Hamamatsu Photonics K.k. · TSE:6965

Hamamatsu Photonics K.k — Q3 FY2020 Earnings Presentation

16 slides from Hamamatsu Photonics K.k's earnings presentation, August 2020

  1. Slide 1: Fiscal Year ending September 30, 2020 Third Quarter Report

    Fiscal Year ending September 30, 2020 Third Quarter Report Tokyo Stock Exchange : 6965 Hamamatsu Photonics K.K. August 2020 🄫 Hamamatsu Photonics K.K. and its affiliates. All Rights Reserved. 1

  2. Slide 2: Notes

    Notes  This material is not intended to be a solicitation to buy or sell any securities of Hamamatsu Photonics K.K.  The information contained in this material is based on data available as of making it. No guarantees, promises are made as to its accuracy or completeness.  This material includes

  3. Slide 3: Transition of net sales and operating profit ratio

    Transition of net sales and operating profit ratio (Unit : Million yen) Delayed industrial instrument’s recovery 155,000 23.0% Affected by 150,200 22.0% 147,600 COVID-19 150,000 145,912 21.0% 144,338 145,000 20.0% 140,000 138,600 19.0% 17.9% 17.5% 18.9% 17.4% 18.0% 135,000 16.5% 17.0% 130,495 130,00

  4. Slide 4: Impacts of the novel coronavirus infection (COVID-19) 1

    Impacts of the novel coronavirus infection (COVID-19) 1 (Unit : Million yen) 2nd half of FY2020 Increase or Change rate Previous forecast before Revised forecast after decrease (%) consideration COVID-19 consideration COVID-19 Sales 74,625 65,625 -9,000 -12.1％ Assumed impacts of the COVID-19 on 2Q i

  5. Slide 5: Impacts of the novel coronavirus infection (COVID-19) 2

    Impacts of the novel coronavirus infection (COVID-19) 2 Industry Overview Impact Affected area Products for dental are affected by decrease in factory utilization rate and Japan, Europe Medical-bio restrained capital investment. instrument Asia, North Products for PCR testing are expanded. America J

  6. Slide 6: Consolidated financial results and forecast

    Consolidated financial results and forecast *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Account item First First First Year Year % Year % 1Q 2Q 3Q % 9months 9months 9months （Forecast) Net sales 107,642 144,338 100.0 108,024 145,912 100.0 34,492 38,48

  7. Slide 7: Consolidated sales by industry

    Consolidated sales by industry *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Application First First First Year Year ％ Year ％ 1Q 2Q 3Q % 9months 9months 9months (Forecast) Radiographic testing 28,252 37,737 26.1 30,040 40,841 28.0 10,932 11,434 8,067 3

  8. Slide 8: Consolidated sales by industry of Electron tube segment

    Consolidated sales by industry of Electron tube segment *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Application First First First Year Year ％ Year ％ 1Q 2Q 3Q % 9months 9months 9months (Forecast) Radiographic testing 8,283 11,326 19.6 8,545 11,239 18.

  9. Slide 9: Consolidated sales by industry of Opto-semiconductor segment

    Consolidated sales by industry of Opto-semiconductor segment *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Application First First First Year Year ％ Year ％ 1Q 2Q 3Q % 9months 9months 9months (Forecast) Radiographic testing 19,901 26,335 39.0 21,460 29,

  10. Slide 10: Consolidated sales by industry of Imaging and measurement instruments segment

    Consolidated sales by industry of Imaging and measurement instruments segment *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Application First First First Year Year ％ Year ％ 1Q 2Q 3Q % 9months 9months 9months (Forecast) Radiographic testing 0 6 0.0 0 3

  11. Slide 11: Consolidated sales forecast by business segment

    Consolidated sales forecast by business segment *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Segment First 9 First 9 First 9 Year Year Year 1Q 2Q 3Q months months months (Forecast) Electron tube 42,862 57,781 44,590 59,593 13,606 15,020 12,718 41,344

  12. Slide 12: Electron tube's consolidated performance

    Electron tube's consolidated performance *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Account item First 9 First 9 First 9 Year Year % Year % 1Q 2Q 3Q % months months months (Forecast) Net sales 42,862 57,781 100.0 44,590 59,593 100.0 13,606 15,020 12

  13. Slide 13: Opto-semiconductor's consolidated performance

    Opto-semiconductor's consolidated performance *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Account item First 9 First 9 First 9 Year Year % Year % 1Q 2Q 3Q % months months months (Forecast) Net sales 51,211 67,494 100.0 49,182 66,006 100.0 16,701 18,5

  14. Slide 14: Imaging & measurement instrument's consolidated performance

    Imaging & measurement instrument's consolidated performance *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2018 FY2019 FY2020 Account item First 9 First 9 First 9 Year Year % Year % 1Q 2Q 3Q % months months months (Forecast) Net sales 12,043 17,169 100.0 12,744 18,412 100

  15. Slide 15: Capital investment, R & D expenses, Depreciation

    Capital investment, R & D expenses, Depreciation *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 % to % to % to % to % to % to Amount sales Amount sales Amount sales Amount sales Amount sales Amount sales 1Q 3,122 10.9 1,441 4.8 4,44

  16. Slide 16: 🄫 Hamamatsu Photonics K.K. and its affiliates. All Rights Reserved.

    🄫 Hamamatsu Photonics K.K. and its affiliates. All Rights Reserved. 16

Hamamatsu Photonics K.K. — Q3 FY2020 Earnings Presentation on 6ix