Tokyo Ohka Kogyo Co., Ltd. · TSE:4186

Tokyo Ohka Kogyo — FY2020 Earnings Presentation

17 slides from Tokyo Ohka Kogyo's earnings presentation, Feb 16, 2021

  1. Slide 1: S S WRNর਋ੑ઺भ਄ੌा

    ূ਎ૢ৲ੵ঵ઙૄভ঺ ৠ઴ହ৥ভৱમ ফা਋ৠ઴ ফা঩ ূ਎ૢ৲ੵ঵ઙૄভ঺ š 72.<22+.$.2*<2&2/7' ৯ઃ ফা਋঵ౚ S ফা਋঵ౚ੒୳ S WRNর਋ੑ઺भ਄ੌा S š 72.<22+.$.2*<2&2/7'

  2. Slide 2: FY2020 results overview

    ফা਋঵ౚ š 72.<22+.$.2*<2&2/7' ঵ౚ໪ਏ ‫ق‬௲ਐ৞‫ؚ‬٫‫ك‬ ੜ੖ ੜ੖૨ ਲ਼ ঱ ৈ ੾ ঵ ਹ இ ৽ ଞ ਹ இ ஡ ভ ঺ ઙ ਌ प షരघॊਊ਋ෞਹஇ n ਋র਴಑ನ౹‫ق‬86⋰‫ ؟ك‬৞‫ܒكق⋰ط‬৞‫كق⋰ط‬ n ਲ਼঱ৈ ‫؟‬઄଑৬৷ইज़ॺঞ४५ॺ‫ؚ‬ৈഡ২ৰಎ౫મभ୿ਲ਼஀৹ಉपेॉ‫ؚ‬ ৐ফૻ٫ੜઽ‫؛‬ n ੾঵ਹஇ ‫؟‬ৈહਸ੼கଲષभਲ਼঱ੜਸಉऊै‫ؚ‬৐ফૻ٫ੜஇ‫؛‬ n ਊ਋ෞਹஇ ‫੾؟‬঵ਹஇभੜਸपेॉ‫ؚ‬৐ফૻ٫ੜஇ‫؛‬ ੾঵ਹஇ‫৽؞‬ଞਹஇधधुपૌுਈৈஇ॑ಌৗ‫؛‬ š 72.<22+.$.2*<

  3. Slide 3: Results by segment and region

    ੾঵ਗ௤இ‫્؞‬શ௤இ ‫ق‬௲ਐ৞ ‫ك‬ ੜ੖ ੾ ঵ ਗ ௤ இ ਭ ਄ ਹ අ ‫ ؞‬ଦ ਊ স ‫ ق‬ನ ౹ प બ ॊ ୷ ௤ இ ‫ك‬ ‫ٺ‬ ‫ٺ‬ ‫كق‬ ನ ౹ ୷ ௤ இ ‫ٺ‬ ॹজংॸॕঈ௬੼௤இ ‫ٺ‬ ‫ٺ‬ ્ શ ௤ இ ‫ٺ‬ ‫ٺ‬ ಕ ৒ ৱ ਓ ਲ਼ ే இ ੖ ௤ ௤ ଷ ‫ٺ‬ ‫ٺ‬ ‫ٺ‬ ল ৱ স ௬ ੼ ௤ ‫ٺ‬ ٕ ਺ ৱ થ ੼ ઒ ଊ ௬ ੼ ௤ ‫ٺ‬ ‫ٺ‬ ‫ٺ‬ š 72.<22+.$.2*<2&2/7' হ঵શ७ॢওথॺभ঵ౚ ‫ق‬௲ਐ৞‫ؚ‬٫‫ك‬ ੜ੖ ੜ੖૨ ਲ਼ ঱ ৈ ౫ મ হ ঵ ҸӞҼӈӟӊҼӁ

  4. Slide 4: Sales by product group

    ੾঵ਹஇभੜ੖৔๨‫ق‬౫મহ঵‫ك‬ ফা਋ৰౚ ৌ ফা਋ৰౚ ನ౹૗৿‫؞‬ ਲ਼੼கਬभ୶஭ ‫ٺ‬੏৞ ৽ા੖૘ ੏৞ ਲ਼঱ੜ੖‫؞‬ উটॲॡॺ঑ॵॡ५ಉ ٔ੏৞ ੏৞ ੏৞ ৰౚ ੏৞ ৰౚ š 72.<22+.$.2*<2&2/7' ౫મহ঵भਲ਼঱৔๨‫ق‬৖୅શ‫ك‬ $6&ਸ਼ಀभి৷‫كିق‬ ਲ਼঱ৈ‫ق‬௲ਐ৞‫ك‬ 4 4 4 4 4 4 4 4 ҸӞҼӈӟӊҼӁਃચ౫મ ৈෞ২৲৾ఇષ जभ౎ ‫كିق‬৪বভੑ੦૆఼॑৷खथःॊ૔ਗ৴੥৕ভ঺पउःथ‫ؚ‬$6&ਸ਼ಀَ൹௢धभీ৺ऊैেगॊઽஇُ॑ి৷‫؛‬ š 72.<22+.$.2*<2&2/7'

