Slide 1: FY2024 Second Quarter Financial Briefing
FY2024 Second Quarter (Ended February 28, 2025) Financial Briefing Oct 15, 2024 RORZE CORPORATION 5/8/2019 (Code： 6323) CORPORATION https://www.rorze.com/ir
Slide 2: Disclaimer
Disclaimer ◆ Regarding forward-looking statements The business forecasts and other forward-looking statements contained in this document are based on judgments made in accordance with information currently available for our company and do not constitute a guarantee or promise of the accuracy or comp
Slide 3: Company Profile
Company Profile Name RORZE CORPORATION Global Network Tokyo Stock Exchange Prime Market Listed Market (Securities code：6323) Head Office 1588-2 Michinoue Kannabe-cho, Fukuyama-shi, Hiroshima China （Shanghai) Establishment March 30, 1985 Germany Korea Capital 982 million JPY (Dresden （Yongin ） Busine
Slide 4: FY2024 Second Quarter Consolidated Business Results
FY2024 Second Quarter (March 1, 2024～August 31, 2024） Consolidated Business Results 4
Slide 5: Summary of Q2 FY2024
Summary of Q2 FY2024 ◼ Sales of Semi and FPD increased, and achieved profit increase with foreign exchange gains under weaker JPY YOY ■ Net sales 60,229 million JPY +46.9％ ■ Operating profit 17,146 million JPY +72.3％ 26% End-user ■ Ordinary profit 20,574 million JPY +48.3％ ■ Profit attributable to o
Slide 6: FY2024 Q2 business result
FY2024 Q2 business result ◼ Sales of Semi and FPD Sales steadily increased , and with foreign exchange gains ensured a profit （ Million JPY ） FY’24 Q2 FY’23 Q2 YoY FY’24 Q2 FY’24 Q2 Achievements （Previous year） (%) Forecast Progress rate(%) Net Sales 60,229 40,992 146.9 61,474 98.0 Semi 51,311 34,47
Slide 7: Net sales by regions
Net sales by regions ◼ Semi sales to China temporarily decreased but kept upward trend, and FPD sales to Korea increased Singapore Vietnam China USA Taiwan Europe 1,925 3% Others Korea 4,600 8% Japan China 5,723 10% 25,115 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 Q2 Q3 Q4 Q1 Q2 Taiwan 42% FY'23 FY'24 FY'23 FY'
Slide 8: Operating profit drivers (Cumulative period)
Operating profit drivers（Cumulative period） ◼ Higher Semi sales led the higher profit （Million JPY） ,5 5 , , 4 ,00 , 52 Previous Year Sales Fluction change Rate mpact abor osts R pense ther S e penses urrent Q2 （For months） （For months） 8
Slide 9: Trends in orders, sales, and backlog: Semiconductor
Trends in orders, sales, and backlog Semiconductor ・Sales amount decreased, mainly in China, QoQ by 2.3 billion JPY related equipment ・Order amount increased, mainly from the key customers in China and Taiwan, QoQ by 3.1 billion JPY （Million JPY）54,008 60,000 56,399 51,827 52,180 53,467 50,000 40,00
Slide 10: Trends in orders, sales, and backlog: Analysis device
Trends in orders, sales, and backlog ・ Orders and equipment deliveries proceed smoothly, while pending Analysis equipment acceptance at customer sites remained at the high level （Million JPY） 4,485 4,329 4,085 3,824 3,754 Orders 787 1,030 Sales 497 805 189 849 671 742 906 0 331 Order Backlog Q2 Q3 Q
Slide 11: Trends in orders, sales, and backlog: FPD
Trends in orders, sales, and backlog ・Sales amount increased through the shipment of the large substrate transfer system booked in FPD Q2 FY’2 ・Order amount will include approx. 3.6 billion JPY in Q3 from a major customer in Korea （ Million JPY ） 5,053 5,003 4,553 4,573 3,690 3,130 1,787 1,368 1,152
Slide 12: Consolidated balance sheet
Consolidated balance sheet ◼ Cash and deposits increased through higher accounts receivable collection ◼ Consolidation of Nanoverse Technologies, Ltd. as a subsidiary; (Total asset 10.7 billion JPY、Goodwill 9.1 billion JPY、Loans 3.5 billion JPY） Assets 1,847 Liabilities/Net assets 1,847 Investments
Slide 13: FY2024 Second Quarter Cash Flow
FY2024 Second Quarter Cash Flow （Million JPY） 20, 08 2, 54, 2, 8 , 5 , 5 alance ash o from ash o from ash o from ash and cash alance 2024/Feb. 28 operating activities investing activities nancing activities equivalents 2024/ ug. 13
