Slide 1: Business Results FY2020 First to Third Quarter (cumulative)
(Securities code: 6728) Business Results FY2020 First to Third Quarter (cumulative) (July 2020 - March 2021) May 14, 2021 ULVAC Inc.
Slide 2: Disclaimer regarding forward-looking statements
Disclaimer regarding forward-looking statements Forward-looking statements of the company in this presentation are based on information that was available at the time these documents were prepared. There are several factors that directly or indirectly impact the company performance, such as the glob
Slide 3: Upward revision of full-year forecast and dividend with 3Q results
Today, along with the disclosure of 3Q financial results, we announced an upward revision to our full-year earnings forecast due to increased orders and sales in the semiconductor electronics-related business. We expect orders to increase by 5 billion yen, sales to increase by 15 billion yen, operat
Slide 4: Revised full-year forecast for orders, sales and income
Mainly due to an increase in orders and net sales in the semiconductor and electronics related fields, the revised forecast includes an increase of 5.0 billion yen in annual orders from 180.0 billion yen to 185.0 billion yen, an increase of 15.0 billion yen in net sales from 165.0 billion yen to 180
Slide 5: Upward revision of orders received and market trends
We would like to explain the upward revision of orders received, including market trends. Semiconductors and electronics, which are in blue in the graph on the left, are expected to increase by 9.5 billion yen from the initial forecast of 50.5 billion yen to 60 billion yen. In electronic components,
Slide 6: Semiconductor and FPD order outlook
semiconductor-related sales are expected to increase by about 40% due to active investment in DRAM and NAND. We expect that orders for the next fiscal year will also increase by more than 30% compared to the current fiscal year, but we are currently examining and discussing the specific amounts and
Slide 7: Upward revision of net sales forecast
We have revised upward our forecast for net sales from 165.0 billion yen to 180.0 billion yen. As in the case of orders received, semiconductors and electronics increased by 10.5 billion yen. As shown in the graph on the right, we are on an upward trend after the first half of this fiscal year. The
Slide 8: Consolidated business results for 1Q to 3Q
Next, we will explain the consolidated business results for 1Q to 3Q of the fiscal year. Orders received increased from 119.3 billion yen in the same period of the previous fiscal year to 133.1 billion yen, mainly due to increases in semiconductor, electronics, and FPD-related orders. Net sales decr
Slide 9: Quarterly trend of orders and cumulative orders by segment
If you look at the quarterly trend on the right, you will see that orders in the 2Q were 59.8 billion yen higher than the previous quarter. This is because orders for FPD-related products (approx. 7 billion yen) and electronics- related products (approx. 3 billion yen), which were scheduled for the
Slide 10: Net sales trend by segment
Net sales decreased year on year due to a decrease in orders received in FY 2019, but are on an upward trend after the first quarter. While net sales declined on a consolidated basis as a whole, sales of semiconductors and electronics, which are positioned as growth businesses with high profit margi
Slide 11: Gross profit margin and operating margin improvement
The gross profit margin, which was 27.3% in FY 2019, improved to 29.5% in 2Q and 27.8% in the first half, and further improved to 29.9% in 3Q, despite a significant decline in 1Q due to a decrease in sales. The results of manufacturing reforms are beginning to be realized. The operating margin, whic
Slide 12: Balance sheet: cash, receivables, net assets
On the balance sheet, cash and deposits increased by 11.4 billion yen, and notes and accounts receivable-trade decreased by 6.3 billion yen. Net assets increased by 7.1 billion yen, and the equity ratio was 55.7%. 11
Slide 13: Mid-term plan topics: China business negotiations
The following is an explanation of the topics related to this year's mid-term management plan. In the field of electronics, which is becoming increasingly active in China, we have compiled a map of business negotiations by region. The number of business negotiations has increased by about 70 since l
Slide 14: Gemini series compound module deposition system
As part of our efforts to strengthen our manufacturing capabilities, we have released an electronics-related compound module type deposition system, which we would like to introduce. We have released the Gemini series, which can mount multiple different process modules such as sputtering, etching, a
Slide 15: Reorganization of four group companies in Korea
Finally, as part of our efforts to improve group management efficiency, we reorganized and integrated four group companies in Korea. We merged four group companies in South Korea, which are engaged in cleaning, surface treatment, bonding, parts processing, etc., to unify the service business, establ
Slide 16: ULVAC vacuum technology contributes to many industries and applications
ULVAC vacuum technology contributes to many industries and applications on Automobile ae Aircraft deli Aerospace ae YL Architectural Glass ee = Semiconductor Flat Panel Display Photovoltaic Food Processing SSS ge — Magnetic Device Home Appliance we Pharmaceutical Optical Flexible Packaging Materials
Slide 17: Vacuum technology / For manufacturing
Vacuum technology / For manufacturing ULVAC 16