Taiyo Holdings Co., Ltd. · TSE:4626

Taiyo — Q1 FY2017 Earnings Presentation

11 slides from Taiyo's earnings presentation, Jul 29, 2016

  1. Slide 1: Consolidated Financial Result Digest FY2017 Q1

    Consolidated Financial Result Digest FY2017 Q1 (Fiscal Year Ended March 31, 2017) Z TAIYO HOLDINGS CO., LTD July 29, 2016 Any information incorporated in this document is not intended for suggestion of purchase or sale of equity share of the company. All the description and projection are based on t

  2. Slide 2: Terminology

    1 Terminology Term Definition PWB Materials Chemical products for printed wiring boards SR “Solder resist ink” or “solder mask” PKG Materials Chemical products for semiconductor packages 1

  3. Slide 3: Classification of product

    2 Classification of product Group Category Type Remarks Rigid Liquid for protecting surface and insulating PWB SR materials insulating PKG/FPC Liquid/Dry Film materials for interlayer insulating and hole Build-up Liquid/Dry Film plugging build-up materials Other for marking, etching and plating rela

  4. Slide 4: FY2017 Q1 Overview

    3 FY2017 Q1 Overview 1 Consolidating Taiyo Green Energy Co., Ltd from April 2016 ※The main businesses are sale of electricity generated by solar power and plant factory operation 2 Depreciation of the yen against U.S. dollar ※Estimated exchange rate:1USD=105yen / Actual exchange rate：1USD=109yen 3 A

  5. Slide 5: FY2017 Q1 Consolidated financial results: Results summary

    4 FY2017 Q1 Consolidated financial results Results summary JPY millions FY2017 FY2016 FY2017 H1 progress FY2017 YoY % Q1 Q1 forecasts rate forecasts Net sales 12,447 11,306 -1,141 -9% 23,000 49% 45,700 Operating 2,601 2,139 -462 -18% 4,100 52% 8,000 income Ordinary 2,616 2,153 -463 -18% 3,950 55% 7,

  6. Slide 6: FY2017 Q1 Net sales (YoY)

    5 FY2017 Q1 Net sales (YoY) Analysis of net sales JPY millions Newly consolidated subsidiary, Taiyo Green Energy +16 -95 Change in -119 product Decrease in mix,etc. Decrease in sales volume sales volume -1,082 of PWB etc. of DF +139 Foreign currency fluctuation 12,447 11,306 FY2016 Q1 FY2017 Q1 5

  7. Slide 7: FY2017 Q1 Operating income (YoY)

    6 FY2017 Q1 Operating income (YoY) Analysis of operating income JPY millions -1 -20 -74 Newly Decrease in Decrease in consolidated sales volume Change in product sales volume subsidiary, of DF mix, SGA, etc. Taiyo Green of PWB etc. -429 Energy +62 2,601 Foreign currency fluctuation 2,139 FY2016 Q1 F

  8. Slide 8: FY2017 Q1 Sales results by product group category

    7 FY2017 Q1 Sales results by product group category Sales results by product group category JPY millions FY2016 Q1 FY2017 Q1 10,000 8,756 7,971 5,000 2,666 2,270 767 788 257 275 0 Rigid PKG/FPC Build-up Other 7

  9. Slide 9: FY2017 Q1 Segment information

    8 FY2017 Q1 Segment information Sales by segment (including inter-segment sales or transactions) JPY millions 6,000 FY2016 1Q FY2017 1Q 5,000 4,000 3,000 5,296 4,970 2,000 4,282 4,052 1,000 2,559 2,007 1,992 1,837 1,097 992 0 Japan China Taiwan Korea Other Operating income by segment (including inte

  10. Slide 10: Trend of quarterly performance

    9 Trend of quarterly performance Net sales & operating income JPY millions Net sales（left axis） ● Operating income (right axis） 14,000 4,000 3,500 12,000 3,000 10,000 2,500 8,000 2,000 6,000 1,500 1,000 4,000 500 2,000 0 0 (500) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q

  11. Slide 11: Taiyo Holdings Co., Ltd. Next Stage

    Ric as NEXT STAGE TAIYO HOLDINGS CO., LTD. Copyright © TAIYO HOLDINGS CO., LTD. All Rights Reserved.

Taiyo Holdings — Q1 FY2017 Earnings Presentation on 6ix