Hamamatsu Photonics K.k. · TSE:6965
Hamamatsu Photonics K.k — Q2 FY2017 Earnings Presentation
18 slides from Hamamatsu Photonics K.k's earnings presentation, May 2017
Slide 1: Hamamatsu Second Quarter Report (Summary)
Hamamatsu Second Quarter Report (Summary) Fiscal Year ending September 30, 2017 May 2017 Hamamatsu Photonics K.K. Tokyo Stock Exchange: 6965 www.hamamatsu.com
Slide 2: Notes
Notes This material is not intended to be a solicitation to buy or sell any securities of Hamamatsu Photonics K.K. The information contained in this material is based on data available as of making it. No guarantees, promises are made as to its accuracy or completeness.
Slide 3: Semi-Annual Consolidated Performance Financial Highlights
Semi-Annual Consolidated Performance Financial Highlights in million yen Fiscal Years ending September 30,2017 FY 2016 FY 2017 compared compared 1st 1st 2nd Half Year 2nd Half Year with prev. with prev. Half Half (Plan) (Plan) year year Net Sales 62,843 59,009 121,852 64,953 103.4% 62,546 127,500 10
Slide 4: Consolidated Income Statements
Consolidated Income Statements in million yen FY2015 FY2016 FY2017 Proj. 2nd Half Year Year % 1st Half 2nd Half Year % 1st Half % Plan Plan Net Sales 120,691 100.0 62,843 59,009 121,852 100.0 64,953 62,546 127,500 100.0 Cost of Sales 57,582 47.7 30,967 29,839 60,807 49.9 32,915 30,884 63,800 50.0 Gr
Slide 5: Sales & Profit
Sales & Profit (Consolidated) Fiscal Years ending September 30 in million yen 140,000 30,000 Sales Profit 120,000 25,000 100,000 20,000 80,000 15,000 60,000 10,000 40,000 5,000 20,000 0 0 FY2017 FY2017 (Correc FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 (Origin tive al plan) plan) Net Sales(Lef
Slide 6: Capital Investment (payment based) & Depreciation
Capital Investment (payment based) & Depreciation (Consolidated) Fiscal Years ending September 30 in million yen 12,000 Main Capital Investment in the 2nd half of FY2017 Capital Inv. ・ Solid State Division: a New building at Shinkai factory 1,500 million yen ・ Compound semiconductor factory building
Slide 7: R & D Expense
R & D Expense (Consolidated) Fiscal Years ending September 30 in million yen 14,000 12.0% 12,000 10.0% 10,000 8.0% 8,000 6.0% 6,000 4.0% 4,000 2.0% 2,000 0 0.0% 2nd 1st 2nd 1st Year Year Year Year Year half half half half (Plan) (Plan) FY2013 FY2014 FY2015 FY2016 FY2017 R&D 10,885 10,977 11,615 5,86
Slide 8: Sales by Region
Sales by Region (Consolidated) Fiscal Years ending September 30 in million yen FY2016 FY2017 Region Share 1st Half 2nd Half Year 1st Half Inc./Dec. Share (Year) Japan 19,163 17,095 36,258 29.8% 19,677 +2.7% 30.3% North America 17,379 15,325 32,704 26.8% 16,817 -3.2% 25.9% Europe 14,944 15,194 30,133
Slide 9: Sales by Industry & Application
Sales by Industry & Application (Consolidated) Fiscal Years ending September 30 in million yen Rad Med. Diag. Inst. (X-ray CT, PET, Gamma Camera, Dental Imaging) Medical Inspection or Monitoring Instrument.(DNA, Blood Analyzer) 60,000 Semiconductor. Instrument. (Failure Analysis, Stealth Dicing) Non
Slide 10: Consolidated Sales by Industry and Application
in million yen Consolidated Sales by Industry and Application FY2015 FY2016 FY2017 proj. Mar-15 Sep-15 Mar-16 Sep-16 Mar-17 Sep-17 Industry / Application 2nd Half Year 1st Half 2nd Half Year % 1st Half 2nd Half Year % 1st Half % Plan Plan Rad Med. Diag. Inst. (X-CT, PET, Dental) 17,687 16,184 33,871
Slide 11: Consolidated Sales by Industry & Application FY 2017 Projection
Consolidated Sales by Industry & Application Information/Communica tion 1.5% Consumer in million yen Optical Instrument 0.7% Transport Instrument(Automobile 1.6% Others FY 2017 Sensor, Auto-LAN, ITS) 3.6% 5.0% Projection Academic Research(Neutrino Detection, LHC Project) Radiation Diagnostic 4.8% In
Slide 12: Sales by the Segment
SALES BY THE SEGMENT (Consolidated) Including intersegment sales in million yen FY2015 FY2016 FY2017 2nd Half Year Year 1st Half 2nd Half Year 1st Half (Plan) (Plan) Electron Tube 49,934 24,822 22,067 46,890 25,031 24,568 49,600 Opto- 52,886 27,852 28,579 56,432 30,324 29,175 59,500 semiconductor Im
Slide 13: Electron Tube
Electron Tube Photosensitive Electron Tubes, Light Sources & Image devices PMT(photomultiplier tubes): 90% share of the world market. PMT Flat Panel PMT Metal Package PMT Near Infrared PMT UV power meter Lamp Sources UV Spot Light MCP Photoionizer Glass Source Products Electron Multipliers HPD Image
Slide 14: Opto-semiconductor
Opto-semiconductor Solid State Division Si Photodiodes APD ・ MPPC Photo IC Image Sensors PSD Infrared Optical Communication Visible sensor Color sensors LED Detectors devices X-ray Flat Panel Opt Semi-con. Automotive Mini-spectroscope LCOS-SLM Sensors modules Devices 12
Slide 15: Imaging & Measurement Instruments
Imaging & Measurement Instruments Systems Division Digital Camera Device High resolution・sensitivity digital camera Drug Screening System Semiconductor Failure Analysis Instrument System for Life Science NanoZoomer, digital scanner 13
Slide 16: Experiments for High-Energy Physics
Experiments for High-Energy Physics Using Photomultiplier Tubes(PMT) start year of Number of Name of Experiment Purpose of Experiment Place of Exp. production (plan) Detectors Hyper 82,000 Neutrino, Proton Decay Japan 2018 -Kamiokande 14,000 Underground LZ-7/DUSEL Dark Matter USA 2016 460/180 JUNO N
Slide 17: New building at Shingai Factory
Solid State Division (Opto-semiconductor Segment) New building at Shingai Factory • Operations are scheduled to begin in May 2017 • Buildng : Steel construction, 4 th floor(25m), Building area : 2,659m2,, Floor area : 9,342m2 • Operation : Dicing, Assembly, Inspection • Product : Chip-on-board, X-ra
Slide 18: Hamamatsu Photonics K.K. Headquarters and Offices
Asia America HAMAMATSU PHOTONICS K.K. HAMAMATSU CORPORATION Headquarters Main Office / California Office / Chicago Office HAMAMATSU PHOTONICS (CHINA)Co., Ltd. / Boston Office Head Office / Shanghai Branch PHOTONICS MANAGEMENT CORP. BEIJING HAMAMATSU PHOTON TECHNIQUES INC. Head Office / Langfang Fact
Hamamatsu Photonics K.K. — Q2 FY2017 Earnings Presentation on 6ix