Slide 1: Breakthrough 2022 - 1Q FY2022 Results
(July 2022 - September 2022) Nov. 11, 2022 Securities Code:6728 Breakthrough 2022 © 2022 ULVAC, Inc. | Confidential and Proprietary Information 1
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: Summary
Summary 1. Orders received remained at a high level, with an increase (+37% YoY) in Semiconductor and Electronics, offsetting a reactionary decline in FPDs orders. Electronics : Significant increase due to strong orders of power devices, µOLEDs for AR/VR, etc. Semiconductors : Steady orders partly d
Slide 4: Business results for the first quarter of FY2022
Business results for the first quarter of FY2022 Orders received were at a high level, with growth in Electronics, including power devices, and Components, offsetting a YoY decline in FPDs orders. Both sales and profit (ratio) exceeded the same period of previous year. Quarterly Net Sales and Operat
Slide 5: Orders and Sales both exceeded the same period of previous year
Orders and Sales both exceeded the same period of previous year Orders received were at a high level, with growth in Electronics, including power devices, and Components, offsetting a YoY decline in FPDs orders. Net sales increased YoY in all segments while we are working on the issues such as longe
Slide 6: Orders received at a high level
Orders received at a high level Orders received (Unit: ¥1 billion) Net sales (Unit: ¥1 billion) Semiconductor & Electronics Device Semiconductor & Electronics Device Production Equipment Component Materials Production Equipment Component Materials FPD Production Equipment Industrial Equipment Others
Slide 7: Profit margins improved YoY
Profit margins improved YoY Profit margin improved YoY, despite QoQ decline due to lower sales Gross Profit Margin (Unit: ¥1 billion,%) Operating Profit Margin (Unit: ¥1 billion,%) Net Sales Gross Profit Margin Net Sales Operating Profit Margin 80.0 35.0 80.0 32.4 34.0 20.0 31.4 33.0 30.8 30.6 32.0
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Unit: ¥1 billion) Liabilities and Net Assets (Unit: ¥1 billion) Cash and deposits Notes and accounts payable,trade Notes and accounts receivable,trade Interest-bearing debt Inventories Other current liabilities Other current assets Other non-current liabilities Pro
Slide 9: Market Environment and Growth Drivers
Market Environment and Growth Drivers Segment Market Environment and Growth Drivers Memory investment has been currently restrained. Despite uncertainty due to U.S. restrictions on semiconductors in China, Ulvac continues to focus Semiconductors on expanding orders over the medium to long term. Logi
Slide 10: Quarterly Business Results
Quarterly Business Results FY2021 FY2022 YoY (Unit: ¥1 billion) 1Q 2Q 3Q 4Q 1Q Amount Percentage Orders Received 66.3 78.3 59.6 65.9 66.6 +0.3 +1% Net Sales 47.4 58.3 60.4 75.2 56.2 +8.8 +18% Gross Profit 13.2 18.9 18.6 23.0 16.5 +3.2 +24% Gross Profit Margin 27.9% 32.4% 30.8% 30.6% 29.3% +1.4pt - S
Slide 11: Breakthrough 2022
© 2022 ULVAC, Inc. | Confidential and Proprietary Information Breakthrough 2022 11