  5. Slide 5: Sales breakdown by product and application

    ग़ঞॡॺটॽॡ५ਃચ౫મभரథશਲ਼঱ଡਛ 䛭䛾௚ 䛭䛾௚ 9% 㼓㻗㼕 9% 㼓㻗㼕 14% 14% 㧗ᐦᗘᐇ⿦ 㧗ᐦᗘᐇ⿦ ⿦ 17% 18% 㻷㼞㻲 㻷㼞㻲 ܱጚ 28% ܱጚ 㻸㻯㻰 㻸㻯㻰 30% 10% 7% 㻭㼞㻲 㻭㼞㻲 22% 22% ‫(كିق‬89मजभ౎पયী‫؛‬ ‫ كିق‬ৈഡ২ৰಎ‫؟‬ঃॵॣ‫ش‬४౫મ‫ؚ‬0(06౫મ‫؛‬ š 72.<22+.$.2*<2&2/7' ಎ઼হ঵ ਲ਼঱ৈ‫؞‬ਭିৈ ‫ق‬௲ਐ৞‫ك‬ ਲ਼঱ৈ ਭିৈ ௲ਐ৞ ঱ ঱਋ ৣ ৣ਋ ঱ ঱਋ ৣ ৣ਋ ਋ଜਭିଋৈ š 72.<22+.$.2*<2&2/7'

  6. Slide 6: Profit and loss, balance sheet and cash flow

    ਝ૟਺ৱ‫؞‬੖੼೥ే‫؞‬ଢ଼஢৫৅ ‫ق‬௲ਐ৞‫ؚ‬٫‫ك‬ ੜ੖ ੜ੖૨ ਝ ૟ ਺ ৱ ‫ٺ‬ ‫ٺ‬ ੖ ੼ ೥ ే ા ‫ٺ‬ ‫ٺ‬ ଢ଼ ஢ ৫ ৅ ા š 72.<22+.$.2*<2&2/7' ૻຎ೵೙ৌස਀ ‫ق‬௲ਐ৞‫ك‬ ଜૻ ૴ ৿ ৱ ਓ ਠ স ౲ স ਲ਼ ঱ ઝ ਥ ञ ऩ ྘ ৱ ਓ ૦੟఺लଡണ੟ ਃ༊ಎ઼ઈဦ఻ થ ஄ ಕ ৒ ৱ ਓ ‫ٺ‬ ੵ఻ஓ఻૟ષ ‫ٺ‬ ଅ৉ ‫ٺ‬ ૮ ஄ ಕ ৒ ৱ ਓ ‫ٺ‬ ૦ਝෘྠ৒ ‫ٺ‬ ਺ ৱ ज भ ౎ भ ৱ ਓ ૴ ৿ ଀ ઝ େ ো ઝ ਜ ಕ ৒ ଀ ઝ শ਋೙োস ‫ٺ‬ ෞ ৱ ਓ ় ੑ ਹஇ๪

  7. Slide 7: Forecast and dividends

    य़কॵ३গইট‫ش‬ ‫ق‬௲ਐ৞‫ك‬ ੾ ঵ य़ ক ॵ ३ গ ই ট ‫ش‬ ઘ স ಉ ৹ ତ৐ ਊ ਋ ෞ ਹஇ ੖ ੼ ೥ ే ા ਲ਼঱ઝਥभੜ੖પ‫ٺق‬मੜਸ‫ك‬ ‫ٺ‬ ‫ٺ‬ ञऩ྘ৱਓभੜ੖પ‫ٺق‬मੜਸ‫ك‬ ‫ٺ‬ ‫ٺ‬ லোઝਜभੜ੖પ ‫ٺ‬म੖૘‫ك‬ ‫ٺ‬ ৐ਭসभੜ੖પ ‫ٺ‬म੖૘ ‫ٺ‬ ‫ٺ‬ ১যઘಉ੍௸પྼम൬હપ ‫ٺ‬ ‫ٺ‬ ‫ٺق‬म੍௸‫ك‬ ਌ऩ৔๨ ਺ ৱ य़ ক ॵ ३ গ ই ট ‫ش‬ ‫ٺ‬ ‫ٺ‬ થ஄ಕ৒ৱਓभ਄੭ ‫ٺ‬ ଃ ਜ य़ ক ॵ ३ গ ই ট ‫ش‬ ‫ٺ‬ ‫ٺ‬ ਌ऩ৔๨ ఌ઴୷પ ‫ٺ‬ ‫

