Tokyo Electron Device Limited · TSE:2760

Tokyo Electron Device — H1 FY2021 Earnings Presentation

47 slides from Tokyo Electron Device's earnings presentation, Oct 27, 2020

  1. Slide 1: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    2020 10 27 Copyright © Tokyo Electron Device LTD. All Rights Reserved.

  2. Slide 2: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 1

  3. Slide 3: Copyright © Tokyo Device Device

    Copyright © Tokyo Copyright © Electron Device Device Tokyo Electron LTD. AllLTD. Rights Reserved. All Rights Reserved. 2

  4. Slide 4: 2021年3月期 第2四半期決算概要

    2021 3 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 3

  5. Slide 5: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    ( ) 65,213 61,901 3,311 65,000 55,824 53,126 2,698 9,389 8,775 613 8,021 7,653 368 1,367 1,122 244 90 187 96 117 48 69 1,340 1,261 78 1,100 864 823 41 700 1,229 1,250 21 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 4

  6. Slide 6: EC EC PB

    2020 3 EC EC CN 2021 3 PB 14 14 5 652 619 ※ PB EC PB PB Copyright © Tokyo Electron Device LTD. All Rights Reserved. 5

  7. Slide 7: PB EC

    • • ( ) 54,282 444 51,475 2,806 221 223 10,930 895 10,426 504 1,040 145 65,213 1,340 61,901 3,311 1,261 78 PB EC Copyright © Tokyo Electron Device LTD. All Rights Reserved. 6

  8. Slide 8: EC • • • 19% 12% 25% 10%

    EC • • • 27 19% 12% 3 10 4 25 29 25% 10% 5 4 2 25 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 7

  9. Slide 9: EC

    EC • • 43% 24% 23% 6 4 51% 18% 18% 7 6 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 8

  10. Slide 10: EC

    EC • 14,406 13,123 1,283 8.9% 26.5% 25.5% 132 122 9 7.5% 108.60 106.93 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 9

  11. Slide 11: PB

    PB EC • • • ( ) 5,346 3,904 1,441 27.0% 9.9% 7.6% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 10

  12. Slide 12: CN

    CN • • 51% 39% 10% 54% 34% 12% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 11

  13. Slide 13: CN

    CN • • 28% 41% 31% 31% 31% 38% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 12

  14. Slide 14: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    • • • 76,539 81,064 ( ) 76,539 81,064 ( ) 5,220 9,254 4,492 9,982 31,195 22,534 34,743 19,327 20,088 21,812 28,445 22,261 7,171 8,396 27,141 27,463 7,870 7,806 0 0 2020.3.31 2020.9.30 2020.3.31 2020.9.30 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 13

  15. Slide 15: キャッシュ・フロー

    ( ) 2020.3.31 2020.9.30 C/F C/F C/F 1,794 290 2,818 11 4,939 4,218 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 14

  16. Slide 16: EC CN

    • • EC CN ( ) 39,754 38,053 37,030 36,193 34,070 7,424 33,290 31,478 32,636 8,265 31,275 7,668 4,716 8,436 29,282 6,841 4,932 4,591 6,186 5,059 32,330 29,354 27,704 29,788 27,756 29,362 26,683 25,291 26,448 24,223 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 19/ 3 20/ 3 21/ 3 19/3 2Q Copyright © Tokyo Electron D

  17. Slide 17: Copyright © Tokyo Device Device

    Copyright © Tokyo Copyright © Electron Device Device Tokyo Electron LTD. AllLTD. Rights Reserved. All Rights Reserved. 16

  18. Slide 18: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 17

  19. Slide 19: 2021年3月期 業績予想

    2021 3   EC     Copyright © Tokyo Electron Device LTD. All Rights Reserved. 18

  20. Slide 20: 2021年3月期 業績予想

    2021 3 PB    CN  IT    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 19

  21. Slide 21: 2021年3月期 業績予想

    2021 3 • ( ) 135,394 61,901 76,098 138,000 2,605 1.9% 110,138 51,475 63,224 114,700 4,561 4.1% 25,255 10,426 12,873 23,300 1,955 7.7% 3,573 4,100 1,261 2,838 526 14.7% (2.6%) (3.0%) 2,288 2,700 823 1,876 411 18.0% (1.7%) (2.0%) Copyright © Tokyo Electron Device LTD. All Rights Reserved. 20

  22. Slide 22: EC EC PB

    2021 3 EC EC CN 2021 3 PB 4/28 10/26 10 19 9 1,380 1,380 ※ Copyright © Tokyo Electron Device LTD. All Rights Reserved. 21

  23. Slide 23: 2021年3月期 EC事業

    2021 3 EC  119,660 114,700 110,138  60,006 55,855 63,224   59,653 54,282 51,475 0 19/3 20/3 21/3 ( ) Copyright © Tokyo Electron Device LTD. All Rights Reserved. 22

