Ferrotec Corporation · TSE:6890

Ferrotec — FY2005 Earnings Presentation

26 slides from Ferrotec's earnings presentation, May 31, 2006

  1. Slide 1: 2006年3月期 決算説明

    2006 3 2006 5 31 6890 http://www.ferrotec.co.jp/ 2005 1 12 2005 4 2006 3 2006 3 2006 5 31

  2. Slide 2: Ferrotec 2006/3

    Fenso lec 2006/3 239 =

  3. Slide 3: Company history

    1999 56 07/3 260 1996 36 1987 24

  4. Slide 4: Results summary

    Fenso lec (P40 585 ) 1A ¢ FRLBTIV EA 9S — On BEM. ASY—ILOEH SH ft SA] ¢ thet Woy UD> mess LD Y — IVA. RHE Y—ILICRO BWASE. BEPASRUCO. HR HOMGLTSEcCeNRMBeNK. c OROSTNEVEO Pry bheLT. BAOYUIY SMeRX—D—1c MRALIC. TSCKBITO-—TFIL 4 F447 ARM, BAY VAY RSILPSRELL OPAC. TNO SAME LT. MY —)|VEEOR, BTR ALK, THNlé.

  5. Slide 5: Forecast summary

    Fenso lec (F260) 3A + SAME (AM) CaHRT.POUASIL Fv (*) IVAN. #HGRYUI YORE. BFP. 45 ¢ FFCICMERSMBAMRBORD ies =e. 58 * EATONHE1 TY EARAVEOS AfER. 75 *RSHE58 1 S75 HAC CIUsMIBMOMCERBL. 5 SAORSEMALTEOT. B48 BIray vA) RS) +75) BLU JAFCOMMBMMADN YF —- Fre SILORSSMTSce (cwBok. 125 °MetMemiticcovEnsO7e teat.

  6. Slide 6: 2006 2005 2001 1999

    2006 2005 2001 1999

  7. Slide 7: Sales forecast

    15,000 21,105 23,946 26,000 07/3 ( 33% 15% 52%

  8. Slide 8: ‡ ( 2,115 1,463 1,423 1,985 1,837 2,199

    ‡ ( 2,115 1,463 1,423 1,985 1,837 2,199

  9. Slide 9: Segment results and forecast

    Fenso lec . 06/3 NORD 2. 07/3 CPU MPU

  10. Slide 10: 2005/3 2006/3 20.5 26.2

    Fenso lec 2005/3 2006/3 20.5 26.2

  11. Slide 11: 2006

    Fenso lec 2006 4

  12. Slide 12: ‡ ( 5,339 5,864 5,478 6,181 6,492 6,913 EB-

    ‡ ( 5,339 5,864 5,478 6,181 6,492 6,913 EB-

  13. Slide 13: ( . 06/3 • • • 2. 07/3 • • ( • ( •

    ( . 06/3 • • • 2. 07/3 • • ( • ( • 9

  14. Slide 14: SU YL

    Fenso lec SU YL 2005/3 2006/3 42.1 43.4

  15. Slide 15: . 06/3 2. 07/3 CJ

    Fenso lec . 06/3 2. 07/3 CJ

  16. Slide 16: 05/3 06/3 2005/3 43.0 2006/3 40.9

    05/3 06/3 2005/3 43.0 2006/3 40.9

  17. Slide 17: 5,055 4,272 4,289 ( 3,824 3,330 2,996 . 06/3 ( . 07/3 ( Li

    5,055 4,272 4,289 ( 3,824 3,330 2,996 . 06/3 ( . 07/3 ( Li •

  18. Slide 18: ( 7,463 6,638 4,374 2. 07/3 3,779 4,004 3,461 2,861 •

    ( 7,463 6,638 4,374 2. 07/3 3,779 4,004 3,461 2,861 •

  19. Slide 19: • • • • • • • • • • • • • •

    • • • • • • • • • • • • • •

  20. Slide 20: [mn HS SW) —o- wWASRCEPD | .

    Fenso lec / / kw 2600000 [mn HS SW) —o- wWASRCEPD | . 2000000 F : 1500000 o * 1000000 } “ _ 500000 } ol ii ai 2001 2002 2003 2004 2005 2006 2007 2008 ——>

  21. Slide 21: 06/3. 07/3 Faro iec

    06/3. 07/3 Faro iec

  22. Slide 22: 07/3 Fenso lec

    07/3 Fenso lec

  23. Slide 23: Fenso lec

    oO Fenso lec

  24. Slide 24: ‡ ( 4,020 2008 1,776 2,892 2,880 2,170 2,191 1,922 1,573 1,254 1,297 1,241

    ‡ ( 19 4,020 2008 3 796 1,776 2,892 2,880 2,170 2,191 1,922 1,573 1,254 1,297 1,241 1,070 1,079 701 639 658 425 542 69 -136 -186 -251 -477 -936 -953 -1,219 -1,293 -1,329 -1,396 -2,275 -2,212 -2,441 -4,309

  25. Slide 25: Fenso lec

    Fenso lec

  26. Slide 26: M&A history

    M&A M&A 2006 9 ( 2005 12 Ceramics 2005 7 NORD 2005 5 KSM 2004 10 Advanced Fluid Systems 2004 7 2003 10 2002 7 2002 2 CMS 2002 2 200 4 200 3

Ferrotec — FY2005 Earnings Presentation on 6ix