  8. Slide 8: Next-year forecast overview

    ঵ౚ੒୳໪ਏ ৢ਋ ‫ق‬௲ਐ৞‫ؚ‬٫‫ك‬ ੒୳ ੜ੖ ੜ੖૨ ਲ਼ ঱ ৈ ੾ ঵ ਹ இ ৽ ଞ ਹ இ ஡ ভ ঺ ઙ ਌ प షരघॊਊ਋ෞਹஇ n ਋র਴಑ನ౹‫ق‬86⋰‫؟ك‬৞‫ܒكق⋰ط‬৞‫كق⋰ط‬ n ਲ਼঱ৈ ‫؟‬৞ৈभ୶஭ಉ॑௶ॉ੢िुभभ‫ؚ‬൹௢भৈःਝ૟༎௮૨म৐ফऊै ਢऎऒध॑ৄ੢ा৐ফૻ٫ੜઽ॑੒୳‫؛‬ n ੾঵ਹஇ ‫؟‬ਉ౫માಉभੜਸ॑௶ॉ੢ा‫ؚ‬৐ফૻ٫ੜஇ॑੒୳‫؛‬ n ਊ਋ෞਹஇ‫੾؟‬঵ਹஇभੜਸ‫્ؚ‬શ௤இभ੝ఒ॑ৄ੢ा‫ؚ‬৐ফૻ٫ੜஇ‫ؚ‬ ੾঵ਹஇ‫৽؞‬ଞਹஇधधुप‫ڮ‬਋৴ਢभਈৈஇಌৗ॑੒୳‫؛‬ š 72.<22

  9. Slide 9: Forecast: profit and loss, balance sheet and cash flow

    ਝ૟਺ৱ‫؞‬੖੼೥ే‫؞‬ଢ଼஢৫৅ ‫ق‬௲ਐ৞‫ؚ‬٫‫ك‬ ੒୳ ੜ੖ ੜ੖૨ ਝ ૟ ਺ ৱ ੖ ੼ ೥ ే ા ‫ٺ‬ ‫ٺ‬ ଢ଼ ஢ ৫ ৅ ા š 72.<22+.$.2*<2&2/7' ੾঵ਹஇभੜ੖৔๨‫ق‬౫મহ঵‫ك‬ ফা਋ৰౚ ৌ ফা਋੒୳ ನ౹૗৿‫؞‬ਲ਼੼கਬभ୶஭ ‫ٺ‬੏৞ ৽ાੜਸ ਲ਼঱ੜ੖‫؞‬ ‫ٺ‬੏৞ উটॲॡॺ঑ॵॡ५ಉ ੏৞ ੏৞ ੏৞ ৰౚ ੒୳ ੏৞ š 72.<22+.$.2*<2&2/7'

  10. Slide 10: Forecast by product group

    ౫મহ঵भਲ਼঱੒୳‫؟‬৖୅શ $6&ਸ਼ಀभి৷‫كپق‬ ਲ਼঱ৈ‫ق‬௲ਐ৞‫ك‬ 56,900 61,300 58,808 55,964 51,194 25,400 24,916 23,200 23,816 20,770 ঱ ৣ ঱ ৣ ঱ ৣ ੒୳ ੒୳ ҸӞҼӈӟӊҼӁਃચ౫મ ৈෞ২৲৾ఇષ जभ౎ ‫كپق‬৪বভੑ੦૆఼॑৷खथःॊ૔ਗ৴੥৕ভ঺पउःथ‫ؚ‬$6&ਸ਼ಀَ൹௢धभీ৺ऊैেगॊઽஇُ॑ి৷‫؛‬ š 72.<22+.$.2*<2&2/7' ౫મহ঵भ৉ୠશ੒୳ ਲ਼঱ৈ‫ق‬௲ਐ৞‫ك‬ $6&ਸ਼ಀभి৷‫كپق‬ 61,300 58,808 56,900 55,9

