Slide 1: FY2004 (June) Results Presentation
LVA SOOT @ Ns U an 2004 6 Copyright ©2004,
Slide 2: Copyright ©2004,
2 2004 6 2005 6 Copyright ©2004,
Slide 3: Copyright ©2004,
3 1,579 804 51% 73 201 13% 40 210 13% 581 124 8% 239 15% 3,712 Copyright ©2004,
Slide 4: Copyright ©2004,
04/6 4 02/6 02/6 03/6 03/6 04/6 04/6 1,078 1,478 1,782 (( 26%) 26%) (+37%) (+37%) (+21%) (+21%) 1,261 1,275 1,579 (( 14%) 14%) (+1%) (+1%) (+24%) (+24%) 205 241 300 (( 26%) 26%) (+18%) (+18%) (+24%) (+24%) 23 47 85 (( 75%) 75%) (+108%) (+108%) (+79%) (+79%) 20 36 73 (( 78%) 78%) (+78%) (+78%) (+105%
Slide 5: Copyright ©2004,
5 1,800 1,600 239 1,400 217 124 1,200 97 186 222 210 215 1,000 192 136 110 201 112 158 181 800 366 177 210 181 600 190 400 804 580 572 581 200 420 0 00/6 01/6 02/6 03/6 04/6 Copyright ©2004,
Slide 6: +38% 6G 5G LED
6 03/6 04/6 5G +2% +38% 6G LED -14% +11% +15% +16% -19% +13% +19% +8% Copyright ©2004,
Slide 7: Copyright ©2004,
7 02/6 03/6 04/6 19% 60% 14% 3% 1% 3% 02/6 03/6 04/6 874 773 -12% 953 +23% 147 261 +78% 304 +16% 87 172 +98% 211 +23% 26 22 -15% 47 +114% 102 9 -91% 16 +78% 24 38 +58% 47 +23% 1,261 1,275 +1% 1,579 +24% Copyright ©2004,
Slide 8: Copyright ©2004,
8 04/6 04/6 03/6 03/6 1,369 1,369 1,164 1,164 205 205 179 179 157 157 22 22 664 664 519 519 145 145 472 472 436 436 36 36 30 30 28 28 22 27 27 28 28 11 22 33 11 638 638 576 576 62 62 463 463 442 442 21 21 55 207 207 174 174 33 33 33 142 142 133 133 99 22 19 19 16 16 33 74 74 74 74 11 22 22 45 45 23
Slide 9: Copyright ©2004,
9 04/6 04/6 03/6 03/6 1,043 1,043 943 943 101 101 502 502 355 355 147 147 348 348 427 427 78 78 55 -- 55 11 11 10 10 11 26 26 14 14 12 12 23 23 16 16 77 128 128 120 120 88 349 349 345 345 44 27 27 30 30 33 232 232 234 234 22 88 88 78 78 99 33 22 00 1,392 1,392 1,288 1,288 105 105 33 33 32 32 11 90 9
Slide 10: Copyright ©2004,
10 1,200 01/6 02/6 03/6 04/6 1,000 800 600 991 400 821 780 791 698 632 586 492 200 0 01/6 ’01/6 02/6 ’02/6 03/6 ’03/6 04/6 ’04/6 Copyright ©2004,
Slide 11: Copyright ©2004,
11 1,000 01/6 02/6 03/6 04/6 800 600 400 833 820 695 599 610 616 498 200 418 0 01/6( 01/6 02/6 02/6 03/6 03/6 04/6 04/6 Copyright ©2004,
Slide 12: Litrex Corporation
12 03/11 04/5 3 03/10 Litrex Corporation 03/10 03/8 Copyright ©2004,
Slide 13: FPD OCLI
13 04/4 5 04/2 FPD 04/2 OCLI Copyright ©2004,
Slide 14: Copyright ©2004,
14 2004 6 2005 6 Copyright ©2004,
Slide 15: Copyright ©2004,
LOO ® NS ae fs) 000 Copyright ©2004,
Slide 16: ULVAC Solutions
ULVAC SOLUTI@ NS ULVAC 16 Copyright ©2004,
Slide 17: Market forecast (Display Search)
17 CAGR= $70,000 2003 - 2008 CAGR $60,000 PC 10% $50,000 14% 63% $US Millions $40,000 22% $30,000 $20,000 $10,000 $0 98 99 00 01 02 03 04E 05E 06E 07E 08E $231 $326 $508 $519 $464 $576 $969 $1,264 $1,433 $1,600 $1,822 $3,696 $7,386 $9,154 $5,371 $6,825 $7,788 $10,693 $10,295 $11,991 $12,091 $12,301
Slide 18: Glass substrate generations 4G-6G
18 4G 5G 6G 7G '99 '00 '01 '02 '03 '04E '05E '06E 7G 6G 5G 4G 3.5G 3.25G 3G 2.5G 2G 1G Display Search Copyright ©2004,
Slide 19: Copyright ©2004,
19 2004 6 2005 6 Copyright ©2004,
Slide 20: FY2005 forecast
