Miraial Co., Ltd. · TSE:4238
Miraial — Q3 FY2010 Earnings Presentation
23 slides from Miraial's earnings presentation, Dec 9, 2010
Slide 1: Results Briefing for the Third Quarter of the Fiscal Year Ending January 2011
Miraial Co., Ltd. Results Briefing for the Third Quarter of the Fiscal Year Ending January 2011 December 9, 2010
Slide 2: Contents
Contents Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 ………………………… 2 Financial Forecast for the Fiscal Year Ending January 2011 …… 9 Business Environment of the Company ………………………… 13 Reference: Policies for the Current Fiscal Year ………………… 16 © Copyright :
Slide 3: Overview of Financial Results for the Third Quarter
Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 2
Slide 4: Performance Highlights
Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 1. Performance Highlights Sales in the plastic molding Sales (Consolidated and Non-Consolidated) Ordinary profit (Consolidated and Non-Consolidated) (Unit: million yen) (Unit: million yen) segment performed
Slide 5: Overview of Financial Results for the Third Quarter
Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 2. Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 Income Statement (Consolidated and Non-Consolidated) (Unit: million yen/%) Third quarter results Third quarter resu
Slide 6: Comparison of Sales by Segment
Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 3. Comparison of Sales by Segment Plastic Molding Sales by Segment (Consolidated) z Sales in semiconductor related industries rose Molders Molders 24.5% year on year to 829 million yen 1,304 million yen 7.47
Slide 7: Fourth Quarter Trends
Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 4. Fourth Quarter Trends Consolidated sales rose from Sales Trends (Consolidated and Non-Consolidated) (Unit: million yen) the second quarter of the same year by 3.1% to 2,942 million yen. 5,000 Non-Consol
Slide 8: Performance of Semiconductor Related Segments
Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 5. Performance of Semiconductor Related Segments Quarterly Sales Trends of Silicon Wafer Shipping Containers Sales of shipping containers declined 3.0% quarter on quarter. Shipments of in-process 15.8% fal
Slide 9: Share of FOSB Shipping Results by Client
Overview of Financial Results for the Third Quarter of the Fiscal Year Ending January 2011 6. Share of FOSB Shipping Results by Client Trend in Share of our FOSB Shipping Results by Client Overseas Overseas Overseas Overseas 20.4% 21.0% SUMCO SUMCO Group Third quarter Group Third quarter Other 47.6%
Slide 10: Financial Forecast for the Fiscal Year Ending January 2011
Financial Forecast for the Fiscal Year Ending January 2011 9
Slide 11: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2011 1. Financial Forecast Summary Sales Demand for FOSBs is expected to rise due to the expansion of major device manufacturers in the first half of the next fiscal year. The number of 300 mm silicon wafers to be used is expected to remain fir
Slide 12: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2011 2. Financial Forecast * On December 9, 2010 we Income Statement (Consolidated) (Unit: million yen / %) adjusted our consolidated net profit forecasts for the Fiscal year ending January 2011 (forecast) current fiscal year only. The Fiscal yea
Slide 13: Strategies for the Second Half of Fiscal Year 2011
Earnings Forecasts for the Fiscal Year ending January 2011 3. Strategies for the Second Half of Fiscal Year 2011 Bolstering FOSB sales Production of silicon wafers is expected to rise from the first half of 2011, reflecting capital expenditure by major device manufacturers for bolstering productio
Slide 14: Industry Environment
Industry Environment © Copyright : 2010 Miraial Co., Ltd. All rights reserved.. 13
Slide 15: Semiconductor Market Trends
Industry Environment Semiconductor Market Trends Semiconductor z Demand for high- Wafer Cellular performance mobile Devices applications, including Phones electronic books and smartphones, is expanding. z Demand for advanced LCD televisions, including 3D TVs televisions, is expanding. A major semico
Slide 16: Silicon Wafer Market Trends
Industry Environment Silicon Wafer Market Trends z Although the market is 300mm Wafer Demand Forecast （Wafers : Thousands / Month） declining temporarily, demand for silicon wafers, especially 300 mm wafers, is expected to 5,000 grow in association with the expansion in the application of semiconduct
Slide 17: Reference: Strategies for the Fiscal Year 2011
Reference： Strategies for the Fiscal Year 2011 © Copyright : 2010 Miraial Co., Ltd. All rights reserved.. 16
Slide 18: Policies for Current Fiscal Year
Strategies for the Fiscal Year 2011 Policies for Current Fiscal Year Semiconductor Related business ① Stabilizing the existing businesses and expanding sales ② Promoting attempts to develop new products and businesses Molders business Priority initiatives of Sanjo Seiki Co., Ltd. © Copyright : 2010
Slide 19: Product Strategy
Strategies for the Fiscal Year 2011 Product Strategy Stabilizing the existing businesses Product strategy Streamlining strategy Cutting costs and improving quality Improving profitability in products further other than containers (low-margin products) Maintaining the FOSB market share Prepar
Slide 20: Actions to Bolster Sales
Strategies for the Fiscal Year 2011 Actions to Bolster Sales Marketing strategy for expanding sales in existing businesses Aggressively approaching silicon wafer manufacturers 1 Enhancing competitiveness by maintaining and improving quality and cutting costs Bolstering follow-up sales activities for
Slide 21: Strategies for New Products and Businesses
Strategies for the Fiscal Year 2011 Strategies for New Products and Businesses Promoting attempts to develop new products and businesses Active investments for developing Development of high precision new products molding technologies Establishing a Business Development Creating synergy effects
Slide 22: Priority Initiatives of Sanjo Seiki Co., Ltd.
Strategies for the Fiscal Year 2011 Priority Initiatives of Sanjo Seiki Co., Ltd. Efforts to become the number one Building a highly efficient production manufacturer of vertical machinery system Increasing market share A small number of selected z General-purpose molders, LIM molders, personnel
Slide 23: The Future of Miraial
「The Future of Miraial」 For tomorrow, “Watch the future” “Think the future” “Create the future” Pursue dreams and creation IR Contact: Accounting Dept., Miraial Co., Ltd. TEL：03-3986-3782 FAX：03-3986-3853 E-Mail：investor_relations-m@miraial.co.jp ＜Disclaimer regarding Forward-Looking Statements ＞ Th