Ulvac, Inc. · TSE:6728

Ulvac — FY2008 Earnings Presentation

52 slides from Ulvac's earnings presentation, Aug 19, 2008

1. Slide 1: Copyright ©2008,ULVAC,Inc.All right reserved

   6728 2008 6 2008 8 18 FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 1

2. Slide 2: FPD) FPD) FPD

   FPD) FPD) FPD FPD FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 2

3. Slide 3: Copyright ©2008,ULVAC,Inc.All right reserved

   2008 6 2009 6 FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 3

4. Slide 4: Copyright ©2008,ULVAC,Inc.All right reserved

   FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 4

5. Slide 5: Copyright ©2008,ULVAC,Inc.All right reserved

   08/6 FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 5

6. Slide 6: Copyright ©2008,ULVAC,Inc.All right reserved

   FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 6

7. Slide 7: Copyright ©2008,ULVAC,Inc.All right reserved

   FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 7

8. Slide 8: Copyright ©2008,ULVAC,Inc.All right reserved

   FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 8

9. Slide 9: Copyright ©2008,ULVAC,Inc.All right reserved

   2008 6 2009 6 FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved 9

10. Slide 10: FPD CO CO 2 2

    08/6 FPD CO CO22 CS FY07FYIRPRSN080818 10 Copyright ©2008,ULVAC,Inc.All right reserved

11. Slide 11: FPD 2Q

    08/6 FPD 2Q 9 FY07FYIRPRSN080818 11 Copyright ©2008,ULVAC,Inc.All right reserved

12. Slide 12: Copyright ©2008,ULVAC,Inc.All right reserved

    08/6 08/6 05/6 06/6 07/6 5/15 5/15 2,062 2,360 2,368 2,850 2,931 (+16%) (+14%) (+0%) (+20%) (+24%) 1,968 2,125 2,392 2,510 2,412 +25 (+8%) (+13%) (+5%) (+1%) 153 148 166 72 91 (+81%) (-3%) (+12%) (-57%) (-45%) 7.8% 7.0% 7.0% 2.9% 3.8% 124 148 161 50 51 (+71%) +19% (+9%) (-69%) (-69%) 6.3% 7.0% 6.7%

13. Slide 13: Copyright ©2008,ULVAC,Inc.All right reserved

    08/6 08/6 07/6 07/6 1,206 1,206 1,349 1,349 1,272 1,272 382 382 317 317 320 320 271 271 238 238 230 230 207 207 196 196 182 182 325 325 410 410 408 408 2,392 2,392 2,510 2,510 2,412 2,412 FY07FYIRPRSN080818 13 Copyright ©2008,ULVAC,Inc.All right reserved

14. Slide 14: Copyright ©2008,ULVAC,Inc.All right reserved

    07/6 07/6 08/6 08/6 2,079 2,079 1,866 1,866 213 213 1,097 1,097 1,165 1,165 68 68 818 818 938 938 120 120 38 38 38 38 00 241 241 189 189 52 52 3,176 3,176 3,031 3,031 145 145 145 213 112 68 120 52 FY07FYIRPRSN080818 14 Copyright ©2008,ULVAC,Inc.All right reserved

15. Slide 15: Copyright ©2008,ULVAC,Inc.All right reserved

    07/6 07/6 08/6 08/6 1,695 1,695 1,508 1,508 187 187 537 537 604 604 67 67 2,232 2,232 2,112 2,112 120 120 944 944 919 919 25 25 3,176 3,176 3,031 3,031 145 145 120 82 25 36 20 36 FY07FYIRPRSN080818 15 Copyright ©2008,ULVAC,Inc.All right reserved

16. Slide 16: Copyright ©2008,ULVAC,Inc.All right reserved

    2007 10 2007 10 2007 7 2008 4 2008 FY07FYIRPRSN080818 16 Copyright ©2008,ULVAC,Inc.All right reserved

17. Slide 17: Copyright ©2008,ULVAC,Inc.All right reserved

    2008 6 2009 6 FY07FYIRPRSN080818 17 Copyright ©2008,ULVAC,Inc.All right reserved

18. Slide 18: FPD LED

    FPD LED FY07FYIRPRSN080818 18 Copyright ©2008,ULVAC,Inc.All right reserved

19. Slide 19: Copyright ©2008,ULVAC,Inc.All right reserved

    09/6 09/6 06/6 07/6 08/6 2 2,360 2,368 2,931 1,630 3,130 (+14%) (+0%) (+24%) (+40%) (+7%) 2,125 2,392 2,412 1,360 3,000 (+8%) (+13%) (+13%) (+1%) (+1%) (+17%) (+24%) 148 166 91 39 150 (-3%) (+12%) (-45%) (+6%) (+65%) 7.0% 7.0% 7.0% 3.8% 3.8% 2.9% 2.9% 5.0% 148 161 51 28 120 +19% (+9%) (+9%) (-69%) (

