Slide 1: FY2014 First Half Business Result
Innovation begins in a vacuum 【Code No：6728】 FY2014 First Half Business Result （Year Ending June 30, 2015） ULVAC, Inc. 16th Feb.,2015 FY14IRMTG20150216E Copyright ©2015,ULVAC,Inc.All rights reserved Page 1
Slide 2: Disclaimer regarding forward-looking statements
Disclaimer regarding forward-looking statements Forward-looking statements of the company in these presentations are based on information available at the time these documents were prepared. ULVAC’s customers in the flat-panel display (FPD), Solar cell, semiconductor, and electronic parts industries
Slide 3: Agenda
Agenda Summary for the Fiscal Year 2014 Ending June 2015(1st Half) Prospects for the Fiscal Year 2014 Ending June 2015 Hisaharu Obinata , President and CEO FY14IRMTG20150216E Copyright ©2015,ULVAC,Inc.All rights reserved Page 3
Slide 4: Results for the 2nd Q of the Year Ending June 2015 (Y-T-D)
nd st Business Results for the 2 Q of FY2014 (1 H) Results for the 2nd Q of the Year Ending June 2015 (Y-T-D) Net sales: Declined by 6.9% year-on-year due to a decrease in sales of FPD, PV production equipment and others, despite an increase in sales of semiconductor and electronic device production
Slide 5: Sales and Operating Profit (By Half Year)
nd st Business Results for the 2 Q of FY2014 (1 H) Results for the 2nd Q of the Year Ending June 2015 (Y-T-D) Sales and Operating Profit (By Half Year) 【Unit:Bn.Yen】 150 30 Sales 115.7 25 （Left axis） 100 89.7 91.6 20 81.2 82.2 85.0 85.3 Operating 73.6 Profit 15 （Right axis） 50 10 7.2 5.3 4.8 5.0 4.0
Slide 6: Orders Received (By segment)
nd st Business Results for the 2 Q of FY2014 (1 H) Orders Received(By segment) Orders received for semiconductor and electronic device production equipment, components and industrial equipment increased compared with the second half of the previous year due to continuously robust investment in memor
Slide 7: Net Sales (By segment)
nd st Business Results for the 2 Q of FY2014 (1 H) Net Sales(By segment) Net sales increased slightly or remain unchanged compared with the second half of the previous year for all segments such as FPD and PV production equipment, semiconductor and electronic device production equipment, components,
Slide 8: Outlook for profitability
nd st Business Results for the 2 Q of FY2014 (1 H) Outlook for profitability Operating profit to net sales decreased due to it being a drop-off period in reaction to a concentration of highly profitabile projects in the previous fiscal year ended June 2014 and expectations for further intensified pr
Slide 9: Balance sheet
nd st Business Results for the 2 Q of FY2014 (1 H) Balance sheet Although notes and accounts receivable-trade in assets and interest-bearing debts in liabilities increased slightly, this is a temporary phenomenon. Net assets increased by 6.3 billion yen. 【Unit:Bn.Yen】 Asset Liabilities and Net asset
Slide 10: Cash Flow and Liabilities with Interests
nd st Business Results for the 2 Q of FY2014 (1 H) Cash Flow and Liabilities with Interests The shareholder’s equity ratio improved to 30.9%. Operating activities net cash and free cash inflows increased slightly. We have partially redeemed class A classified stock (with a principle of 5 billion yen
Slide 11: Forecast of June 2015 Full Year
Forecast of FY 2014 Forecast of June 2015 Full Year Regarding the full-year forecasts, the previous projection remains unchanged due to uncertain factors still being recognized in the future capital investment in FPD production equipment and the impact of further intensified price competition on the
Slide 12: Innovation begins in a vacuum
Innovation begins in a vacuum FY14IRMTG20150216E Copyright ©2015,ULVAC,Inc.All rights reserved Page 12