05/6 20 04/12 02/6 03/6 04/6 05/6 1,078 1,478 1,782 1,020 2,000 (+37%) (+ 21%) (+12%) 1,261 1,275 1,579 970 1,920 (+1%) (+24%) (+ 22%) 23 47 85 70 118 (+104%) (+81%) (+39%) 20 36 73 69 110 (+78%) (+103%) (+51%) 7 17 40 40 59 (+143%) (+135%) (+48%) Copyright ©2004,
Slide 21: Copyright ©2004,
21 2,000 1,800 248 1,600 127 239 230 1,400 217 124 1,200 97 186 249 222 210 215 1,000 192 136 110 201 112 158 181 800 366 177 210 181 600 190 1,066 400 804 580 572 582 200 420 0 00/6 01/6 02/6 03/6 04/6 05/6 Copyright ©2004,
Slide 22: 5G 6G LED MEMS
22 05/6 5G 6G +33% LED +24% MEMS +10% +2% +4% Copyright ©2004,
Slide 23: G G G
23 100% G 80% G 60% G 7G 6G G 5G 40% 5G G 20% G G 0% 03/6 04/6 05/6 Copyright ©2004,
Slide 24: Copyright ©2004,
24 150 100 50 0 00/6 01/6 02/6 03/6 04/6 05/6 89 126 111 75 91 140 34 37 44 46 52 67 Copyright ©2004,
Slide 25: Copyright ©2004,
25 00/6 01/6 02/6 03/6 04/6 05/6 Copyright ©2004,
Slide 26: ULVAC Solutions
SOLO @ Ns ULVAC Copyright ©2004,
Slide 27: z z CF
1. 27 z z 2,500 50 01/7 2,000 1,920 40 • • 1,579 1,474 1,500 30 • 1,261 1,275 • 1,098 21.3 1,000 18.9 19.0 19.0 20 03/7 18.8 16.2 500 10 • CF 6.9 6.2 6.1 1.8 5.4 3.7 0 0 • 00/6 01/6 02/6 03/6 04/6 05/6 Copyright ©2004,
Slide 28: 05/6 02/6 03/6 04/6 981 207 230 123 240 05/6 1,130 220 240 150
28 05/6 13 02/6 499 139 157 91 193 03/6 736 231 186 108 221 04/6 981 207 230 123 240 05/6 1,130 220 240 150 260 CS Copyright ©2004,
Slide 29: Cash flow
29 300 200 CF 191 139 141 (154) 100 103 62 96 52 (32) 16 0 56 26 CF 36 -100 84 89 118 122 -200 FCF 159 175 243 CF -300 800 60% 699 691 700 636 50% 612 612 600 43.6% 39.7% 40% 500 35.1% 30.5% 387 28.7% 400 30% 29.0% 29.0% 300 26.7% 25.0% 24.1% 20% 22.0% 200 10% 100 0 0% 00/6 01/6 02/6 03/6 04/6 05/6
Slide 30: 7~8G) CVD a-Si TFT,
30 7~8G) TV a-Si TFT, CVD LTPS TFT TV EL TV LED , MEMS IC TV Copyright ©2004,
Slide 31: z z z
31 z 25 z 49,000 z 7G z 2005 3 8 z 17 z 11,000 z z 2005 3 Copyright ©2004,
Slide 32: z z z
32 z z z z z OOO* CIS z z z z z Copyright ©2004,
Slide 33: Copyright ©2004,
33 2004 6 2005 6 Copyright ©2004,
Slide 34: z z 1. MEMS
34 z z * FPD 1. MEMS 2. 3. 4. CS Copyright ©2004,
Slide 35: Semiconductor equipment market (SEAJ)
35 7,000 150% 6,000 100% 5,000 50% 4,000 3,000 0% 2,000 -50% 1,000 0 -100% 92 93 94 95 96 97 98 99 '00 '01 '02 '03 '04 '05 '06 '07 :SEAJ Copyright ©2004,
Slide 36: OCLI MEMS
36 1. OCLI MEMS ( Copyright ©2004,
Slide 37: MEMS market
37 RF-MEMS 12,000 MEMS 10,000 D D 8,000 MEMS 6,000 MEMS ) 4,000 2,000 HDD 0 2001 2002 2003 2004 2005 2006 Copyright ©2004,
Slide 38: ULVAC Solutions
SOLO @ Ns ULVAC SiC Copyright ©2004,
Slide 39: Vision Grand Sports Tourer
39 97 98 99 00 01 02 03 04 05 06 03/7 97/12 03/9 01/6 01/8 05/1 99/11 01/12 04/10 ,2 05 53,282 06 25,264 05 03 Vision Grand Sports Tourer Copyright ©2004,
Slide 40: .CS OEM OEM
40 . LED VFD SAW FPD TFT PDP 5” 300mm .CS OEM CS OEM Copyright ©2004,
Slide 41: CS - CIP
41 CS CS 21 CS 35 - CIP / 05/3 CS CIP: Continuous Improvement Program Copyright ©2004,
Slide 42: Copyright ©2004,
42 1,800 350 1,300 250 800 150 300 50 -200 -50 '79/6 '81/6 '83/6 '85/6 '87/6 '89/6 '91/6 '93/6 '95/6 '97/6 '99/6 '01/6 '03/6 '05/6 Copyright ©2004,
Slide 43: Copyright ©2004,
43 Copyright ©2004,