  24. Slide 24: Microsoft Azure

    2021 3 EC Microsoft Azure 440 ( )   170  CSP 0 2016/ 2017/ 2017/ 2018/ 2018/ 2019/ 2019/ 2020/ 2020/ Oct Apr Oct Apr Oct Apr Oct Apr Oct 172% ※CSP Azure Copyright © Tokyo Electron Device LTD. All Rights Reserved. 23

  25. Slide 25: PB EC

    2021 3 PB EC  TED 10,972 10,211 10,104  TED 5,626 5,890 6,200 5,346 4,321  5,346 4,321 3,904 0 19/3 20/3 21/3 ( ) Copyright © Tokyo Electron Device LTD. All Rights Reserved. 24

  26. Slide 26: PB EC

    2021 3 PB EC PB TED CTBX-724 FV-pixellence  FAX    AI  FAX  Copyright © Tokyo Electron Device LTD. All Rights Reserved. 25

  27. Slide 27: 2021年3月期 CN事業

    2021 3 CN  25,255 23,300  21,340 14,325  12,873 12,229  9,111 10,930 10,426  0 19/3 20/3 21/3 ( ) Copyright © Tokyo Electron Device LTD. All Rights Reserved. 26

  28. Slide 28: CN 5G

    2021 3 CN    5G Copyright © Tokyo Electron Device LTD. All Rights Reserved. 27

  29. Slide 29: SOC

    2021 3 CN SOC    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 28

  30. Slide 30: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    1 40 40 50 68 ( ) 108 93 90 60 66  40% 40  62.0 41.7 40.3 40.1 40.1 (%) 0 0.0% 17/3 18/3 19/3 20/3 21/3 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 29

  31. Slide 31: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 30

  32. Slide 32: VISION2020

    VISION2020 ︓2021 3 2,000 3.5% ROE 15.0% 9.5% 10.0% ROE 8.8% 6.8% 4.2% 4.3% 3.2% 1,598 1,318 1,410 1,353 1,380 1,116 1,178 2.6% 3.0% 2.2% 1.7% 1.2% 1.4% 1.0% 0 0.0% 15/ 3 16/ 3 17/ 3 18/ 3 19/ 3 20/ 3 21/ 3 ( ) 21/3 ROE Copyright © Tokyo Electron Device LTD. All Rights Reserved. 31

  33. Slide 33: Society 5.0

    Society 5.0 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 32

  34. Slide 34: AI

    AI AI AI Copyright © Tokyo Electron Device LTD. All Rights Reserved. 33

  35. Slide 35: MISSION

    MISSION Copyright © Tokyo Electron Device LTD. All Rights Reserved. 34

  36. Slide 36: VISION

    VISION    ODM    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 35

  37. Slide 37: VISION

    VISION    CS-1 21.5cm 2019 12 WSE Copyright © Tokyo Electron Device LTD. All Rights Reserved. 36

  38. Slide 38: VISION

    VISION RAYSENS 3D TriMath 2020 6 2019 10 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 37

  39. Slide 39: VISION

    VISION ODM ︓ Copyright © Tokyo Electron Device LTD. All Rights Reserved. 38

  40. Slide 40: VISION2025

    VISION2025 2025 3  2,000 10%  5  ROE 15 % 70 % 2% 10 % 10 % 20 % 13 % Copyright © Tokyo Electron Device LTD. All Rights Reserved. 39

  41. Slide 41: With Post Society5.0

    With Post Society5.0 Copyright © Tokyo Electron Device LTD. All Rights Reserved. 40

  42. Slide 42: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 41

  43. Slide 43: Copyright © Tokyo Device Device

    Copyright © Tokyo Copyright © Electron Device Device Tokyo Electron LTD. AllLTD. Rights Reserved. All Rights Reserved. 42

  44. Slide 44: EC

    EC 27% 19% 12% 3% 10% 4% 25% 29% 25% 10% 5% 4% 2% 25% 2.2% TI / NXP 22.9% NXP/ TI / / ( ) TI / NXP / / / 25.7% PC MFP / 29.0% ( ) 56.8% 32.2% / / / / PFU / 5.4% POS / Copyright © Tokyo Electron Device LTD. All Rights Reserved. 43

  45. Slide 45: EC

    EC 43% 24% 23% 6% 4% 51% 18% 18% 7% 6% FA IC 12.1% IC IC 27.9% OA PC IC 26.1% PC POS POS TV DVD AV 11.6% IC 34.7% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 44

  46. Slide 46: CN

    CN 51% 39% 10% 54% 34% 12% 1.8% F5 17.8% SAN DELL EMC 14.8% Copyright © Tokyo Electron Device LTD. All Rights Reserved. 45

  47. Slide 47: Copyright © Tokyo Electron Device LTD. All Rights Reserved.

    Copyright © Tokyo Electron Device LTD. All Rights Reserved. 46

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