Taiyo Holdings Co., Ltd. · TSE:4626
Taiyo — Q1 FY2016 Earnings Presentation
11 slides from Taiyo's earnings presentation, Jul 31, 2015
Slide 1: Consolidated Financial Result Digest FY2016 Q1
Consolidated Financial Result Digest FY2016 Q1 (Fiscal Year Ended March 31, 2016) Z TAIYO HOLDINGS CO., LTD July 31, 2015 Any information incorporated in this document is not intended for suggestion of purchase or sale of equity share of the company. All the description and projection are based on t
Slide 2: Terminology
Terminology Term Definition PWB Materials Chemical products for printed wiring boards FPD Materials Chemical products for flat panel displays SR “Solder resist ink” or “solder mask” PKG Materials Chemical products for semiconductor packages Copyright © 2015 TAIYO HOLDINGS CO., LTD. All Rights Reserv
Slide 3: Classification of product
Classification of product Group Category Type Remarks Rigid Liquid for protecting surface and insulating PWB SR materials insulating PKG/FPC Liquid/Dry Film materials for interlayer insulating and hole Build-up Liquid/Dry Film plugging build-up materials FPD for PDP, touch panel, and shielding condu
Slide 4: FY2016 Q1 Topics
FY2016 Q1 Topics 1 Chugai Kasei Co., Ltd ’s business performance is consolidated with Taiyo’s consolidated financial statements starting May 2015 2 JPY was slightly weaker than estimated exchange rate of 110yen/USD 3 Increase in sales volume of Dry Film Type SR Copyright © 2015 TAIYO HOLDINGS CO., L
Slide 5: FY2016 Q1 Consolidated financial results: Results summary
FY2016 Q1 Consolidated financial results Results summary JPY millions FY2016 FY2015 FY2016 H1 Progress FY2016 Q1 Q1 YoY % forecasts rate forecasts Net sales 11,657 12,447 +790 +7% 26,700 47% 51,500 Operating income 2,103 2,601 +498 +24％ 5,300 49% 10,200 Ordinary income 2,159 2,616 +457 +21％ 5,300 49
Slide 6: Net sales (YoY) Breakdown of net sales
FY2016 Q1 Net sales (YoY) Breakdown of net sales JPY millions FX rate appreciation, change in product mix, etc. Increase in Newly consolidated sales volume subsidiary, Chugai Kasei of DF +273 -578 +1,766 +192 Decrease in -863 sales volume of PWB etc. Decrease in sales volume of FPD 12,447 11,657 FY2
Slide 7: Operating income (YoY) Breakdown of operating income
FY2016 Q1 Operating income (YoY) Breakdown of operating income JPY millions FX rate appreciation, change in product mix, etc. Increase in Newly consolidated sales volume subsidiary, Chugai Kasei of DF +769 +49 -259 +109 -170 Decrease in Decrease in sales sales volume volume of FPD of PWB etc. 2,601
Slide 8: Sales results by product group category
FY2016 Q1 Sales results by product group category Sales results by product group category JPY millions FY2015 Q1 FY2016 Q1 10,000 8,756 8,000 7,651 6,000 4,000 2,666 2,332 2,000 958 690 276 257 438 76 0 Rigid PKG/ FPC Build-up FPD Other Copyright © 2015 TAIYO HOLDINGS CO., LTD. All Rights Reserved.
Slide 9: Segment information: net sales and operating income by segment
FY2016 Q1 Segment information Net sales by segment JPY millions FY2015 Q1 FY2016 Q1 6,000 5,000 4,000 3,000 5,296 2,000 3,875 4,282 4,435 1,000 2,261 2,559 2,551 1,992 1,026 1,097 0 Japan China Taiwan Korea Other Operating income by segment JPY millions 1,200 1,000 800 600 1,050 400 766 722 627 556
Slide 10: Trend of quarterly performance
Trend of quarterly performance Net sales & operating income JPY millions Net sales（left axis） ● Operating Income (right axis） 14,000 3,000 12,000 2,500 10,000 2,000 8,000 1,500 6,000 1,000 4,000 2,000 500 0 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY2011 FY2012 FY201
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Copyright © 2015 TAIYO HOLDINGS CO., LTD. All Rights Reserved. zxcv 10