Taiyo Holdings Co., Ltd. · TSE:4626

Taiyo — Q1 FY12/13 Earnings Presentation

14 slides from Taiyo's earnings presentation, Aug 9, 2012

  1. Slide 1: Consolidated Financial Result Digest FY12/13 First Quarter

    ZXCV Consolidated Financial Result Digest FY12/13 First Quarter ZXCV August 9, 2012 Any information incorporated in this document is not intended for suggestion of purchase or sale of equity share of the company . All the description and projection are based on the company's own analysis at the time

  2. Slide 2: Classification

    Classification ZXCV PWB Materials FPD Materials SR（Solder Resist） For PKG For PDP PWB For Rigid PWB For Flexible PWB Silver Paste,etc White SR For Touch Panel For B/U PWB New Products Copyright © 2012 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 1

  3. Slide 3: Terminology

    Terminology ZXCV Word Implication “PWB Materials” Chemical Products for Printed Wiring Boards (Printed Wiring Board) “FPD Materials“ Chemical Products for Flat Panel Display (Flat Panel Display) Panels “PDP Materials” (Plasma Chemical Products for Plasma Display Panels Display Panel) "SR" Solder Res

  4. Slide 4: FY 12/13 First Quarter – Actuals

    INDEX ZXCV FY 12/13 First Quarter – Actuals Copyright © 2012 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 3

  5. Slide 5: FY 12/13 Q1 (Actuals)

    FY 12/13 Q1 (Actuals) ZXCV (JPY millions ) FY 11/12 FY 12/13 Change in Items Diff. Q1 Q1 % Sales 10,521 9,215 (1,306) (12.4％) Ope. Income 1,310 1,116 (194) (14.8％) Ordinary 1,318 1,204 (114) (8.6％) Income Net Income 813 898 85 10.4％ <Ave. Exchange Rate> JPY/USD 81.70 80.75 (0.95) (1.2％) Copyright ©

  6. Slide 6: Performance Digest for FY 12/13 Q1

    Performance Digest for FY 12/13 Q1 ZXCV PWB materials ・Sales volume of low priced products increased. ・Total sales volume was similar to the same period of the last year. ・Ave. Selling price fell by 1% from the same period of the last year. FPD materials ・Sales volume decreased drastically year-on

  7. Slide 7: Factors of sales decrease

    Factors of sales decrease ZXCV Sales （JPY billions） +0.4 △0.8 △0.6 Sales price △0.3 △0.3 adjustment Sales volume -0.3 decrease Silver price decrease Changes in product mix & FX rate fluctuation 10.5 9.2 FY 11/12 Q1 actuals FY 12/13 Q1 actuals Copyright © 2012 TAIYO HOLDINGS CO., LTD. All Rights Rese

  8. Slide 8: Factors of profit decrease

    Factors of profit decrease ZXCV Operating Income （JPY billions） △0.1 △0.1 Sales volume decrease＆ Changes in 1.3 FX rate product mix& 1.1 fluctuatuin others FY 11/12 Q1 acutals FY 12/13 Q1 acutals Copyright © 2012 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 7

  9. Slide 9: Sales by segment

    Sales by segment ZXCV (JPY millions) 5,000 4,500 4,341 4,000 3,606 3,500 3,236 3,064 3,000 2,776 2,677 2,500 2,000 1,500 993 1,008 1,000 685 688 500 0 Japan China Taiwan Korea Others FY11/12 Q1 Actuals FY12/13 Q1 Actuals Copyright © 2012 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 8

  10. Slide 10: Income by segment

    Income by segment ZXCV (JPY millions) 600 558 500 443 406 395 400 300 200 177 125 126 115 100 71 57 0 Japan China Taiwan Korea Others FY11/12 Q1 Actuals FY12/13 Q1 Actuals Copyright © 2012 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 9

  11. Slide 11: Sales by product line

    Sales by product line ZXCV (JPY millions) 6,000 5,427 5,112 5,000 4,000 3,094 3,000 2,060 2,000 1,564 1,582 1,000 266 265 168 194 0 Rigid PKG & FPC Build up FPD Others FY11/12 Q1 Actuals FY12/13 Q1 Actuals Copyright © 2012 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 10

  12. Slide 12: Quarterly financial results

    Quarterly financial results ZXCV （ JPY billions ） 12 30.00% 10.5 10.5 10.6 10.2 10.2 25.00% 10 9.7 9.2 9.4 9.2 9.1 9 9 20.00% 8 7.7 15.00% 6 10.00% 5.00% 4 0.00% 1.9 2 1.4 1.6 1.2 1.3 1.2 1.3 1.1 1.1 0.9 1 -5.00% 0.6 0.7 0 -10.00% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY09/10 FY10/11 FY11/12 FY12/1

  13. Slide 13: Yearly Financial Results

    Yearly Financial Results ZXCV （ JPY billions ） 50 45.3 45 41.9 40.3 39.8 40.5 40 35.3 35 35 32.6 30 25 20 15 10 8.8 7.9 6.6 6.1 5.5 4.8 5.3 4.2 4 4.5 5 3.3 3 3.4 3.2 1.9 2.5 0 FY05/06 FY06/07 FY07/08 FY08/09 FY09/10 FY10/11 FY11/12 FY12/13 (Estimated) Sales Ope.Income Net Income Copyright © 2012 TAI

  14. Slide 14: ZXCV

    ZXCV Copyright © 2012 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 13

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