  11. Slide 11: Sales composition by application

    ग़ঞॡॺটॽॡ५ਃચ౫મभரథશਲ਼঱ଡਛ 䛭䛾௚ 䛭䛾௚ 9% 㼓㻗㼕 9% 㼓㻗㼕 14% 13% 㧗ᐦᗘᐇ⿦ 㧗ᐦᗘᐇ⿦ 㧗 ⿦ 18% 17% % 㻷㼞㻲 㻷㼞㻲 ܱጚ 㻸㻯㻰 ʖे 㻸㻯㻰 30% 32% 7% 6% 㻭㼞㻲 㻭㼞㻲 22% 23% ‫(كିق‬89मजभ౎पયী‫؛‬ ‫ كିق‬ৈഡ২ৰಎ‫؟‬ঃॵॣ‫ش‬४౫મ‫ؚ‬0(06౫મ‫؛‬ š 72.<22+.$.2*<2&2/7' WRNর਋ੑ઺भ਄ੌा š 72.<22+.$.2*<2&2/7'

  12. Slide 12: Medium-term management plan

    WRNর਋ੑ઺ 3RLQW⋇‫؟‬হ঵এ‫ॺش‬ইज़জड़भ૗୓॑ਘ৲ 5G嵣IoT ‫؞*َܒ‬,R7‫٭‬,QQRYDWLRQُप੷ीैोॊૼ୒৫৅ पॳকঞথ४ &Innovation 3RLQW⋈‫؟‬ਛশཾ੊षभ৚ష 5G ,QGXVWU\ 3RLQW⋉‫؟‬ংছথ५३‫ॺش‬ঐॿ४ওথॺ॑ 6XE00:: ਘ৲‫ؚ‬ৗञऩଦਊ্ଉ଑ো RQDO/R RQDO/RFD 5HJLRQDO/RFDO 0RUH0RRUH ‫ڰ‬G ‫(؞‬89$U) 0RUHWKDQ0RRUH ‫'؞‬1$1' ‫؞‬.U)‫ڀ‬$U)‫ق‬0RRUHbVODZ ‫)؞‬DQ2XW:/33/3 ‫؞‬3.*

  13. Slide 13: Key initiatives: advanced semiconductor materials

    WRNর਋ੑ઺ਤ⎃⋈ n ਝ૟਺ৱપ‫؞‬੖੼೥ేા‫؞‬ଢ଼஢৫৅ાभਤ⎃ ౐ਜ਼‫؟‬੏৞ WRNর਋ੑ઺ ধফྸੑ ਋ ਋ ਋ ধফྸੑਊੂੑ઺ ৄৢख ৰౚ ৰౚ ੒୳ ਝ૟਺ৱપ ੖੼೥ేા ଢ଼஢৫৅ા š 72.<22+.$.2*<2&2/7' ଲષશभਤ⎃‫؞‬਄ੌा⋇‫؟‬ ઄଑৬৷ইज़ॺঞ४५ॺ‫ق‬ArF/EUV‫؞‬KrF‫ك‬ $U)(89ਲ਼঱ৰౚ੒୳৯ఏ .U) ਲ਼঱ৰౚ੒୳৯ఏ ‫ڀ‬ ‫ڀ‬ ೅ൠ ೅ൠ ٙ ٙ ৰౚ ৰౚ ৰౚ ੒୳ ৯ఏ ৰౚ ৰౚ ৰౚ ੒୳ ৯ఏ n $U) n .U) p ৗউট७५1RGHद఼৷ఁপपेॉ‫ؚ‬ p '1$1'਱ऐ੗ಽ৲ॽ‫

  14. Slide 14: Key initiatives: advanced materials and new businesses

    ଲષશभਤ⎃‫؞‬਄ੌा⋈‫؟‬ ৈഡ২ৰಎ౫મ‫؞‬ৈෞ২৲৾ఇષ ৈഡ২ৰಎ౫મ ਲ਼঱ৰౚ੒୳৯ఏ ৈෞ২৲৾ఇષ ਲ਼঱ৰౚ੒୳৯ఏ ‫ڀ‬ ೅ਘ ‫ڀ‬ ٙ ೅ൠ ٙ ৰౚ ৰౚ ৰౚ ੒୳ ৯ఏ ৰౚ ৰౚ ৰౚ ੒୳ ৯ఏ n ঃॵॣ‫ش‬४౫મ n ৈෞ২৲৾ఇષ p ੔ഈ'ঃॵॣ‫ش‬४षभৌૢ‫؛‬ p ઽஇੳ௙੦૆भ૗ಌपൣअਲ਼঱੖૘ p ॔४॔26$7धभঢ়બਘ৲‫؛‬ p ॔४॔पउऐॊ೽ਏఁপ‫ؚ‬ષସਏ੷ष भৈऽॉप৓નऩৌૢ‫؛‬ n 0(06౫મ p ਃચਙ਀એ૪৶දभ఼৷ఁপ‫؛‬ p ঩௺‫ؚ॔‬४॔௺পুਗ਼৕৖ષও‫ش‬ढ़‫ش‬ ऊैभ఼৷ඃ੭‫ؚ‬൹௢ಽ