20. Slide 20: Copyright ©2008,ULVAC,Inc.All right reserved

    3,500 3,000 499 411 2,500 250 204 315 338 284 319 2,000 253 191 224 249 361 142 279 266 240 1,500 123 257 221 309 230 233 386 108 186 207 1,000 193 91 231 1,783 1,700 157 139 1,177 1,266 1,154 500 981 736 499 0 '02/6 '03/6 '04/6 '05/6 '06/6 '07/6 ’08/6 '09/6 FY07FYIRPRSN080818 20 Copyright ©2008,ULV

21. Slide 21: Copyright ©2008,ULVAC,Inc.All right reserved

    3,500 3,000 497 2,500 218 325 408 315 2,000 313 207 182 264 359 156 271 230 127 1,500 239 250 276 320 217 382 124 279 97 186 222 247 210 215 1,000 192 136 110 158 181 201 112 1,611 366 177 210 181 1,206 1,272 1,080 1,100 500 190 804 580 572 582 420 0 '00/6 '01/6 '02/6 '03/6 '04/6 '05/6 '06/6 '07/6 '

22. Slide 22: EL EL

    2,000 1,000 0 '05/6 ’06/6 ’07/6 '08/6 ’09/6 '05/6 '06/6 '07/6 '08/6 ’09/6 EL FY07FYIRPRSN080818 EL 22 Copyright ©2008,ULVAC,Inc.All right reserved

23. Slide 23: DRAM DRAM LED

    400 200 0 '05/6 ’06/6 '07/6 '08/6 ’09/6 '05/6 '06/6 '07/6 ’08/6 ’09/6 DRAM DRAM LED LED FY07FYIRPRSN080818 23 Copyright ©2008,ULVAC,Inc.All right reserved

24. Slide 24: FPD FPD

    600 400 200 0 '05/6 ’06/6 '07/6 '08/6 ’09/6 '05/6 '06/6 '07/6 '08/6 ’09/6 FPD FPD FY07FYIRPRSN080818 24 Copyright ©2008,ULVAC,Inc.All right reserved

25. Slide 25: FPD FPD G8

    30 25 21.6 21.8 09/6 09/6 20.6 19.6 19.8 20.6 19.1 20 17.8 18.2 18.2 18.6 19.6 17.1 16.4 16.8 14.4 15 10 10.0 FPD FPD 5 8.1 8.5 8.8 6.9 7.2 6.8 5.3 3.5 5.1 0 3.3 3.2 2.6 2.9 -2.1 -3.1 -5 G8 G8 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 25 20 20.7 18.9 19.0 19.6 19.4 19.1 18.3 15 16.2 10 7.8 7.0 6.9 5.4

26. Slide 26: CF CF FCF

    600 400 CF 321 CF 270 270 200 141 189 96 86 61 11 0 0 52 6 -89 -26 -257 -200 -122 -183-127 -213 -259 -270 -400 -269 FCF CF -600 1,200 80% CF 270 1,000 944 903 880 867 867 60% 828 843 800 739 691 612 600 581 583 40% 30.5% 525 30.7% 29.1% 39.7% 28.4% 28.3% 400 32.9% 29.0% 26.6% 28.6% 26.0% 20% 24.1% 2

27. Slide 27: Copyright ©2008,ULVAC,Inc.All right reserved

    400 321 317 300 234 200 172 167 126 145 111 100 91 109 75 75 80 61 44 46 52 37 0 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY07FYIRPRSN080818 27 Copyright ©2008,ULVAC,Inc.All right reserved

28. Slide 28: Copyright ©2008,ULVAC,Inc.All right reserved

    120 100 96 89 86 80 71 65 63 60 51 50 48 44 40 20 0 00/6 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY07FYIRPRSN080818 28 Copyright ©2008,ULVAC,Inc.All right reserved

29. Slide 29: Copyright ©2008,ULVAC,Inc.All right reserved

    2009 10 2008 8 2 2008 10 2008 12 FY07FYIRPRSN080818 29 Copyright ©2008,ULVAC,Inc.All right reserved

