06/6 33 275 275 58% 58% 376 376 58% 58% +37% +37% 822 822

10. Slide 10: Copyright ©2006,ULVAC,Inc.

    1,200 1,000 592 800 600 1,036 933 958 865 868 400 773 670 711 609 591 502 550 200 3 0 01/6 02/6 03/6 04/6 05/6 06/6 FY053QIRPRSN060601 10 Copyright ©2006,ULVAC,Inc.

11. Slide 11: 2Q 3Q 1Q

    600 78 500 84 76 69 58 75 27 41 36 59 64 400 66 57 75 20 70 51 52 57 38 54 58 64 50 22 67 25 63 54 22 81 300 63 65 59 56 75 59 47 51 14 49 74 200 47 329 302 298 282 38 252 236 213 236 100 197 184 119 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 04/6 05/6 06/6 FY053QIRPRSN060601 11 Copyright ©2006,ULVAC,Inc.

12. Slide 12: 3Q Q3 3Q

    3 600 1800 3 3 1600 500 76 36 1400 216 64 186 400 75 102 20 1200 69 210 64 1000 193 81 300 217 75 193 800 200 600 282 400 764 236 751 100 200 0 0 '05/6 3Q '06/6 3Q '05/6 3Q '06/6 3Q 05/6 Q3 06/6 Q3 05/6 Q3( 06/6 Q3 236 52% 282 51% +20% 751 54% 764 51% +2% 75 16% 81 15% +9% 193 14% 217 14% +13% 64 14

13. Slide 13: 7 7G G 6 6G

    100% 77G G 80% 60% 66G G 40% mm mm 55G G 5G 5G :1100 :1100 1300 1300 6G 6G :1500 :1500 1850 1850 20% 7G 7G 1870 1870 2200 2200 5G 7.5G 7.5G 1950 1950 2250 2250 8G 8G 2100 2100 2400 2400 0% '03/6 '04/6 05/6 06/6 FY053QIRPRSN060601 13 Copyright ©2006,ULVAC,Inc.

14. Slide 14: 7 7G G 6 6G

    100% 80% 77G G 60% 66G G 40% mm mm 5G 5G :1100 :1100 1300 1300 6G 6G :1500 :1500 1850 1850 20% 55G G 7G 7G 1870 1870 2200 2200 7.5G 7.5G 1950 1950 2250 2250 5G 8G 8G 2100 2100 2400 2400 0% 05/6 06/6 FY053QIRPRSN060601 14 Copyright ©2006,ULVAC,Inc.

15. Slide 15: 5G 6G 1Q

    25 06/6 20 22.2 3 20.5 20.5 21.4 19.6 20.0 20.9 20.5 15 18.6 17.1 16.6 5G 6G 16.9 10 5.2 10.4 5 8.2 8.1 8.9 8.5 6.2 6.4 1.7 -1.1 5.5 4.4 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q -5 04/6 05/6 06/6 25 4 5G 20 21.3 20.7 18.8 18.9 19.0 18.9 15 7G 16.2 10 5 6.9 7.8 6.2 1.8 5.4 6.2 3.7 0 00/6 01/6 02/6 03/6

16. Slide 16: Copyright ©2006,ULVAC,Inc.

    140 120 100 80 60 124 126 90 40 70 73 49 20 37 36 2 20 0 97/6 98/6 99/6 00/6 01/6 02/6 03/6 04/6 05/6 06/6 FY053QIRPRSN060601 16 Copyright ©2006,ULVAC,Inc.

17. Slide 17: CF FCF CF

    CF 189 139 141 96 104 100 103 62 CF -118 52 6 118 26 82 56 -100 36 109 57 84 89 82 118 122 143 FCF 159 183 243 CF 213 283 -300 261 46 1,000 80% 780 810 800 739 756 CF - 143 699 691 60% 636 612 618 600 43.6% 39.7% 581 525 387 35.1% 30.5% 32.9% 29.4% 30.2% 40% 25 400 29.0% 24.1% 22.0% 25.0% 106 26.7%

18. Slide 18: Copyright ©2006,ULVAC,Inc.

    2006/6 06/6 05/6 2,062 2,260 +10% 820 1,107 +35% 1,968 2,100 +7% 153 131 -14% 7.8% 7.8% 6.2% 6.2% 124 126 +1% 6.3% 6.3% 6.0% 6.0% 71 71 -1% 3.6% 3.6% 3.4% 3.4% FY053QIRPRSN060601 18 Copyright ©2006,ULVAC,Inc.

19. Slide 19: Copyright ©2006,ULVAC,Inc.

    FY053QIRPRSN060601 19 Copyright ©2006,ULVAC,Inc.

20. Slide 20: Copyright ©2006,ULVAC,Inc.

    270 2 3,500 FY053QIRPRSN060601 20 Copyright ©2006,ULVAC,Inc.

21. Slide 21: FPD FPD

    2006 7 2007 12 10,000 38,300 FPD FPD 111 FY053QIRPRSN060601 21 Copyright ©2006,ULVAC,Inc.

22. Slide 22: FPD ODF

    2006 4 2006 10 11,000 7,200 FPD ODF 20 FY053QIRPRSN060601 22 Copyright ©2006,ULVAC,Inc.

23. Slide 23: FPD FPD

    2007 1 8 2006 6 12 43,000 10,000 18,000 FPD FPD 37 35 FY053QIRPRSN060601 23 Copyright ©2006,ULVAC,Inc.

24. Slide 24: FPD FPD

    2003 2006 5 11 2006 5 10 : 1,463 3,200 FPD FPD 7 8 FY053QIRPRSN060601 24 Copyright ©2006,ULVAC,Inc.

25. Slide 25: FPD

    2 1 2005 2 2 2006 4 9 2006 4 9 7,811 2,291 FPD 7 2 48 9.2 4.8 FY053QIRPRSN060601 25 Copyright ©2006,ULVAC,Inc.

26. Slide 26: ULVAC CHINA HOLDING CO.,LTD.

    ULVAC CHINA HOLDING CO.,LTD. 3,100 US 2006 3 FY053QIRPRSN060601 26 Copyright ©2006,ULVAC,Inc.

27. Slide 27: CS FPD

    FPD CS 19 18 7 6,700 3,000 10 8 8 4 FY053QIRPRSN060601 27 Copyright ©2006,ULVAC,Inc.

28. Slide 28: Copyright ©2006,ULVAC,Inc.

    FY053QIRPRSN060601 28 Copyright ©2006,ULVAC,Inc.

ULVAC — Q3 FY2006 Earnings Presentation on 6ix