Ulvac, Inc. · TSE:6728

Ulvac — Q2 FY2009 Earnings Presentation

40 slides from Ulvac's earnings presentation, Feb 16, 2009

1. Slide 1: Copyright ©2009,ULVAC,Inc.All right reserved

   6728 2 2009 6 2009 2 16 FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 1

2. Slide 2: FPD FPD FPD

   FPD FPD FPD FPD 2Q 2Q 22 2Q 2Q 22 FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 2

3. Slide 3: 2Q Copyright ©2009,ULVAC,Inc.All right reserved

   09 6 2Q 09 6 FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 3

4. Slide 4: Copyright ©2009,ULVAC,Inc.All right reserved

   FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 4

5. Slide 5: FY081HIRPRSN090216J

   IT FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 5

6. Slide 6: Copyright ©2009,ULVAC,Inc.All right reserved

   FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 6

7. Slide 7: LED

   LED FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 7

8. Slide 8: 2Q Copyright ©2009,ULVAC,Inc.All right reserved

   09 6 2Q 09 6 FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 8

9. Slide 9: 2Q 2Q Copyright ©2009,ULVAC,Inc.All right reserved

   09/6 2Q 09/6 2Q 11/13 1,350 1,149 -15% 1,190 1,081 -9% 24 38 57% -3 12 -10 14 FY081HIRPRSN090216J Copyright ©2009,ULVAC,Inc.All right reserved 9

10. Slide 10: Q 2Q 2Q

    Q 09/6 09/6 2Q 2Q 11/13 11/13 597 597 540 540 -10% -10% 98 98 89 89 -9% -9% 137 137 122 122 -11% -11% 93 93 80 80 -14% -14% 265 265 250 250 -6% -6% 1,190 1,190 1,081 1,081 -9% -9% FY081HIRPRSN090216J 10 Copyright ©2009,ULVAC,Inc.All right reserved

11. Slide 11: 2Q 8.5G 2Q

    09/6 2Q 8.5G 50 20 40 109 11 18 30 20 24 38 10 0 2Q 2Q 11/13 -10 14 -20 FY081HIRPRSN090216J 11 Copyright ©2009,ULVAC,Inc.All right reserved

12. Slide 12: 2Q 2Q 2Q

    08/6 08/6 2Q 2Q 08/6 08/6 09/6 09/6 2Q 2Q 2,012 2,012 1,866 2,278 2,278 413 413 1,148 1,148 1,165 1,165 1,214 1,214 49 49 930 930 938 938 1,000 1,000 62 62 35 35 38 38 37 37 11 183 183 189 189 176 176 12 12 3,160 3,160 3,031 3,492 3,492 461 461 461 413 282 FPD 49 62 FY081HIRPRSN090216J 12 Copyright

13. Slide 13: 2Q 2Q 2Q

    08/6 08/6 2Q 2Q 08/6 08/6 09/6 09/6 2Q 2Q 1,674 1,674 1,508 1,508 2,013 2,013 505 505 560 560 604 604 567 567 37 37 2,234 2,234 2,112 2,112 2,581 2,581 468 468 926 926 919 919 911 911 77 3,160 3,160 3,031 3,031 3,492 3,492 461 461 468 252 291 7 14 28 6 45 FY081HIRPRSN090216J 13 Copyright ©2009,ULVAC

14. Slide 14: 2Q FPD

    09/6 2Q FPD FY081HIRPRSN090216J 14 Copyright ©2009,ULVAC,Inc.All right reserved

15. Slide 15: FPD 09/6 2Q

    FPD 09/6 2Q FPD FPD LED 140 OEM FY081HIRPRSN090216J 15 Copyright ©2009,ULVAC,Inc.All right reserved

16. Slide 16: 2 Q Copyright ©2009,ULVAC,Inc.All right reserved

    09 6 2Q 09 6 FY081HIRPRSN090216J 16 Copyright ©2009,ULVAC,Inc.All right reserved

17. Slide 17: DRAM LED

    DRAM LED FY081HIRPRSN090216J 17 Copyright ©2009,ULVAC,Inc.All right reserved

18. Slide 18: Copyright ©2009,ULVAC,Inc.All right reserved

    09/6 09/6 11/13 2,690 1,800 -33% 2,675 2,330 -13% 68 68 - 18 18 - 1 1 - FY081HIRPRSN090216J 18 Copyright ©2009,ULVAC,Inc.All right reserved

