Jx Advanced Metals Corporation · TSE:5016
Jx Advanced Metals — FY2026 1Q Earnings Presentation
35 slides from Jx Advanced Metals's earnings presentation, Aug 6, 2026
Slide 1: FY2026 1Q Financial Results Presentation Materials
FY2026 1Q (Fiscal Year Ending March 31, 2027) Financial Results Presentation Materials August 6, 2026
Slide 2: Table of Contents
Table of Contents 1 Highlights 2 FY2026 1Q (Fiscal year ending March 31, 2027) Results 3 FY2026 (Fiscal year ending March 31, 2027) Forecasts 4 Appendix Copyright © 2026, JX Advanced Metals Corporation, All rights reserved. 2
Slide 3: Highlights
Highlights Copyright © 2026, JX Advanced Metals Corporation, All rights reserved. 3
Slide 4: Highlights – FY2026 1Q Results and FY2026 Forecasts
Highlights – FY2026 1Q Results and FY2026 Forecasts Operating Profit FY2026 1Q FY2026 Full-year Forecast Same period Results Difference Forecasts Forecasts Difference in FY2025 in May in August 29.6 bil. Yen 81.4 bil. Yen ＋51.8 bil. Yen 190.0 bil. Yen 232.0 bil. Yen ＋42.0 bil. Yen Exchange rate 145
Slide 5: Highlights – Semiconductor Materials sales volume growth
Highlights – Sales volume Growth rate FY2026 1Q Results FY2026 Full-year Forecasts （FY2025 1Q FY2026 1Q） (FY2025 Results FY2026 Forecasts) in May in August Sputtering ＋26% ＋19% ＋21% Thin Film Materials targets for SEMI Semiconductor Materials Progressing steadily Forecasts for sputtering targets for
Slide 6: Highlights – Capacity increase
Highlights – Capacity increase Semiconductor Materials ✓ Driving capacity expansion to capture growth in AI data centers Expansion scale Location (Based on Production capacity) Start of operations Sputtering targets Japan (vs. FY2025) 1.3x (Hitachinaka works) To support the anticipated growth, FY202
Slide 7: Highlights – Toho Titanium
Highlights – Toho Titanium ICT Materials ✓ Wholly-owned subsidiary since June 2026 (share exchange) Main AI Server MLCC Market business Main products Main applications Current Status / Future Direction Growth Titanium Titanium Aircraft engine components Expanding aerospace applications for both comp
Slide 8: Highlights – TATSUTA Electric Wire and Cable
Highlights – TATSUTA Electric Wire and Cable ICT Materials ✓ Wholly-owned subsidiary since November 2024 (tender offer and share consolidation) Main business Main products Main applications Current Status / Future Direction Electric wires Electric wires Electric wires and cables for Achieved revenue
Slide 9: FY2026 1Q Results
FY2026 1Q (Fiscal year ending March 31, 2027) Results Copyright © 2026, JX Advanced Metals Corporation, All rights reserved. 9
Slide 10: Consolidated statement of income
Consolidated statement of income FY2025 FY2026 Difference bil. yen 1Q Results 1Q Results Absolute % Revenue 191.3 260.6 ＋69.3 ＋36% (Focus Businesses) 117.0 145.2 ＋28.2 ＋24% (Base Businesses) 75.0 123.7 ＋48.7 ＋65% (Other) -0.7 -8.3 - 7.6 ー Operating profit 29.6 81.4 ＋51.8 ＋175% (Focus Businesses) 16.
