Sumco Corporation · TSE:3436

Sumco — Sumco Corp Ord — Q3 2024 Earnings Presentation

13 slides from Sumco's earnings presentation, Nov 8, 2024

  1. Slide 1: Results for Third Quarter of FY2024 (Ended September 30, 2024)

    Results for Third Quarter of FY2024 (Ended September 30, 2024) November 8, 2024 SUMCO Corporation （Code：3436） （LEI：353800SUSRUOM0V6KU92） 3Q-2024 Results SUMCO CORPORATION Nov. 8, 2024 1 Notes Regarding the Forecasts This material is prepared for the purpose of continuous disclosure to general shareh

  2. Slide 2: Contents; Summary and Market Environment

    Contents ■ Summary and Market Environment ■ 3Q-2024 Consolidated Business Result 1. Summary of Consolidated Business Result 2. Analysis of Changes in Operating Profit 3. Consolidated Balance Sheet and Consolidated Cash-Flow ■ 4Q-2024 Consolidated Business Forecast 1. Consolidated Business Forecast 2

  3. Slide 3: 1-1. Summary; 1-2. Shareholder Return (Forecast)

    1-1. Summary ■ 3Q-2024 Consolidated Business Result (Billions of Yen) 3Q-2024 3Q-2024 Change Forecast Actual Net Sales 100.0 98.4 (1.6) Operating Profit 7.0 9.1 +2.1 Ordinary Profit 5.0 5.6 +0.6 Profit (Note) 3.5 3.6 +0.1 Exchange Rate (Yen/US$) 150.0 152.6 +2.6 ■ 4Q-2024 Consolidated Business Forec

  4. Slide 4: 2-1. Market Environment; 2-2. 200mm Wafer Trend

    2-1. Market Environment ■ 3Q-2024  Volume - 300 mm wafers gradually recovered after bottoming out in 1Q. - Shipments remained slow for 200 mm and smaller wafers.  Pricing - Long-term contract prices were honored for both 300 mm and 200 mm wafers. ■ 4Q-2024 Forecast  Volume - 300 mm wafers for lea

  5. Slide 5: 2-3. 300mm Wafer Trend; 3. Leading-Edge Logic and Silicon Wafers

    2-3. 300mm Wafer Trend （Source： SUMCO’s estimation) 3Q-2024 Results SUMCO CORPORATION Nov. 8, 2024 9 3. Leading-Edge Logic and Silicon Wafers １．Semiconductor scaling and structural changes, and wafer technology development ２．Leading-edge epi wafer demand forecast by application ３．Leading-edge epi wa

  6. Slide 6: 3-1. Roadmap for Leading-Edge Logic Semiconductors

    3-1. Roadmap for Leading-Edge Logic Semiconductors 2022 2024 2026 2028 2030 Process 5/4nm 3nm 2nm 14Å 10Å Node FinFET Nano-Sheets/GAA Structure FSPDN *1 BSPDN *2 Power & Signal Signal Silicon Wafer Silicon Wafer Power Optimization for Optimization for Adaptation for Adaptation for Fin Structure Nano

  7. Slide 7: 3-3. Leading-Edge Epi Wafer Demand Forecast by Process Node

    3-3. Leading-Edge Epi Wafer Demand Forecast by Process Node  Demand for epi wafers for leading-edge logic semiconductors continues strong.  Growth is seen especially for logic semiconductors with scaling beyond 5nm. ( k wafers / month ) 1,200 1,000 CAGR : 36% 2nm 800 3nm 600 400 5nm 200 7nm 0 2023

  8. Slide 8: 4-2. Customers' 300mm Wafer Inventory; 5. Global Capacity and Demand

    4-2. Customers’ 300mm Wafer Inventory (Logic/Memory) （Source： SUMCO’s estimation) 3Q-2024 Results SUMCO CORPORATION Nov. 8, 2024 15 5. 300mm Wafer Global Capacity and Demand FCST （Source： SUMCO’s estimation) 3Q-2024 Results SUMCO CORPORATION Nov. 8, 2024 16

  9. Slide 9: 3Q-2024 Consolidated Business Result

    3Q-2024 Consolidated Business Result Shinichi Kubozoe Representative Director, Executive Vice President, Chief Financial Officer 3Q-2024 Results SUMCO CORPORATION Nov. 8, 2024 17 6-1. Summary of Consolidated Business Result (Billions of Yen) 3Q-2023 3Q-2024 Actual (9 months) Change (9 months) 1Q 2Q

  10. Slide 10: 6-2. Operating Profit Changes; 6-3. Balance Sheet and Cash-Flow

    6-2. Analysis of Changes in Operating Profit 1. 2Q-2024 Actual → 3Q-2024 Actual 2. 3Q-2023 Actual → 3Q-2024 Actual (Billions of Yen) (Billions of Yen) 2Q-2024 3Q-2024 3Q-2023 3Q-2024 Change Change Actual Actual Act (9 months) Act (9 months) Net Sales 104.7 98.4 (6.3) Net Sales 320.8 296.6 (24.2) Ope

  11. Slide 11: 4Q-2024 Consolidated Business Forecast

    4Q-2024 Consolidated Business Forecast 3Q-2024 Results SUMCO CORPORATION Nov. 8, 2024 21 7-1. 4Q-2024 Consolidated Business Forecast (Billions of Yen) FY2024 Forecast FY 2023 1Q 2Q 3Q 4Q Total Chage Actual ACT ACT ACT FCST Net sales 425.9 93.5 104.7 98.4 97.0 393.6 (32.3) Operating profit 73.0 8.6 1

  12. Slide 12: Reference Materials: 7-2. Analysis of Changes in Operating Profit

    7-2. Analysis of Changes in Operating Profit 1. 3Q-2024 Actual → 4Q-2024 Forecast 2. 2023 Actual (12 months) → (Billions of Yen) 2024 Forecast (12 months) (Billions of Yen) 3Q-2024 4Q-2024 FY2023 FY2024 Change Change Actual Forecast Actual Forecast Net Sales 98.4 97.0 (1.4) Net Sales 425.9 393.6 (32

  13. Slide 13: Quarterly Trend

    ■ Quarterly Trend FCST 3Q-2024 Results SUMCO CORPORATION Nov. 8, 2024 25 URL https://www.sumcosi.com/english/ 3Q-2024 Results SUMCO CORPORATION Nov. 8, 2024 26

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