Ferrotec Corporation · TSE:6890

Ferrotec — H1 FY2007 Earnings Presentation

28 slides from Ferrotec's earnings presentation, Nov 30, 2006

  1. Slide 1: 2007年3月期 中間決算説明

    2007 3 2006 11 30 6890 http://www.ferrotec.co.jp/ 2006 1 6 2006 4 2006 9 2007 3 2006 11 30

  2. Slide 2: Ferrotec

    Feno lec 2007/3 148 -

  3. Slide 3: Consolidated sales and profit overview

    05/3 21,105 06/3 23,946 07/3 29,500 113%) 10,783 10,321 10,725 13,221 14,819(117%) 14,681 110 ) 07/3 ( 35% 15% 50%

  4. Slide 4: ‡ 5,339 5,864 5,478 6,181 7,070 7,593 108% (109%) ( EB-

    ‡ 5,339 5,864 5,478 6,181 7,070 7,593 108% (109%) ( EB-

  5. Slide 5: ( . 07/3 (105%) • • 2. 07/3 • • ( • (108%) (101%)

    ( . 07/3 (105%) • • 2. 07/3 • • ( • (108%) (101%) • • •

  6. Slide 6: Ferrotec

    Feno lec iS ex 2006/3 2007/3 20.3 24.2

  7. Slide 7: ( . 07/3 (106%) 2. 07/3 ( (104%) (109%) • •

    ( . 07/3 (106%) 2. 07/3 ( (104%) (109%) • •

  8. Slide 8: 2006/3 19.1 2007/3 24.0 2007/3

    2006/3 19.1 2007/3 24.0 12 3 10 43 2007/3 10 22

  9. Slide 9: ‡ ( 2,115 1,463 1,423 1,985 2,235 2,211 (121%) (100%)

    ‡ ( 2,115 1,463 1,423 1,985 2,235 2,211 (121%) (100%)

  10. Slide 10: CCD

    ( . 07/3 (113%) CCD 2. 07/3 ( (129%) (101%)

  11. Slide 11: Ferrotec

    Feno lec 2006/3 2007/3 10.4 18.6 >

  12. Slide 12: Ferrotec

    Feno lec 2006 11 HP

  13. Slide 13: 3,330 2,996 3,824 5,055 5,514 4,876 (129%) (113%) ( . 07/3 ( . 07/3

    3,330 2,996 3,824 5,055 5,514 4,876 (129%) (113%) ( . 07/3 ( . 07/3 (

  14. Slide 14: ( 9,688(129%) 6,638 4,374 2. 07/3 (122%) (138%) 4,890 4,798 3,779 2,861 •

    ( 9,688(129%) 6,638 4,374 2. 07/3 (122%) (138%) 4,890 4,798 3,779 2,861 •

  15. Slide 15: • • • • • • • • • •

    • • • • • • • • • •

  16. Slide 16: http://www.ferrotec.co.jp/

    2007 3 2006 11 30 6890 http://www.ferrotec.co.jp/ 2006 1 6 2006 4 2006 9 2007 3 2006 11 30

  17. Slide 17: Ferrotec

    07/3 Feno lec

  18. Slide 18: Ferrotec

    07/3 Feno lec

  19. Slide 19: Ferrotec

    06/3 07/3 Faro 1ec

  20. Slide 20: Ferrotec

    oO Feno lec

  21. Slide 21: ‡ ( 2008 2,892 1,776 2,191 1,573 1,297 1,254 1,241 1,070 1,079 885 701

    ‡ ( 19 2008 3 796 2,892 1,776 2,191 1,573 1,297 1,254 1,241 1,070 1,079 885 701 639 677 425 542 69 -136 -186 -251 -353 -477 -936 -953 -1,219 -1,293 -1,396 -1,329 -2,275 -2,212

  22. Slide 22: 2006 2005 2001 1999

    2006 2005 2001 1999

  23. Slide 23: EBITDA

    EBITDA ‡ EBITDA ( 1,898 1,713 1,783 1408 1,156 1,063 982 980 973 918 807 636 709 620 650 699 690 618 599 557 809 483 405 324 292 16 -213

  24. Slide 24: Ferrotec

    Feno lec

  25. Slide 25: M&A

    M&A M&A 2006 11 2 (12 2006 9 2005 12 Ceramics 2005 7 NORD 2005 5 KSM 2004 10 Advanced Fluid Systems 2004 7 2003 10 2002 7 2002 2 CMS 2002 2 200 4 200 3

  26. Slide 26: Ferrotec

    Feno lec 2500000 2000000 1500000 1000000 500000 kw [ee HTS EKW) oe ASSP) |. 2001 2002 2003 2004 2005 2006 2007 2008 ——

  27. Slide 27: Ferrotec

    Feno lec (FB40 58 ) 1A ¢ FRLBTIV EA 9S —OnR Bes. ASU —ILOEH SH ft SA] e htt Woy UD> mee LD Y — VBE. RHR —ILICRO BVASE, BEPASRUCO. FR HOMGLTSEcCeORMReENK. c ORSTNEVEO Pry bheLT. BADYUIY HERA —D—Ic MRALIC. KSICKBITO—-TFIL 4F4 7AM, BAY VAY BSILPSEMELLORARC. TNO SAME LT. US-LED, BMT e ALK, TNs. SRROMB E

  28. Slide 28: Ferrotec

    Feno lec (BAAD 604F) SHWE (HH) cCSHT.TIUASIL Fy 2 (tk) SRW. H+HARY UI YORE. FEE R. 45 ° FEC ICME ARIE MBO D RAB zHCE. 5A ° EATON# 8-4 4 VARA VFOR Afi. 7A * ARSE 5 1, O75 HAC. *THSBISHOSTERIBL. 5 SHORTER BLEDOOT. AAG BIPIFVACH) (RH) vy II) BAKU JAFCOMMBRAGONY F v—-FreESILDRBASMTSTE (Choe. 12h ° HH#MA

Ferrotec — H1 FY2007 Earnings Presentation on 6ix