Slide 11: Revenue and operating profit by business segment
Revenue and operating profit by business segment Difference in operating profit FY2025 FY2026 Difference (bil.yen) bil. yen 1Q Results 1Q Results Absolute % ＋7.8 ＋1.6 81.4 [Mineral] Gain from partial sale of Caserones interest ＋26.5 +19.0 - 3.2 Focus Revenue 38.8 52.1 ＋13.3 ＋34% Semiconductor materi
Slide 12: Operating profit analysis: Semiconductor Materials segment
Analysis of difference in operating profit: Semiconductor Materials segment (FY2026 1Q Results vs. FY2025 1Q Results) Analysis of difference in operating profit Segment overview ⁻ OP increased due to growth in sales of (bil. yen) Thin Film main products driven by the continuous Materials expansion o
Slide 13: Operating profit analysis: ICT Materials segment
Analysis of difference in operating profit: ICT Materials segment (FY2026 1Q Results vs. FY2025 1Q Results) Analysis of difference in operating profit Segment overview ⁻ OP increased due to solid smartphone- (bil. yen) related demand and increased sales ＋1.1 13.1 Functional resulting from expanding
Slide 14: Operating profit analysis: Metals & Recycling segment
Analysis of difference in operating profit: Metals & Recycling segment (FY2026 1Q Results vs. FY2025 1Q Results) Analysis of difference in operating profit Segment overview (bil. yen) ⁻ OP increased mainly due to gain from partial Mineral sale of Caserones interest, yen depreciation resources and hi
Slide 15: Consolidated balance sheet, cash flows, CAPEX, shareholder returns
Consolidated balance sheet・Cash flows / CAPEX, Depreciation, R&D expenses / Shareholder returns ◼ Consolidated balance sheet ◼ Consolidated cash flows FY2026 March 31, 2026 June 30, 2026 (bil. yen) 1Q Results (Actual) (Actual) (bil. yen) Interest Cash flows from operating activities 13.2 Cash/Deposi
Slide 16: FY2026 Forecasts
FY2026 (Fiscal year ending March 31, 2027) Forecasts Copyright © 2026, JX Advanced Metals Corporation, All rights reserved. 16
Slide 17: Consolidated statement of income forecasts
Consolidated statement of income FY2026 FY2026 Difference Forecasts Forecasts bil. yen (in May) (in August) Absolute % Revenue 930.0 1,025.0 ＋95.0 +10% (Focus Businesses) 530.0 585.0 ＋55.0 +10% (Base Businesses) 420.0 470.0 ＋50.0 +12% (Other) -20.0 -30.0 - 10.0 - Operating profit 190.0 232.0 ＋42.0 +
Slide 18: Revenue and operating profit by business segment
Revenue and operating profit by business segment Difference in operating profit (bil.yen) FY2026 FY2026 Difference Forecasts Forecasts ＋40.2 ＋3.0 ＋8.1 232.0 bil. yen (in May) (in August) Absolute % - 9.3 190.0 Focus Revenue 200.0 230.0 ＋30.0 +15% Semiconductor Reduced mine production materials due t
Slide 19: Operating profit analysis: Semiconductor Materials forecast
Analysis of difference in operating profit: Semiconductor Materials segment (FY2026 Forecasts: August vs. May Forecasts) Analysis of difference in operating profit Segment overview (bil. yen) ⁻ OP will increase mainly due to growth in sales ＋5.8 Thin Film volume, improved selling prices for sputteri
Slide 20: Operating profit analysis: ICT Materials forecast
Analysis of difference in operating profit: ICT Materials segment (FY2026 Forecasts: August vs. May Forecasts) Analysis of difference in operating profit Segment overview (bil. yen) Functional ⁻ OP will increase mainly due to yen ＋2.2 39.0 Materials depreciation and the mitigation of the ＋3.6 ＋1.2 T
Slide 21: Operating profit analysis: Metals & Recycling forecast
Analysis of difference in operating profit: Metals & Recycling segment (FY2026 Forecasts: August vs. May Forecasts) Analysis of difference in operating profit Segment overview ⁻ Despite the reduced mine production due to (bil. yen) Mineral adverse weather conditions in Chile, OP will ＋33.2 resources
Slide 22: Balance sheet, cash flows, shareholder returns forecasts
Consolidated balance sheet / Cash flows for FY2025, Shareholder returns ◼ Consolidated balance sheet ◼ Consolidated cash flows FY2026 Forecasts (bil. yen) (bil.yen) March 31, 2026 March 31, 2027 (Results) (Forecasts) Cash flows from operating activities 135.0 Cash/Deposit Cash flows from investing a
