Tokyo Electron Device Limited · TSE:2760

Tokyo Electron Device — FY2021 Earnings Presentation

48 slides from Tokyo Electron Device's earnings presentation, Apr 28, 2021

  1. Slide 1: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    2021 4 28 Copyright © Tokyo Electron Device LTD. All Rights Reserved.

  2. Slide 2: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 1

  3. Slide 3: Copyright © Tokyo Device Device

    Copyright © Tokyo Copyright © Electron Device Device Tokyo Electron LTD. AllLTD. Rights Reserved. All Rights Reserved. 2

  4. Slide 4: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    2021 3 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 3

  5. Slide 5: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    ( ) 135,394 143,268 7,873 138,000 115,491 122,666 7,174 19,902 20,601 699 16,091 15,981 110 3,810 4,620 810 164 181 16 401 176 225 3,573 4,625 1,051 4,100 2,288 3,143 854 2,700 1,216 1,247 31 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 4

  6. Slide 6: CN EC EC

    2020 3 CN EC EC 2021 3 PB 13 110 18 1.433 1,354 ※ PB EC PB PB Copyright © Tokyo Electron Device LTD. All Rights Reserved. 5

  7. Slide 7: PB EC

    • • ( ) 25,255 2,701 23,933 1,322 2,834 132 110,138 871 119,334 9,196 1,790 919 135,394 3,573 143,268 7,873 4,625 1,051 PB EC Copyright © Tokyo Electron Device LTD. All Rights Reserved. 6

  8. Slide 8: CN 1/2

    CN 1/2 • • • 33% 28% 6% 33% 35% 18% 7% 40% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 7

  9. Slide 9: CN 2/2

    CN 2/2 • • 53% 27% 8% 12% 44% 28% 15% 13% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 8

  10. Slide 10: EC (1/2)

    EC (1/2) • • • 23% 21% 15% 4 22% 5 10% % % 30% 25% 14% 4 14% 5 8% % % Copyright © Tokyo Electron Device LTD. All Rights Reserved. 9

  11. Slide 11: EC (2/2)

    EC (2/2) • • 45% 24% 21% 5 5 % % 48% 20% 18% 7% 7% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 10

  12. Slide 12: EC

    EC • • 28,083 31,324 3,241 11.5% 25.5% 26.2% 258 295 36 14.3% 108.70 106.10 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 11

  13. Slide 13: PB EC

    PB EC • • • ( ) 10,972 9,205 1,767 16.1% 10.0% 7.7% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 12

  14. Slide 14: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    • • • • 90,870 ( ) 90,870 ( ) 5,680 76,539 76,539 11,187 4,492 9,982 41,724 25,334 34,743 19,327 24,696 20,088 25,835 22,261 9,481 27,141 29,652 7,171 7,870 8,149 0 0 2020.3.31 2021.3.31 2020.3.31 2021.3.31 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 13

  15. Slide 15: C/F

    ( ) 2020.3.31 2021.3.31 C/F C/F C/F 3,463 469 5,079 26 5,391 4,218 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 14

  16. Slide 16: EC CN

    • • 逼 EC CN 60,540 ( ) 6,404 43,965 39,754 38,053 36,193 37,030 6,973 7,424 31,478 33,290 32,636 8,265 29,282 7,668 8,436 6,841 4,932 6,186 5,059 54,136 36,992 32,330 29,788 29,362 25,291 26,448 27,704 27,756 24,223 0 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 19/ 3 20/ 3 21/ 3 Copyright © Tokyo Electron Device

  17. Slide 17: Copyright © Tokyo Device Device

    Copyright © Tokyo Copyright © Electron Device Device Tokyo Electron LTD. AllLTD. Rights Reserved. All Rights Reserved. 16

  18. Slide 18: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 17

  19. Slide 19: VISION2020

    VISION2020 ︓2021 3 2,000 3.5% ROE 15.0% 1,116 1,432 + 28.3% 13.5 46.2 3.4 1.2% 3.2% 2.0 3.2% 11.4% 8.2 ※ 7.1 31.4 4.4 175 426 2.4 ※ 60 125 2.1 2021 3 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 18

  20. Slide 20: VISION2025

    VISION2025 MISSION Copyright © Tokyo Electron Device LTD. All Rights Reserved. 19

  21. Slide 21: VISION

    VISION    ODM     Copyright © Tokyo Electron Device LTD. All Rights Reserved. 20

  22. Slide 22: VISION2025

    VISION2025 2025 3  2,000 10%  5  ROE 15 % 20 % 13 % 70 % 2% 10 % 10 % Copyright © Tokyo Electron Device LTD. All Rights Reserved. 21

  23. Slide 23: VISION2020 VISION2025

    VISION2020 VISION2025 15.0% 11.4% ROE( ) 9.5% 8.8% 6.8% 2,000 10 4.2% 4.3% 3.2% 1,598 1,540 1,410 1,353 1,432 1,318 1,116 1,178 5.0 5.0% 3.2% 3.3% 2.6% 2.2% 1.4% 1.0% 1.7% 1.2% 0 0.0% 15/ 3 16/ 3 17/ 3 18/ 3 19/ 3 20/ 3 21/ 3 22/ 3 25/ 3 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 22