19. Slide 19: 1H 2H 1H

    2,000 202 1,500 103 171 147 96 105 176 140 139 209 1,000 139 103 257 144 114 89 207 71 142 101 55 71 137 166 71 127 138 97 121 111 130 178 112 130 119 76 69 153 135 121 1,221 109 126 205 500 88 829 179 84 630 628 638 634 99 559 547 561 429 48 325 215 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 04/6 05/6 0

20. Slide 20: 2H 1H 1H

    2,000 1,500 152 214 220 173 173 194 1,000 143 91 100 107 105 250 155 77 121 140 129 102 78 141 128 133 142 95 50 65 80 122 177 135 52 118 73 129 143 122 106 135 205 185 62 109 129 51 118 89 100 136 500 104 101 104 123 48 97 689 727 81 619 655 565 551 583 540 58 515 482 449 370 355 211 0 1H 2H 1H 2H

21. Slide 21: 1H 2H 1H

    1,500 1,710 1,000 1,642 1,456 500 1,204 1,044 922 1,192 1,111 1,160 820 874 695 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY081HIRPRSN090216J 21 Copyright ©2009,ULVAC,Inc.All right reserved

22. Slide 22: 1H 2H 1H

    1,000 500 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 06/6 07/6 08/6 09/6 06/6 07/6 08/6 09/6 FY081HIRPRSN090216J 22 Copyright ©2009,ULVAC,Inc.All right reserved

23. Slide 23: Copyright ©2009,ULVAC,Inc.All right reserved

    25 20 21.6 21.8 20.6 19.6 19.8 20.6 19.620.519.0 15 17.8 18.2 18.2 18.6 09/6 09/6 16.4 16.810.0 14.4 8.1 8.5 8.8 10 6.9 7.2 5.3 5.1 3.5 3.3 3.2 4.3 3.5 2.4 5 0 -2.1 -3.1 -5 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 25 20 20.7 18.9 19.0 19.6 19.4 19.1 19.7 15 16.2 10 5.4 5 3.7 7.8 7.0 1.8 6.9 3.8 0 2.9

24. Slide 24: 2Q Copyright ©2009,ULVAC,Inc.All right reserved

    400 321 317 300 267 234 200 172 167 126 124 145 111 136 100 91 109 75 75 80 61 61 44 46 52 37 0 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 2Q 09/6 FY081HIRPRSN090216J 24 Copyright ©2009,ULVAC,Inc.All right reserved

25. Slide 25: 2Q Copyright ©2009,ULVAC,Inc.All right reserved

    120 100 80 60 89 86 96 40 75 65 63 71 51 50 20 44 48 40 0 00/6 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 2Q FY081HIRPRSN090216J 09/6 25 Copyright ©2009,ULVAC,Inc.All right reserved

26. Slide 26: CF FCF CF

    400 CF 321 CF 15 189 200 262 141 96 86 104 11 15 61 0 61 -75 52 -26 6 402 -89 -90 -200 -122 -127 CF 90 -183 -213 FCF -269 -259 10 CF -257 -400 100% 1,200 78 1,060 14 1,000 80% 903 Chi Mei Optoelectronics 880 828 843 867 845 800 60% 612 739 600 581 583 525 40% 30.5%32.9% 30.7% 28.4%28.6% 30.4% 400 29

27. Slide 27: FPD

    ‘11/6 FPD „ FY081HIRPRSN090216J 27 Copyright ©2009,ULVAC,Inc.All right reserved

28. Slide 28: Copyright ©2009,ULVAC,Inc.All right reserved

    FY081HIRPRSN090216J 28 Copyright ©2009,ULVAC,Inc.All right reserved

29. Slide 29: 09/6 2Q Copyright ©2009,ULVAC,Inc.All right reserved

    09/6 2Q 2008 12 2 2008 10 2008 12 2008 8 FY081HIRPRSN090216J 29 Copyright ©2009,ULVAC,Inc.All right reserved

30. Slide 30: 1H 2H 1H

    2,000 1,500 1,000 1,452 1,769 1,237 1,122 1,162 1,079 1,149 500 991 983 915 651 791 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY081HIRPRSN090216J 30 Copyright ©2009,ULVAC,Inc.All right reserved