30. Slide 30: Copyright ©2008,ULVAC,Inc.All right reserved

    09/6 3,130 +7% 3,000 +24% 5.0 FY07FYIRPRSN080818 30 Copyright ©2008,ULVAC,Inc.All right reserved

31. Slide 31: Copyright ©2008,ULVAC,Inc.All right reserved

    2008 6 2009 6 FY07FYIRPRSN080818 31 Copyright ©2008,ULVAC,Inc.All right reserved

32. Slide 32: FY07FYIRPRSN080818

    09/6 Si 09/6 FY07FYIRPRSN080818 32 Copyright ©2008,ULVAC,Inc.All right reserved

33. Slide 33: Copyright ©2008,ULVAC,Inc.All right reserved

    09/6 08 10 09 1 FY07FYIRPRSN080818 33 Copyright ©2008,ULVAC,Inc.All right reserved

34. Slide 34: FPD FPD CS

    FPD FPD 4000 CS FY07FYIRPRSN080818 34 Copyright ©2008,ULVAC,Inc.All right reserved

35. Slide 35: FPD

    FPD 4,000 350 MEMS 3,000 1500 IC 2,000 120 800 740 90 434 1,000 480 FPD 87 340 92 84 1400 673 718 CS CS OEM OEM 630 0 OEM '05/6 '06/6 '07/6 '08/6 '09/6 13/6 FY07FYIRPRSN080818 35 Copyright ©2008,ULVAC,Inc.All right reserved

36. Slide 36: FPD

    09/6 FPD 4,000 FY07FYIRPRSN080818 36 Copyright ©2008,ULVAC,Inc.All right reserved

37. Slide 37: Copyright ©2008,ULVAC,Inc.All right reserved

    FY07FYIRPRSN080818 37 Copyright ©2008,ULVAC,Inc.All right reserved

38. Slide 38: FPD EL PDP

    „ FPD EL PDP „ 08/6 „ 2,412 408 51 182 17% 19% 7% 1,272 54% 36 230 53% 14% 10% 919 320 13% 7% 6,356 2% 4% 38 FY07FYIRPRSN080818 Copyright ©2008,ULVAC,Inc.All right reserved

39. Slide 39: Copyright ©2008,ULVAC,Inc.All right reserved

    3,500 300 3,000 3,000 ( 250 2,500 2,392 2,412 200 2,125 1,968 2,000 166 153 150150 1,579 148 1,474 1,500 1,261 1,275 1,084 1,091 100 896 92 81 91 1,000 85 71 73 75 74 43 51 47 50 500 40 36 33 7 23 7 17 0 3 7 0 '98/6 '99/6 '00/6 '01/6 '02/6 '03/6 '04/6 '05/6 '06/6 ’07/6 ’08/6 ’09/6 FY07FYIRPRSN080818

40. Slide 40: Copyright ©2008,ULVAC,Inc.All right reserved

    2,000 1,800 1,600 1,400 1,200 1,000 1,769 800 1,630 1,452 1,500 600 1,237 1,162 1,0791,122 991 983 915 400 821 780 791 632 698 586 492 200 0 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY07FYIRPRSN080818 40 Copyright ©2008,ULVAC,Inc.All right reserved

41. Slide 41: Copyright ©2008,ULVAC,Inc.All right reserved

    2,000 1,500 1,000 1,710 1,980 1,840 1,456 1,204 1,1111,192 500 922 833 820 874 695 1,160 599 610 616 498 418 0 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY07FYIRPRSN080818 41 Copyright ©2008,ULVAC,Inc.All right reserved

42. Slide 42: Copyright ©2008,ULVAC,Inc.All right reserved

    1,800 1,600 1,400 1,200 1,000 800 1,640 1,360 600 1,213 1,1781,167 1,245 1,167 1,036 958 865 868 933 400 773 711 609 670 591 502 200 0 01/6 02/6 03/6 04/6 05/6 06/6 07/6 08/6 09/6 FY07FYIRPRSN080818 42 Copyright ©2008,ULVAC,Inc.All right reserved

43. Slide 43: 8.5G HDD LED

    8.5G TV LTPS EL PDP FED HDD LED 300mm MEMS ER Cu FY07FYIRPRSN080818 43 Copyright ©2008,ULVAC,Inc.All right reserved

