Taiyo Holdings Co., Ltd. · TSE:4626

Taiyo — Q3 FY13/14 Earnings Presentation

14 slides from Taiyo's earnings presentation, Feb 17, 2014

Slide 1: Consolidated Financial Result Digest FY13/14 Third Quarter
ZXCV Consolidated Financial Result Digest FY13/14 Third Quarter ZXCV February 17, 2014 Any information incorporated in this document is not intended for suggestion of purchase or sale of equity share of the company . All the description and projection are based on the company's own analysis at the t
Slide 2: Classification
ZXCV Classification PWB Materials FPD Materials SR（Solder Resist） For PKG For PDP PWB For Rigid PWB For Flexible PWB Silver Paste,etc White SR For Touch Panel For B/U PWB New Products Copyright © 2014 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 1
Slide 3: Terminology
Terminology ZXCV Word Implication “PWB Materials” Chemical Products for Printed Wiring Boards (Printed Wiring Board) “FPD Materials” Chemical Products for Flat Panel Display (Flat Panel Display) Panels “PDP Materials” (Plasma Chemical Products for Plasma Display Panels Display Panel) “SR” Solder Res
Slide 5: FY 13/14 Q3 (Actuals)
FY 13/14 Q3 (Actuals) ZXCV (JPY millions ) FY 12/13 FY 13/14 Change in Items Diff. Q3 Q3 % Sales 27,669 33,090 5,421 19.6％ Ope. Income 3,485 5,830 2,345 67.3％ Ordinary 3,737 6,036 2,299 61.5％ Income Net Income 2,517 3,859 1,342 53.3％ <Ave. Exchange Rate> JPY/USD 80.42 99.20 18.78 23.4％ Copyright © 2
Slide 6: Performance Digest for FY 13/14 Q3
Performance Digest for FY 13/14 Q3 ZXCV PWB materials ・Increase in demands for automotive and compact information terminal such as smartphones. ・Sales volume and value were higher than the same period last year, Profit increase from the same period last year FPD materials ・Sales volume decreased d
Slide 7: Factors of sales decrease
Factors of sales decrease ZXCV Sales （JPY billions） +2.2 +3.3 Sales Volume Increase FX rate appreciation and changes in product mix&others 33.1 27.7 FY12/13 Q3 FY13/14 Q3 Actuals Actuals Copyright © 2014 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 6
Slide 8: Factors of profit increase
Factors of profit increase ZXCV Operating Income （JPY billions） +0.4 Sales Volume Increase +1.9 FX rate appreciation and changes in 5.8 product mix&others 3.5 FY12/13 Q3 FY13/14 Q3 Actuals Actuals Copyright © 2014 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 7

Taiyo Holdings — Q3 FY13/14 Earnings Presentation on 6ix

Taiyo — Q3 FY13/14 Earnings Presentation

Slide 1: Consolidated Financial Result Digest FY13/14 Third Quarter

Slide 2: Classification

Slide 3: Terminology

Slide 4: FY 13/14 Third Quarter – Actuals

Slide 5: FY 13/14 Q3 (Actuals)

Slide 6: Performance Digest for FY 13/14 Q3

Slide 7: Factors of sales decrease

Slide 8: Factors of profit increase

Slide 9: Sales by segment

Slide 10: Income by segment

Slide 11: Sales by product line

Slide 12: Quarterly financial results

Slide 13: Yearly Financial Results

Slide 14: ZXCV