31. Slide 31: 1H 2H 1H

    2,000 1,500 1,000 1,245 1,213 1,178 1,167 1,249 1,036 1,167 1,081 500 868 933 958 711 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY081HIRPRSN090216J 31 Copyright ©2009,ULVAC,Inc.All right reserved

32. Slide 32: 1H 2H 1H

    200 100 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 06/6 07/6 08/6 09/6 06/6 07/6 08/6 09/6 DRAM, DRAM, LED LED FY081HIRPRSN090216J 32 Copyright ©2009,ULVAC,Inc.All right reserved

33. Slide 33: 1H 2H 1H

    200 100 0 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H 06/6 07/6 08/6 09/6 06/6 07/6 08/6 09/6 FY081HIRPRSN090216J 33 Copyright ©2009,ULVAC,Inc.All right reserved

34. Slide 34: 2Q FPD FPD

    1,500 2Q FPD 209 1,000 257 FPD 101 71 138 111 76 DRAM 153 500 TV 634 561 0 08/6 2Q 09/6 2Q 08/6 08/6 2Q 2Q 09/6 09/6 2Q 2Q 561 561 48% 48% 634 634 55% 55% 13% 13% 153 153 13% 13% 76 76 7% 7% -50% -50% 138 138 12% 12% 111 111 10% 10% -20% -20% 101 101 9% 9% 71 71 6% 6% -30% -30% 209 209 18% 18% 257 2

35. Slide 35: 2Q FPD FPD

    1,500 2Q FPD 194 1,000 77 250 FPD 128 80 185 122 DRAM 89 500 TV 583 540 0 08/6 2Q 09/6 2Q 08/6 08/6 2Q 2Q 09/6 09/6 2Q 2Q 583 583 50% 50% 540 540 50% 50% -7% -7% 185 185 16% 16% 89 89 8% 8% -52% -52% 128 128 11% 11% 122 122 11% 11% -5% -5% 77 77 6% 6% 80 80 8% 8% 4% 4% 194 194 17% 17% 250 250 23% 23

36. Slide 36: G8 G8 G8.5 G7 G7 G7.5

    100% G8 G8 G8.5 80% G7 G7 G7.5 G6 60% G5 G5 G5.5 G5 LTPS 40% 20% 0% '03/6 '04/6 1H 2H 1H 2H 1H 2H 1H 2H 1H 2H FY081HIRPRSN090216J 05/6 06/6 07/6 08/6 09/6 36 Copyright ©2009,ULVAC,Inc.All right reserved

37. Slide 37: 2Q 2Q 2Q

    07/6 2Q 08/6 2Q 09/6 2Q 23% 16% 29% 51% 60% 16% 43% 17% 17% 3 4% 4% 2% 6% 2% 2% 3% 1% 3% 1% 07/6 2Q 08/6 2Q 09/6 2Q 609 707 464 277 182 316 210 182 184 54 47 60 34 11 24 29 38 33 1,213 1,167 1,081 FY081HIRPRSN090216J 37 Copyright ©2009,ULVAC,Inc.All right reserved

38. Slide 38: 6G 4G 7G

    100% 6G 1500 1800, 4G 1500 1850 80% 55G G 7G 1870 2200, 1950 2250 60% 8G 2160 2460, 2200 2500mm 40% 10G 2880 3080, 2850 3250 20% 0% '01 '02 '03 '04 '05 '06 '07 '08 09E 10E 12E 10G 8G 7G 6G 5.5G 5G 4G 3.5G 3.25G 3G 2.5G 2G 1G FY081HIRPRSN090216J 2009 1 The 16th DisplaySearch Japan Forum 38 Copyright

39. Slide 39: FPD

    FPD 30,000 80% FPD 60% 25,000 40% 20,000 20% 15,000 0% 10,000 -20% 5,000 -40% 0 -60% 93 94 95 96 97 98 99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 :2009 1 FY081HIRPRSN090216J SEAJ 39 Copyright ©2009,ULVAC,Inc.All right reserved

40. Slide 40: Copyright ©2009,ULVAC,Inc.All right reserved

    FY081HIRPRSN090216J 40 Copyright ©2009,ULVAC,Inc.All right reserved

ULVAC — Q2 FY2009 Earnings Presentation on 6ix