  24. Slide 24: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 23

  25. Slide 25: TED 2022

    2022 3  TED  ︓2021 4 28  ︓1,888 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 24

  26. Slide 26: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    2022 3 ( ) 143,268 72,000 82,000 154,000 10,731 7.5% 23,933 10,000 14,000 24,000 66 0.3% 119,334 62,000 68,000 130,000 10,665 8.9% 4,625 1,500 3,600 5,100 474 10.3% (3.2%) (2.1%) (4.4%) (3.3%) 3,143 2,000 2,400 4,400 1,256 40.0% (2.2%) (2.8%) (2.9%) (2.9%) Copyright © Tokyo Electron Device LTD. All

  27. Slide 27: IT DX

    2022 3      IT   逼   DX Copyright © Tokyo Electron Device LTD. All Rights Reserved. 26

  28. Slide 28: CN EC EC

    2021 3 CN EC EC 2022 3 PB 1 +94 13 1,540 1,433 ※ Copyright © Tokyo Electron Device LTD. All Rights Reserved. 27

  29. Slide 29: 2022 CN 1/3

    2022 3 CN 1/3  25,255 24,000 23,933  14,325 13,507 14,000  10,930 10,426 10,000  20/3 21/3 22/3 ( ) Copyright © Tokyo Electron Device LTD. All Rights Reserved. 28

  30. Slide 30: 2022 CN 2/3

    2022 3 CN 2/3 IT      EC   5G Copyright © Tokyo Electron Device LTD. All Rights Reserved. 29

  31. Slide 31: 2022 CN 3/3

    2022 3 CN 3/3 AI AI  AI NVIDIA NVIDIA DGX AI Cerebras System CS-1 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 30

  32. Slide 32: 2022 EC 1/2

    2022 3 EC 1/2 130,000  119,334 110,138 68,000  67,858 55,855  62,000 54,282 51,475 0 20/3 21/3 22/3 ( ) Copyright © Tokyo Electron Device LTD. All Rights Reserved. 31

  33. Slide 33: 2022 EC 2/2

    2022 3 EC 2/2 EC 21 3  Q 54,136 ( ) 49,230 36,992 29,362 30,815 22 3 25,960 24,223 24,718  逼  1Q 2Q 3Q 4Q 21/3 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 32

  34. Slide 34: 2022 PB 1/3

    2022 3 PB 1/3  10,972 10,500  TED 9,205 5,626 6,200 5,300  TED 5,346 3,904 4,300 0  20/3 21/3 22/3 ( ) Copyright © Tokyo Electron Device LTD. All Rights Reserved. 33

  35. Slide 35: 2022 PB 2/3

    2022 3 PB 2/3 3D TriMath RAYSENS    (8 ) Copyright © Tokyo Electron Device LTD. All Rights Reserved. 34

  36. Slide 36: 2022 PB 3/3

    2022 3 PB 3/3 TED   8,886 → 13,088  3,642 → 6,060    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 35

  37. Slide 37: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    1 40 40 40 80 50 68 85 95 200 175 ( ) 125 95 93 90  40% 66 85  41.7 40.3 40.1 40.0 40.1 (%) 40 80 0 0.0% 18/3 19/3 20/3 21/3 22/3 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 36

  38. Slide 38: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 37

  39. Slide 39: Copyright © Tokyo Device Device

    Copyright © Tokyo Copyright © Electron Device Device Tokyo Electron LTD. AllLTD. Rights Reserved. All Rights Reserved. 38

  40. Slide 40: CN

    CN 33% 28% 6% 33% 35% 18% 7% 40% F5 1.2% 38.0% SAN 12.3% 12.5% TED Copyright © Tokyo Electron Device LTD. All Rights Reserved. 39

  41. Slide 41: CN

    CN 54% 38% 8% 60% 29% 11% F5 4.4% 25.9% SAN 25.2% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 40

  42. Slide 42: EC

    EC 23% 21% 15% 4% 22% 5% 10% 30% 25% 14% 4% 14% 5% 8% 38.8% TI / NXP 29.9% NXP/ TI / / ( ) TI / NXP / / / / 3.9% PC MFP / 11.7% ( ) / / NXP / 29.2% / / 3.5% POS / 16.2% TED TED / TED / Copyright © Tokyo Electron Device LTD. All Rights Reserved. 41

  43. Slide 43: EC

    EC 25% 21% 11% 4%3% 9% 27% 33% 25% 9% 4% 3%2% 24% 39.5% TI / NXP / 30.0% NXP/ TI / / ( ) TI / NXP / / / 5.8% PC MFP / 11.7% ( ) 15.3% / / 70.1% / / PFU / 4.3% POS / Copyright © Tokyo Electron Device LTD. All Rights Reserved. 42

  44. Slide 44: EC

    EC 45% 24% 21% 5% 5% 48% 20% 18% 7% 7% FA IC 16.2% IC 12.9% OA 6.1% POS PC POS MFP IC TV DVD AV 60.6% IC 55.8% IC Copyright © Tokyo Electron Device LTD. All Rights Reserved. 43

  45. Slide 45: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 44

  46. Slide 46: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 45

  47. Slide 47: CN

    CN Copyright © Tokyo Electron Device LTD. All Rights Reserved. 46

  48. Slide 48: EC

    EC Copyright © Tokyo Electron Device LTD. All Rights Reserved. 47

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