Hamamatsu Photonics K.k. · TSE:6965

Hamamatsu Photonics K.k — Q3 FY2019 Earnings Presentation

14 slides from Hamamatsu Photonics K.k's earnings presentation, August 2019

  1. Slide 1: Hamamatsu Third Quarter Report (Summary)

    Hamamatsu Third Quarter Report (Summary) Fiscal Year ending September 30, 2019 August 2019 Hamamatsu Photonics K.K. Tokyo Stock Exchange: 6965 www.hamamatsu.com 1

  2. Slide 2: Notes

    Notes  This material is not intended to be a solicitation to buy or sell any securities of Hamamatsu Photonics K.K.  The information contained in this material is based on data available as of making it. No guarantees, promises are made as to its accuracy or completeness. 2

  3. Slide 3: Consolidated Income Statements

    Consolidated Income Statements FY2017 ~ FY2019 Consolidated Unit :Million Yen FY2017 FY2018 FY2019 First 9 First 9 First 9 Year % Year % % Year % % % months months months (Forecast) Net Sales 95,945 100.0 130,495 100.0 107,642 100.0 144,338 100.0 108,024 100.0 146,300 100.0 Cost of Sales 48,242 50.3

  4. Slide 4: Consolidated Income Statements

    Consolidated Income Statements FY2018 ~ FY2019 Consolidated Unit :Million Yen FY2018 FY2019 (2017/10-2018/9) (2018/10-2019/9) Year First 9 months Year 1Q 2Q 3Q First 9 months (Forecast) (Y18/6) % (Y18/9) % (Y18/12) % (Y19/3) % (Y19/6) % (Y19/6) % (Y19/9) % Net Sales 107,642 100.0 144,338 100.0 35,70

  5. Slide 5: Sales by Industry & Application in million yen

    Sales by Industry & Application in million yen FY2017 ~ FY2019 Consolidated Industry FY2017 (2016/10-2017/9) FY2018 (2017/10-2018/9) FY2019(2018/10-2019/9) Consolidated First 9 First 9 First 9 Year ％ Year ％ ％ Year ％ ％ ％ months months months (Forecast) Nuclear Medical Instrument (X-CT, PET, Gamma Cam

  6. Slide 6: Sales by Industry & Application in million yen

    Sales by Industry & Application in million yen FY2018 ~ FY2019 Consolidated FY2018 (2017/10-2018/9) FY2019 (2018/10-2019/9) Industry Consolidated First 9 First 9 Year months ％ Year ％ 1Q 2Q 3Q months ％ (Forecast) ％ Nuclear Medical Instrument (X-CT, PET, Gamma Camera, Dental Imaging) 28,249 26.2 37,71

  7. Slide 7: Sales by the Segment

    Sales by the Segment FY2018 ~ FY2019 Consolidated in million yen FY2018 FY2019 Segment First 9 First 9 Year Year 1Q 2Q 3Q months months (Forecast) Electron Tube 42,862 57,781 14,470 15,530 14,590 44,590 59,000 Opto- semiconductor 51,211 67,494 16,954 17,064 15,164 49,182 66,450 Imaging and Measureme

  8. Slide 8: Electron Tube's Performance

    Electron Tube's Performance FY2018 ~ FY2019 Consolidated in million yen FY2018 FY2019 Segment First 9 % Year % 1Q 2Q 3Q First 9 % Year % months months (Forecast) Net Sales 42,862 100.0 57,781 100.0 14,470 15,530 14,590 44,590 100.0 59,000 100.0 Cost of Sales 18,827 43.9 25,341 43.9 6,254 6,557 6,263

  9. Slide 9: Opto-Semiconductor's Performance

    Opto-Semiconductor's Performance FY2018 ~ FY2019 Consolidated in million yen FY2018 FY2019 Segment First 9 % Year % 1Q 2Q 3Q First 9 % Year % months months (Forecast) Net Sales 51,211 100.0 67,494 100.0 16,954 17,064 15,164 49,182 100.0 66,450 100.0 Cost of Sales 26,296 51.4 35,368 52.4 8,876 9,232

  10. Slide 10: Imaging & Measurement Instruments' Performance

    Imaging & Measurement Instruments' Performance FY2018 ~ FY2019 Consolidated in million yen FY2018 FY2019 Segment First 9 % Year % 1Q 2Q 3Q First 9 % Year % months months (Forecast) Net Sales 12,043 100.0 17,169 100.0 3,901 5,395 3,448 12,744 100.0 18,650 100.0 Cost of Sales 5,751 47.8 8,365 49.1 1,8

  11. Slide 11: Sales by product line 1/2

    Sales by product line 1/2 Fiscal Years ending September 30 in million yen FY2015 FY2016 FY2017 FY2018 FY2019 (2014/10-2015/9) (2015/10-2016/9) (2016/10-2017/9) (2017/10-2018/9) (2018/10-2019/9) Segment Product First 9 First 9 First 9 First 9 First 9 Year Year Year Year Year months months months mont

  12. Slide 12: Sales by product line 2/2

    Sales by product line 2/2 Fiscal Years ending September 30 in million yen FY2015 FY2016 FY2017 FY2018 FY2019 (2014/10-2015/9) (2015/10-2016/9) (2016/10-2017/9) (2017/10-2018/9) (2018/10-2019/9) Segment Product First 9 First 9 First 9 First 9 First 9 Year Year Year Year Year months months months mont

  13. Slide 13: Consolidated capital investment, R & D expense and depreciation

    Consolidated capital investment, R & D expense and depreciation Unit :Million Yen Fiscal Years ending September 30 FY2015 FY2016 FY2017 FY2018 FY2019 Proportion Proportion Proportion Proportion Proportion Amount of sales Amount of sales Amount of sales Amount of sales Amount of sales 1Q 3,122 10.9 1

  14. Slide 14: Hamamatsu Photonics group offices worldwide

    Asia North America HAMAMATSU PHOTONICS K.K. HAMAMATSU CORPORATION Headquarters Main Office / California Office / Chicago Office HAMAMATSU PHOTONICS (CHINA)Co., Ltd. / Boston Office Head Office / Shanghai Branch PHOTONICS MANAGEMENT Corp. / Shenzhen Branch ENERGETIQ TECHNOLOGY, Inc. BEIJING HAMAMATSU

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