Lumentum Holdings Inc. · NASDAQ:LITE

Lumentum — Q2 FY2016 Earnings Presentation

9 slides from Lumentum's earnings presentation, Feb 4, 2016

  1. Slide 1: Q2 FY16 Conference Call February 4, 2016

    Q2 FY16 Conference Call February 4, 2016

  2. Slide 2: Forward Looking Statement and Financial Presentation

    © 2016 Lumentum Operations LLC Forward Looking Statement and Financial Presentation This presentation contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These statements include any anticipation

  3. Slide 3: Q2 FY16 Results (GAAP)

    © 2016 Lumentum Operations LLC Q2 FY16 Results (GAAP) $ millions except for EPS, % of revenue Part of Viavi – carveout financials Viavi 5 weeks / Lumentum 8 weeks Lumentum 13 weeks Q2 FY15 Q1 FY16* Q2 FY16 Revenue $210.5 $212.6 $218.3 Gross Margin 66.9 31.8% 66.9 31.5% 68.1 31.2% Operating Expenses

  4. Slide 4: Q2 FY16 Results (Non-GAAP)

    © 2016 Lumentum Operations LLC Q2 FY16 Results (Non-GAAP) $ millions except for EPS, % of revenue Part of Viavi – carveout financials Viavi 5 weeks / Lumentum 8 weeks Lumentum 13 weeks Q2 FY15 Q1 FY16* Q2 FY16 Revenue $210.5 $212.6 $218.3 Gross Margin 70.5 33.5% 69.8 32.8% 71.3 32.7% Operating Expen

  5. Slide 5: Q2 FY16 Highlights (Non-GAAP)

    © 2016 Lumentum Operations LLC Q2 FY16 Highlights (Non-GAAP)  Revenue of $218.3M up approximately 3% sequentially  Telecom revenue up 4% sequentially (up 8% excluding lower Submarine revenue) – Record 100G modulator and tunable laser sales – ROADMs up 103% year over year and 44% sequentially – Tru

  6. Slide 6: Segment Results (Non-GAAP)

    © 2016 Lumentum Operations LLC Q2 FY16 Segment Results (Non-GAAP) $ millions, % of revenue Part of Viavi – carveout financials Viavi 5 weeks / Lumentum 8 weeks Lumentum 13 weeks Q2 FY15 Q1 FY16 Q2 FY16 Revenue $210.5 $212.6 $218.3 Optical Communications 171.1 177.1 185.8 Telecom 125.8 132.9 137.9 Da

  7. Slide 7: Q3 FY16 Guidance (Non-GAAP)

    © 2016 Lumentum Operations LLC Q3 FY16 Guidance (Non-GAAP) 7 $ millions except for EPS, % of revenue Q2 FY16 Actual Q3 FY16 Estimate* Revenue $218.3M $222M - $232M Operating Margin 9.0% 8.0 – 9.5% EPS (diluted) $0.31 $0.28 – $0.34 * The Q3 FY16 estimate is based upon 14 fiscal weeks as FY16 will inc

  8. Slide 8: Investor Relations Calendar

    © 2016 Lumentum Operations LLC Investor Relations Calendar 8 Event Dates Goldman Sachs Technology and Internet Conference Feb 11, 2016 Lumentum Photonics West Analyst Event Feb 16, 2016 Lumentum OFC Analyst Event Mar 22, 2016

  9. Slide 9: Slide 9

Lumentum Holdings — Q2 FY2016 Earnings Presentation on 6ix