Miraial Co., Ltd. · TSE:4238
Miraial — Q1 FY2014 Earnings Presentation
22 slides from Miraial's earnings presentation, Jun 7, 2013
Slide 1: Q1 Results Briefing for the Fiscal Year Ending January 2014
Miraial Co., Ltd. Q1 Results Briefing for the Fiscal Year Ending January 2014 June 7, 2013 Miraial Co., Ltd.
Slide 2: Contents
Contents Q1 Overview of Financial Results for the Fiscal Year Ending January 2014 …… 2 Financial Forecast for the Fiscal Year Ending January 2014 ……………………… 8 Business Environment of the Company …………………………………………….. 11 Development and Manufacture of 450 mm Silicon Wafer Containers…………......13 Efforts
Slide 3: Q1 Overview of Financial Results
Q1 Overview of Financial Results for the Fiscal Year Ending January 2014 2
Slide 4: Comparison between Sales and Ordinary Income
Q1 Overview of Financial Results for the Fiscal Year Ending January 2014 1. Comparison between Sales and Ordinary Income In the plastic molding business—the core business Sales (Unit: millions of yen) Ordinary income (Unit: millions of yen) of the Group—sales 3,500 3,301 800 (consolidated) were im
Slide 5: Comparison of Sales by Segment
Q1 Overview of Financial Results for the Fiscal Year Ending January 2014 2. Comparison of Sales by Segment Plastic Molding Sales by Segment (Consolidated) z In semiconductor related business, the inventory adjustment phase for the Q4 results for fiscal year ended Jan 2013 Q1 results for fiscal yea
Slide 6: Performance of Semiconductor Related Segments
Q1 Overview of Financial Results for the Fiscal Year Ending January 2014 3. Performance of Semiconductor Related Segments For shipping containers, Quarterly Sales Trends of Silicon Wafer Shipping Containers there was a 9.7% decrease compared to the previous Q4. 3.8% fall 2.4% rise In-process con
Slide 7: Share of FOSB Shipping Results by Client
Q1 Overview of Financial Results for the Fiscal Year Ending January 2014 4. Share of FOSB Shipping Results by Client Trend in Share of FOSB Shipping Results by Client Overseas Overseas SUMCO Group Overseas Overseas Q1 of fiscal Fiscal yearSUMCO year ending ended Jan 2013 Group Jan 2014 (Reference) O
Slide 8: Q1 Overview of Financial Results
Q1 Overview of Financial Results for the Fiscal Year Ending January 2014 5. Q1 Overview of Financial Results for the Fiscal Year Ending January 2014 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Q1 accounts for Q1 accounts for Q1 accounts for Q1 accounts for fisca
Slide 9: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2014 8
Slide 10: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2014 1. Financial Forecast Summary Sales World semiconductor markets are expected to continue their macro expansion despite the influence of business cycles. The forecasted growth rate of the semiconductor industry remains limited to a slight
Slide 11: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2014 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ending January 2014 (forecast) Fiscal year ended January Second quarter results 2013 Fourth quarter Fiscal year ending January Fiscal year ending J
Slide 12: Business Environment of the Company
Business Environment of the Company 11
Slide 13: Trends in the Silicon Wafer Market
Business Environment of the Company Trends in the Silicon Wafer Market Silicon Wafer Shipment Area Forecast (1 million square inch) The 300 mm wafers delivered by our flagship product FOSB are the driving force in the silicon 10,000 wafer market, and they are expected to grow going forward as well
Slide 14: Development and Manufacture of 450 mm Silicon Wafer Containers
Development and Manufacture of 450 mm Silicon Wafer Containers 13
Slide 15: Silicon wafer road map
450 mm Silicon Wafer Containers １. Silicon wafer road map ・Realizing the de facto standard of Miraial products and promoting the advantages of post 300 mm strategy ・ Now shipping 2012 samples 200 mm 300 mm 450 mm From 1990 From 2001 From 2012 11 years 11 years Source： our company estimate Miraial Co
Slide 16: Development of containers for 450 mm silicon wafers
450 mm Silicon Wafer Containers Development of containers for 450 mm silicon wafers Maximizing 300 mm FOSB expertise and developing containers that can be applied for next-generation high-performance wafers Left： 450 mm container Right： 300 mm FOSB Miraial Co., Ltd. Copyright : 2013© Miraial Co., Lt
Slide 17: Efforts in Reducing Environmental Impact
Efforts in Reducing Environmental Impact 16
Slide 18: Installing mega solar equipment
Reducing Environmental Impact Installing mega solar equipment Plans for installing mega solar equipment on the roof of the Sumiyoshi Factory We aim to reduce the environmental impact as a plastic molding manufacturer. 1 MWh solar power generation The start of power generation is planned for fall
Slide 19: Future Business Strategy
"Future Business Strategy — Le 18
Slide 20: Basic Policy
Future Business Strategy Basic Policy 1. Stabilize source of profits for existing business We will maintain and improve our market position by means of thorough cost reduction and building in quality. Plastic molding business We will strive to dominate the market by reviewing our core technologies
Slide 21: The Four Pillars of Management in the Miraial Group
Future Business Strategy The Four Pillars of Management in the Miraial Group FOSB business Existing product business (300mm, 450mm) Four Pillars ・Move away from dependence on the singular FOSB ・Expand the domain ・Cooperation among Group businesses Collaborative business with Sanjo and Miyamoto New b
Slide 22: 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：03-3986-3782 FAX：03-3986-3853 E-Mail：investor_relations-m@miraial.co.