Hamamatsu Photonics K.k. · TSE:6965

Hamamatsu Photonics K.k — Q1 FY2019 Earnings Presentation

14 slides from Hamamatsu Photonics K.k's earnings presentation, February 2019

  1. Slide 1: Hamamatsu First Quarter Report (Summary)

    Hamamatsu First Quarter Report (Summary) Fiscal Year ending September 30, 2019 February 2019 Hamamatsu Photonics K.K. Tokyo Stock Exchange: 6965 www.hamamatsu.com

  2. 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.

  3. Slide 3: Consolidated Income Statements

    Consolidated Income Statements FY2018 ~ FY2019 Consolidated Unit :Million Yen FY2018 FY2019 (2017/10-2018/9) (2018/10-2019/9) Year 1Q 2Q 3Q 4Q Year 1Q (Plan) (Y17/12) % (Y18/3) % (Y18/6) % (Y18/9) % (Y18/9) % (Y18/12) % (Y19/9) % Net Sales 34,282 100.0 38,792 100.0 34,568 100.0 36,696 100.0 144,338

  4. Slide 4: Consolidated Income Statements

    Consolidated Income Statements FY2017 ~ FY2019 Consolidated Unit :Million Yen FY2017 FY2018 FY2019 Year 1Q % Year % 1Q % Year % 1Q % % (Plan) Net Sales 29,981 100.0 130,495 100.0 34,282 100.0 144,338 100.0 35,700 100.0 150,400 100.0 Cost of Sales 15,288 51.0 65,670 50.3 16,663 48.6 70,385 48.7 17,29

  5. Slide 5: Sales by Industry & Application in million yen

    Sales by Industry & Application in million yen FY2017 ~ FY2019 Consolidated FY2019 FY2017 (2016/10-2017/9) FY2018 (2017/10-2018/9) Industry (2018/10-2019/9) Consolidated 1Q 2Q 3Q 4Q Year 1Q 2Q 3Q 4Q Year 1Q Year (Plan) Nuclear Medical Instrument (X-CT, PET, Gamma Camera, Dental Imaging) 9,453 9,680

  6. Slide 6: Sales by Industry & Application in million yen

    Sales by Industry & Application in million yen FY2017 ~ FY2019 Consolidated Industry FY2017 (2016/10-2017/9) FY2018 (2017/10-2018/9) FY2019 (2018/10-2019/9) Consolidated 1Q ％ Year ％ 1Q ％ Year ％ 1Q ％ Year ％ (Plan) Nuclear Medical Instrument (X-CT, PET, Gamma Camera, 9,453 31.5 37,538 28.8 9,466 27.6

  7. Slide 7: Sales by the Segment

    Sales by the Segment FY2017 ~ FY2019 Consolidated in million yen FY2017 FY2018 FY2019 Consolidated Year Year １Ｑ ２Ｑ ３Ｑ 4Ｑ Year １Ｑ (Plan) Electron Tube 50,449 13,356 15,369 14,137 14,919 57,781 14,470 59,250 Opto-semiconductor 61,526 16,487 18,073 16,651 16,283 67,494 16,954 69,950 Imaging and Measure

  8. Slide 8: Electron Tube's Performance

    Electron Tube's Performance FY2017 ~ FY2019 Consolidated in million yen FY2017 FY2018 FY2019 Consolidated Year Year % １Ｑ ２Ｑ ３Ｑ ４Ｑ Year % １Ｑ % (Plan) Net Sales 50,449 100.0 13,356 15,369 14,137 14,919 57,781 100.0 14,470 59,250 100.0 Cost of Sales 22,762 45.1 5,899 6,661 6,236 6,545 25,341 43.9 6,254

  9. Slide 9: Opto-Semiconductor's Performance

    Opto-Semiconductor's Performance FY2017 ~ FY2019 Consolidated in million yen FY2017 FY2018 FY2019 Consolidated Year Year % １Ｑ ２Ｑ ３Ｑ ４Ｑ Year % １Ｑ % (Plan) Net Sales 61,526 100.0 16,487 18,073 16,651 16,283 67,494 100.0 16,954 69,950 100.0 Cost of Sales 33,264 54.1 8,516 9,509 8,271 9,072 35,368 52.4

  10. Slide 10: Imaging & Measurement Instruments' Performance

    Imaging & Measurement Instruments' Performance FY2017 ~ FY2019 Consolidated in million yen FY2017 FY2018 FY2019 Consolidated Year Year % １Ｑ ２Ｑ ３Ｑ ４Ｑ Year % １Ｑ % (Plan) Net Sales 17,242 100.0 4,136 4,550 3,357 5,126 17,169 100.0 3,901 18,350 100.0 Cost of Sales 8,764 50.8 1,985 2,190 1,576 2,614 8,36

  11. Slide 11: Sales by product line 1/2

    Sales by product line 1/2 Fiscal Years ending September 30 in million yen FY2015 FY2016 FY2017 FY2018 FY2019 (2014/10-2015/9) (2015/10-2016/9) (2016/10-2017/9) (2017/10-2018/9) (2018/10-2019/9) First 3 First 3 First 3 First 3 First 3 Year Segment Product Year Year Year Year months months months mont

  12. Slide 12: Sales by product line 2/2

    Sales by product line 2/2 Fiscal Years ending September 30 in million yen FY2015 FY2016 FY2017 FY2018 FY2019 (2014/10-2015/9) (2015/10-2016/9) (2016/10-2017/9) (2017/10-2018/9) (2018/10-2019/9) First 3 First 3 First 3 First 3 First 3 Year Segment Product Year Year Year Year months months months mont

  13. Slide 13: Consolidated capital investment, R & D expense and depreciation

    Consolidated capital investment, R & D expense and depreciation Unit :Million Yen Fiscal Years ending September 30 FY2016 FY2016 FY2017 FY2018 FY2019 Proportion Proportion Proportion Proportion Proportion Amount of sales Amount of sales Amount of sales Amount of sales Amount of sales 1Q 3,122 10.9 1

  14. Slide 14: Global offices and group companies

    Asia North 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. / Shenzhen Branch ENERGETIQ TECHNOLOGY, Inc. BEIJING HAMAMATSU

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