Miraial Co., Ltd. · TSE:4238

Miraial — Q2 FY ending January 2015 Earnings Presentation

11 slides from Miraial's earnings presentation, Sep 8, 2014

  1. Slide 1: Q2 Results Briefing for the Fiscal Year Ending January 2015

    Miraial Co., Ltd. Q2 Results Briefing for the Fiscal Year Ending January 2015 September 8, 2014 Q2 Overview of Financial Results for the Fiscal Year Ending January 2015…........... 1 Financial Forecast for the Fiscal Year Ending January 2015…..…....…................. 7 Business Strategy...….........

  2. Slide 2: Comparison between Sales and Ordinary Income

    Q2 Overview of Financial Results for the Fiscal Year Ending January 2015 1. Comparison between Sales and Ordinary Income Overview of Financial Results Sales Ordinary income (Unit: million of yen) (Unit: million of yen) Sales: 4,799 million yen (A 16.8% year-on-year increase) 6,288 • The semiconducto

  3. Slide 3: Comparison of Sales by Segment

    Q2 Overview of Financial Results for the Fiscal Year Ending January 2015 2. Comparison of Sales by Segment Sales by Segment (Consolidated) Others 166 million yen Others (4.0%) 345 million yen (7.2%) Molders 471 million yen Molders (11.5%) 443 million yen (9.2%) Q2 results Q2 results for fiscal year

  4. Slide 4: Performance Overview

    Q2 Overview of Financial Results for the Fiscal Year Ending January 2015 3. Performance Overview Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Q2 accounts for Q2 accounts for Q2 accounts for Q2 accounts for fiscal year ended fiscal year ending fiscal year ended fi

  5. Slide 5: Performance of Semiconductor Related Segment

    Q2 Overview of Financial Results for the Fiscal Year Ending January 2015 4. Performance of Semiconductor Related Segment Quarterly Sales Trends of Silicon Wafer Shipping Containers 3.8% fall 2.4% rise 19.5% fall 9.4% rise 9.7% fall 4.0% fall 13.4% fall 30.2% rise 9.4% fall 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q

  6. Slide 6: Analysis of Factors Influencing Change in Consolidated Operating Income

    Q2 Overview of Financial Results for the Fiscal Year Ending January 2015 5. Analysis of Factors Influencing Change in Consolidated Operating Income Year-on-Year Comparison (Unit: millions of yen) Personnel expenses/ Selling and administrative expenses (Excluding personnel expenses) Differences in qu

  7. Slide 7: Cash Flows (Consolidated)

    Q2 Overview of Financial Results for the Fiscal Year Ending January 2015 6. Cash Flows (Consolidated) Cash Flows (Unit: millions of yen) Year ended Jan Year ending Jan 2014 2015 Q2 cumulative Q2 cumulative Cash flows provided by operating activities 161 1,222 (of which) Pre-tax profit before depreci

  8. Slide 8: Financial Forecast Summary

    Financial Forecast for the Fiscal Year Ending January 2015 1. Financial Forecast Summary Sales 300 mm silicon wafer shipping area estimate (1 million square inches) Under the influence of the business cycle, the scale of the global semiconductor market is expected to continue with a mild expansion 1

  9. Slide 9: Financial Forecast

    Financial Forecast for the Fiscal Year Ending January 2015 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ended January 2014 Fiscal year ending January 2015 Full-year total Second quarter results Full-year total Year-on-year Year-on-year Amount Amount Y

  10. Slide 10: Business Strategy Basic Policy

    Business Strategy Basic Policy 1. Intensifying [Plastic molding business] [Molders business] competitiveness in our In-process Shipping containers Plastics and metal Vertical injection existing business containers processing molding machines We will develop new Expand business ・Settle on products th

  11. Slide 11: Thank you for your time today

    Thank you for your time today “The future of Miraial” Aiming toward tomorrow “Ponder the future, consider the future, build the future” Challenge yourself and create dreams IR Contact Accounting Department, Miraial Co., Ltd. Phone: +81-3-3986-3782 FAX: +81-3-3986-3853 E-Mail: investor_relations-m@mi

Miraial — Q2 FY ending January 2015 Earnings Presentation on 6ix