  15. Slide 15: Key initiatives: new businesses and ESG

    ଲષશभਤ⎃‫؞‬਄ੌा⋊‫؟‬ ৗૠহ঵‫ق‬ਃચਙইॕঝ঒‫৾୾؞‬৖౫‫؞‬ছॖই१ॖग़থ५ঢ়৴౫મ‫ك‬ n ਃચਙইॕঝ঒ p ৈહਸ੼க/L%७ঃঞ‫ॱش‬৷ಥदभহ঵ன৫‫؛‬ p ৈິ୲ਙ॑ણऊखञ৷ಥன৫‫؛‬ ইॕঝ঒਀એ n ୾৾৖౫ p $595‫'ؚ‬७থ१‫ش‬৷ಥपৌखथউটঔ‫ش‬३ঙথ ன৫‫؛‬ p ड़‫ش‬উথॖঀঋ‫ش‬३ঙথपेॊ৫৅യਤ‫؛‬ n ছॖই१ॖग़থ५ঢ়৴౫મ p '1$ੰෲॽ‫ش‬६भఁপಉपेॉ೽ਏੜਸ‫؛‬ š 72.<22+.$.2*<2&2/7' (6*ॺআॵॡ५‫؟‬ ছॖই१ॖग़থ५ঢ়৴౫મपेॊ঺ভୖ਻ੰৠ ઄଑৬ী৙ਰਗ

  16. Slide 16: Shareholder returns and EBITDA

    ઙ਌൬੪‫؞‬ଦਊ ੶୛ଦਊभৰ઱‫ؚ‬൤ৢଦਊभੜଦ॑੒৒ ੒৒ ঽഞઙૄभ਄੭ ‫ق‬ৠ৮‫ك‬ ‫ق‬৞‫ك‬ ਄੭੼પभ੕પ‫؟‬ ੶୛ଦਊ ੒୳ ௲ਐ৞ ੒৒ ਋ଜଦਊ র৑ଦਊ ৠ઴਋ ੒৒ ੒୳ ੒৒ ੒୳ '2( ଦਊਙ਱ ଦਊ৆ੁ WRNর਋ੑ઺ WRNর਋ੑ઺ ਯக੦૆ ‫ع‬৴੥ଦਊਙ਱٫ਰ঱‫ع‬ ‫ع‬৴੥'2(٫॑੦૆‫ع‬ š 72.<22+.$.2*<2&2/7' य़কॵ३গ൉লৡ‫(ق‬%,7'$‫ك‬भ௓୎ य़কॵ३গ൉লৡ॑ৈी‫੅ؚ‬ਢ૭ચऩਛশ॑৯੐घ ੒୳ ੏৞ ৰౚ ੏৞ ‫كିق‬਋मৠ઴਋૗ಌपेॉধাৠ઴धऩॊऋ‫قعؚ‬ধা‫ك‬Ⴂফଓਫभ

  17. Slide 17: Company website and notice

    ௹ऊऩ౞ਟ‫঺ؚ‬ভभ਋ୄप৲৾दૢइॊ n7KHH0DWHULDO*OREDO &RPSDQ\| š 72.<22+.$.2*<2&2/7' ZZZWRNFRMS ٛओିਔٜ মৱમभ঵ౚ੒୳म‫ؚ‬ਠৎਡपउःथৄ஋ुैोञৄৢखदँॉ‫ؚ‬ ऒोऽदपোু૭ચऩੲਾऊै੭ैोञਖ਼૵प੦तःथउॉऽघ‫؛‬ खञऋःऽखथ‫ؚ‬ৰ੠भ঵ౚम‫ؚ‬஘‫ر‬ऩਏ౤ृজ५ॡपेॉ ऒभ঵ౚ੒୳धमপऌऎ౮ऩॊ੥ટधऩॊ૭ચਙऋँॉ‫ؚ‬ ःऊऩॊન৺ृ৳઒॑ষअुभदमँॉऽच॒‫؛‬ š 72.<22+.$.2*<2&2/7'

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