Ulvac, Inc. · TSE:6728

Ulvac — Q3 FY2009 Earnings Presentation

18 slides from Ulvac's earnings presentation, May 14, 2009

  1. Slide 1: FY2009 Q3 Financial Results Presentation

    6728 3 2009 6 FY083QPSN090514J Copyright ©2009,ULVAC,Inc.All right reserved 1

  2. Slide 2: Third quarter highlights

    FPD) FPD) FPD FPD 3Q 3Q 33 3Q 3Q 33 FY083QPSN090514J Copyright ©2009,ULVAC,Inc.All right reserved 2

  3. Slide 3: CO2, LED, NAS

    CO2 LED NAS FY083QPSN090514J Copyright ©2009,ULVAC,Inc.All right reserved 3

  4. Slide 4: Quarterly results summary

    09/6 3Q 2Q 3Q 1Q 2Q 3Q ( ) ( ) 779 369 1,149 238 1,387 2,082 -33% 1,853 - 1,642 - 1,493 1,489 0.3% 566 515 1,081 389 1,471 1,717 -14% 117 105 222 58 280 314 -11% 20.6% 20.4% 20.5% 14.9% 19.0% 18.3% 22 16 38 -26 11 47 -77% 3.9% 3.1% 3.5% -6.8% 0.8% 2.8% 11 0 12 -32 -20 34 - 2.0% 0.1% 1.1% -8.1% -1.4%

  5. Slide 5: Margin trends

    25 20 22.2 22.6 22.1 20.5 20.521.4 19.620.0 20.9 20.6 21.120.6 20.4 20.7 18.6 19.1 18.8 15 16.9 17.116.6 17.3 16.3 17.7 14.9 10 5.2 10.4 10.9 10.4 6.3 8.9 3.9 5 8.2 8.1 2.8 3.5 6.2 6.4 1.7 7.1 6.4 1.9 6.6 -1.1 5.5 4.4 3.1 0 3.1 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4QE

  6. Slide 6: Orders trend

    2,000 1,500 1,000 1,452 1,769 1,237 1,122 1,162 1,079 1,149 500 991 413 983 915 3Q 791 238 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY083QPSN090514J Copyright ©2009,ULVAC,Inc.All right reserved 6

  7. Slide 7: FPD equipment orders by generation

    1,000 900 102 800 53 99 G7.5 G6 84 110 76 50 138 700 G7 FPD 88 52 70 62 63 30 70 79 44 600 G6 43 68 75 74 55 45 97 84 66 49 500 51 58 45 69 75 67 77 30 64 60 58 82 125 90 40 56 68 76 22 72 69 400 60 33 72 26 67 90 41 66 33 56 56 67 58 65 48 58 99 35 68 63 636 109 57 119 300 84 46 38 585 74 58 45 69

  8. Slide 8: Sales trend

    1,500 1,710 1,000 1,642 1,456 1,493 500 1,204 1,046 922 1,192 1,111 1,160 820 874 695 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 3Q 2H 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY083QPSN090514J Copyright ©2009,ULVAC,Inc.All right reserved 8

  9. Slide 9: Sales by half-year

    2,000 1,500 1,000 1,245 860 1,213 1,178 1,167 1,167 1,036 1,081 500 3Q 868 933 958 711 389 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY083QPSN090514J Copyright ©2009,ULVAC,Inc.All right reserved 9

  10. Slide 10: Quarterly sales by segment

    900 800 700 82 111 600 65 97 72 79 111 41 78 42 84 76 35 65 73 83 500 128 69 55 45 102 53 58 68 41 36 122 75 27 64 66 62 91 117 32 69 32 59 66 57 59 65 400 51 52 20 70 75 75 38 58 57 62 42 69 48 64 54 102 81 61 22 67 25 63 81 106 54 22 50 69 104 48 53 300 63 65 83 59 59 56 75 41 34 47 51 88 14 49 74

  11. Slide 11: Annual breakdown

    3,500 3,000 411 2,500 204 315 338 284 2,000 253 191 224 249 142 279 266 240 257 462 1,500 123 221 309 230 233 386 108 155 186 207 180 1,000 193 124 91 231 1,783 157 139 1,177 1,266 1,154 500 981 879 736 499 0 '02/6 '03/6 '04/6 '05/6 '06/6 '07/6 ’08/6 09/6 FY083QPSN090514J 11 Copyright ©2009,ULVAC,In

  12. Slide 12: Annual breakdown by segment

    3,000 2,500 325 408 470 2,000 313 207 182 264 156 271 205 230 127 276 217 1,500 239 250 320 217 382 141 124 279 97 186 247 222 210 215 1,000 192 136 110 158 181 201 112 366 177 210 181 1,206 1,272 1,296 190 1,080 1,100 500 804 580 572 582 420 0 '00/6 '01/6 '02/6 '03/6 '04/6 '05/6 '06/6 '07/6 '08/6 '

  13. Slide 13: Cash flow and equity ratio

    400 CF 321 CF 225 200 189 141 86 96 86 6 11 164 0 61 52 -26 472 -89 -122 -127 -119 -200 -183 CF 119 -213 -225 FCF CF -257 -269 -259 -345 -400 13 1,400 100% 1,332 108 1,200 80% 15 1,000 903 828 843 867880 832 800 739 60% 612 FCF 345 600 581 525 583 37.4% 32.9% 30.7% 40% CF 435 30.5% 28.4% 28.6% 400 2

  14. Slide 14: FY2009 forecast

    2009/6 08/6 09/6 2,931 1,800 -39% 2,412 2,330 -3% 91 68 -25% 3.8% 2.9% 51 18 -65% 2.1% 0.8% 36 1 -97% 1.5% 0.0% FY083QPSN090514J 14 Copyright ©2009,ULVAC,Inc.All right reserved

  15. Slide 15: Copyright ©2009,ULVAC,Inc.All right reserved

    FY083QPSN090514J 15 Copyright ©2009,ULVAC,Inc.All right reserved

  16. Slide 16: Orders and sales by segment

    3Q 1,000 2,500 102 3Q 3Q 800 53 2,000 311 76 52 154 600 1,500 214 205 347 400 1,000 102 636 148 98 1198 200 90 500 32 692 38 22 57 0 0 08/6 Q3 09/6 Q3 08/6 Q3 09/6 Q3 08/6 Q3 09/6 Q3 08/6 Q3( 09/6 Q3 636 69% 57 24% -91% 1198 58% 692 50% -42% 52 6% 22 9% -58% 205 10% 98 7% -52% 76 8% 38 16% -50% 214

  17. Slide 17: Sales by segment

    3Q 600 2,000 3Q 3Q 500 102 296 1,500 400 65 142 356 61 189 106 300 1,000 114 83 268 171 34 49 119 200 30 500 240 823 711 100 171 0 0 08/6 Q3 09/6 Q3 08/6 Q3 09/6 Q3 08/6 Q3 09/6 Q3 08/6 Q3( 09/6 Q3 240 43% 171 44% -29% 823 48% 711 48% -14% 83 15% 30 8% -64% 268 16% 119 8% -56% 61 11% 49 12% -20% 189

  18. Slide 18: Copyright ©2009,ULVAC,Inc.All right reserved

    FY083QPSN090514J 18 Copyright ©2009,ULVAC,Inc.All right reserved

ULVAC — Q3 FY2009 Earnings Presentation on 6ix