44. Slide 44: Copyright ©2008,ULVAC,Inc.All right reserved

    3,000 325 408 2,000 207 182 271 230 382 320 1,000 1,206 1,272 0 '07/6 '08/6 07/6 07/6 08/6 08/6 1,206 1,206 50% 50% 1,272 1,272 53% 53% 5% 5% 382 382 16% 16% 320 320 13% 13% -16% -16% 271 271 11% 11% 230 230 10% 10% -15% -15% 207 207 9% 9% 182 182 7% 7% -12% -12% 325 325 14% 14% 408 408 17% 17% 25%

45. Slide 45: Copyright ©2008,ULVAC,Inc.All right reserved

    3,000 497 218 408 315 2,000 182 359 230 320 1,000 1,611 1,272 0 '08/6 '09/6 08/6 08/6 09/6 09/6 1,272 1,272 53% 53% 1,611 1,611 54% 54% 27% 27% 320 320 13% 13% 359 359 12% 12% 12% 12% 230 230 10% 10% 315 315 10% 10% 37% 37% 182 182 7% 7% 218 218 7% 7% 20% 20% 408 408 17% 17% 497 497 17% 17% 22% 22%

46. Slide 46: FPD FPD DRAM

    3,000 411 FPD 204 338 284 2,000 FPD 224 249 266 DRAM 386 1,000 1,783 1,154 0 07/6 07/6 08/6 08/6 '07/6 '08/6 1,154 1,154 49% 49% 1,783 1,783 61% 61% 54% 54% 386 386 16% 16% 249 249 8% 8% -36% -36% 266 266 11% 11% 284 284 10% 10% 7% 7% 224 224 10% 10% 204 204 7% 7% -9% -9% 338 338 14% 14% 411 411 14%

47. Slide 47: FPD FPD DRAM

    FPD 3,000 499 411 250 FPD 204 284 319 2,000 249 361 DRAM LED 1,000 1,783 1,700 0 08/6 08/6 09/6 09/6 ’08/6 '09/6 1,783 1,783 61% 61% 1,700 1,700 54% 54% -5% -5% 249 249 8% 8% 361 361 12% 12% 45% 45% 284 284 10% 10% 319 319 10% 10% 12% 12% 204 204 7% 7% 250 250 8% 8% 22% 22% 411 411 14% 14% 499 499 1

48. Slide 48: Copyright ©2008,ULVAC,Inc.All right reserved

    06/6 07/6 08/6 18% 19% 22% 56% 56% 54% 16% 14% 14% 7% 5% 4% 4% 1 2% 2% 4% 2% 06/6 07/6 08/6 1,189 +23% 1,334 +12% 1,307 -2% 473 -21% 442 -7% 451 +2% 292 +26% 379 +30% 326 -14% 96 +2% 90 -7% 169 +89% 26 +23% 51 +95% 56 +9% 48 -16% 95 +97% 103 +9% 2,125 +8% 2,392 +13% 2,412 +1% FY07FYIRPRSN080818 48 C

49. Slide 49: G8 G8 G8.5 G7 G7 G7.5

    100% G8 80% G8 G8.5 60% G7 G7 G7.5 40% G6 20% G5 G5 G5.5 G5 LTPS 0% '03/6 '04/6 FY07FYIRPRSN080818 05/6 06/6 07/6 08/6 09/6 49 Copyright ©2008,ULVAC,Inc.All right reserved

50. Slide 50: 4G LTPS 6G 7G

    100% 4G LTPS 6G 1500 1800, 1500 1850 80% 55G G 7G 1870 2200, 1950 2250 60% 8G 2160 2460, 2200 2500mm 40% 10G 2880 3080, 20% 2850 3250 0% '01 '02 '03 '04 '05 '06 '07 08E 09E 10E 12E 10G 8G 7G 6G 5.5G 5G 4G 3.5G 3.25G 3G FY07FYIRPRSN080818 2008 7 The 15th DisplaySearch Japan Forum 50 Copyright ©2008,U

51. Slide 51: FPD

    FPD 30,000 80% FPD 60% 25,000 40% 20,000 20% 15,000 0% 10,000 -20% 5,000 -40% 0 -60% 93 94 95 96 97 98 99 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 :2008 7 FY07FYIRPRSN080818 SEAJ 51 Copyright ©2008,ULVAC,Inc.All right reserved

52. Slide 52: Copyright ©2008,ULVAC,Inc.All right reserved

    FY07FYIRPRSN080818 52 Copyright ©2008,ULVAC,Inc.All right reserved

ULVAC — FY2008 Earnings Presentation on 6ix