Slide 14: FY2024 Second Quarter Business Forecast
FY2024 Second Quarter Business Forecast 14
Slide 15: Impact of Typhoon No. 11 on Vietnam manufacturing subsidiary
Impact of Typhoon No. 11 on Vietnam manufacturing subsidiary Disaster Date Saturday, September 7th, 2024 Human Casualties No harm to employees ・Estimated Amount of Damage : 443 million JPY（factory building, equipment, inventories, etc.） Most of the estimated damage will be covered by insurance Damag
Slide 16: Consolidation of Nanoverse Technologies, Ltd. as a subsidiary
Consolidation of Nanoverse Technologies, Ltd. as a subsidiary Company name (Location) Nanoverse Technologies, Ltd.（Oregon, USA） Business Contents Development, manufacture and sales of semiconductor manufacturing equipment (laser scribers and metrology equipment) By effectively utilizing the Nanovers
Slide 17: FY2024 Progress against business forecasts
FY2024 Progress against business forecasts ◼ Mainstay Semi sales are to stay strong in H2 driven by sales to China, the U.S. and Taiwan. ◼ Exchange rate, weaker JPY than initial forecast in H1, is expected to stay in line with initial forecast(144 JPY/USD) ◼ Considering core business performance, ex
Slide 18: Topics
Topics 18
Slide 19: Construction of a new plant at a subsidiary in Vietnam
Construction of a new plant at a subsidiary in Vietnam ◼ Respond to growing demand and innovation in Semi industry to strengthen competitiveness and achieve sustainable growth. ⚫ Doubling production capacity ⚫ Rising the production capacity of existing products to meet future demand ⚫ Establishment
Slide 20: RORZE Lifesciences' Acquisition of Genostaff
RORZE Lifesciences' Acquisition of Genostaff 100% Automated cell culture system introduction to Drug discovery and Regenerative medicine field Universities/Research institutes・ Drug discovery division of 100% pharmaceutical companies Contract research on tissue staining, gene function analysis, etc.
Slide 21: References
References 21
Slide 22: Semi
Semi Unit Equipment Atmospheric Aligner Load Port manufacturers(SPE) Robot Process equipment System Inspection equipment EFEM Vacuum Platform System End -user Device manufacturers Wafer manufacturers Wafer Sorter N2 Purge Wafer Stocker 22
Slide 23: Advanced packaging line
Advanced packaging line Advanced packaging Method for connecting chiplet to achieve higher device density and functionality expansion with a smaller footprint ■ Packaging on PCB ■ Packaging on Silicon Wafer Front-end One chip per wafer Middle-end Instead of packaging in back-end, ・Forming vertical h
Slide 24: Advanced packaging line
Advanced packaging line PLP EFEM Tape Frame Sorter 24
Slide 25: Analysis device
Analysis device Chemical Gas solution Wafer Semiconductor industry SPEs End-user GED_Q S SⅡ Device manufacturers Wafer manufacturers Expert GED MSAG CSI GED_SEMI Other industry Research institution Environmental measuring GPD ASDM LAGM/Expert LA Instrument manufacturer Chemical manufacturer etc. 25
Slide 26: FPD
FPD Front-end： FPD manufacturers Glass for FPD manufacturers INDEX extra-large substrate In-line returnable transfer transfer system system Laser cutting equipment RORZE SYSTEMS （Subsidiary in Korea） Back-end： FPD manufacturers Display module equipment Cell type extra-large packing equipment 26
Slide 27: Life science
Life science Drug discovery, Regenerative Incubator ₂ ncubator ith medium e change medicine SCALE48 function＆cell imaging function ellKeeper®Ⅱ48Plus Mobile robot (universities, pharmaceutical companies) Scheduling software Automatic medium TM Green Button Go ※ exchange system （※Product of Biosero） C
Slide 28: Thank you
ライフサイエンス関連装置 Thank you インキュベータ 自動培地交換機能＆細胞観察 大学・製薬企業等 SCALE48 機能付きCO2インキュベータ ellKeeper®Ⅱ48Plus モバイルロボット 研究機関 再生医療関連企業 スケジューリング ソフトウェア TM 全自動培地交換システム Green Button Go ※ CellFarm(L)-360 （※Biosero社製） 28