Slide 23: Appendix
◼ Appendix • Topics - FY2026 (Fiscal year ending March 31, 2027) • JX Advanced Metals at a Glance • Company history and the vision to which we aspire going forward • List of main products • Our data center-related products • Overview of Semiconductor sputtering targets • Strengths of our semiconduct
Slide 24: Topics - FY2026
Topics - FY2026 (Fiscal year ending March 31, 2027) Semiconductor Materials ICT Materials Metals & Recycling • May Execution of Final Agreement Concerning Integration of Businesses for the Purchase of Copper Concentrates and the Sale of Related Products • June Automation Investment in Semiconductor
Slide 25: JX Advanced Metals at a Glance
JX Advanced Metals at a Glance Leading global supplier of advanced materials in semiconductor and ICT industries Businesses and Main Products Our highly competitive core business with an advanced technological excellence related to AI Server End Uses Thin film Materials Functional Materials AI Serve
Slide 26: Company history and the vision going forward
Company history and the vision to which we aspire going forward Established Long-term vision History of the ⚫ Key strategies business Founded the Hitachi Mine (origin of Company JX Advanced Metals Group) Expanded into metal smelting and history Transition from a process industry-type firm to a techn
Slide 27: List of main products
List of main products Main products (photo) Revenue and operating profit by subsegment (FY2025) Thin Film Materials Metals & Recycling Metals & Recycling Thin Film Materials Semiconductor Materials 147.0 37.6 40.9 Metals & Recycling ICT Materials 45.8 Functional Sputtering targets InP substrates CVD
Slide 28: Our data center-related products
Our data center-related products Semiconductor Materials ICT Materials Global share Sputtering targets for SEMI Approx. GPU package 65%*1 Inside an AI Server Switch (Out assumption) (Inter-GPU computing HBM RDL Signal line coordination) TSV GPU Optical network Power line Wafer leak sensor Interposer
Slide 29: Overview of Semiconductor sputtering targets
Overview of Semiconductor sputtering targets What is Semiconductor sputtering targets? Usage and structure of Semiconductor sputtering targets Illustrative image of inside sputtering chamber Global Share High-purity metal materials required for the PVD*1 process used to Approx. form transistors and
Slide 30: Strengths of our semiconductor targets
Strengths of our semiconductor targets that enable a global top market share Achieving a global top market share through strong technological capabilities, deep relationships with manufacturers and customers, and a fully established global production network First-class technology Close-knit partner
Slide 31: InP substrates
InP substrates ⚫ InP (indium phosphide) substrates for optical communications are seeing strong sales, driven by data centers ⚫ The company has decided to make additional capital investments to expand capacity to capture demand in from Shift this electrical rapidly to growing market optical for fast
Slide 32: Initiatives in Base Businesses
Initiatives in Base Businesses Build an optimal Base Businesses structure to advance toward a Focus Businesses centered portfolio aligned with our long-term vision Key initiatives in Base Businesses: Optimization of business scale and steadily securing the supply chain for focus business FY2022 FY20
Slide 33: Medium- to long-term business target
Medium- to long-term business target ✓ Steadily progressing toward achieving our goals FY2023 FY2024 FY2025 FY2026 (Ref.) FY2027 CAGR Results Results Results Forecasts (FY2023-FY2026) Target [Consolidated] 86.2 bil yen 112.5 bil yen 175.0 bil yen 232.0 bil yen (39%) CAGR10%~15% Operating profit (FY2
Slide 34: Disclaimer
Disclaimer The Company’s goals, plans, estimates, forecasts, expectations, targets, and other future information stated in this material are only the Company’s determinations or opinions based on the information available to the Company at the time of preparation of this material and certain assumpt
Slide 35: © x JX Advanced Metals
© x JX Advanced Metals