Taiyo Holdings Co., Ltd. · TSE:4626

Taiyo — Q1 FY11/12 Earnings Presentation

14 slides from Taiyo's earnings presentation, Aug 9, 2011

  1. Slide 1: Consolidated Financial Result Digest FY11/12 First Quarter

    ZXCV Consolidated Financial Result Digest FY11/12 First Quarter ZXCV August 9, 2011 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 time

  2. Slide 2: Classification

    Classification ZXCV 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 © 2011 TAIYO HOLDINGS CO.,LTD. All Rights Reserved. 1

  3. 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” Chemical Products for Plasma Display Panels (Plasma Display Panel) "SR" Solder Res

  4. Slide 4: Actuals FY 11/12 First Quarter

    ZXCV Actuals FY 11/12 First Quarter Copyright © 2011 TAIYO HOLDINGS CO.,LTD. All Rights Reserved. 3

  5. Slide 5: FY 11/12 Q1 (Actuals)

    FY 11/12 Q1 (Actuals) ZXCV (¥ millions ) FY 10/11 FY 11/12 Change in Diff. Q1 Q1 % Sales 10,457 10,521 64 0.6% Ope. Income 1,852 1,310 (541) (29.3%) Ordinary 1,852 1,318 (534) (28.8%) Income Net Income 1,169 813 (356) (30.4%) <Ave. Exchange Rate> USD 91.7 81.7 (10.0) (10.9%) Copyright © 2011 TAIYO H

  6. Slide 6: Performance Digest for FY 11/12 Q1

    Performance Digest for FY 11/12 Q1 ZXCV ＰＷＢ materials ・Sales of PKG board materials were good, but Other product groups declined. ・Sales volume decreased about 10% year-on-year. ・Ave. Sales price fell due to a strong yen. ＦＰＤ materials ・Sales volume decreased about 4% year-on-year. ・higher average s

  7. Slide 7: Factors of sales increase

    Factors of sales increase ZXCV Sales （ ¥ billion ） FY 10/11 Q1 actuals 10.4 Changes in product mix & Rise of sales unit price 2.1 FX rate fluctuation 1.0 Sales volume decrement 1.0 FY 11/12 Q1 actuals 10.5 Copyright © 2011 TAIYO HOLDINGS CO.,LTD. All Rights Reserved. 6

  8. Slide 8: Factors of profit decrease

    Factors of profit decrease ZXCV Ope.Income （ ¥ billion ） FY 10/11 Q1 actuals 1.8 Marginal profit unit increment 0.3 FX rate fluctuation 0.5 Sales volume decrement 0.3 FY 11/12 Q1 actuals 1.3 Copyright © 2011 TAIYO HOLDINGS CO.,LTD. All Rights Reserved. 7

  9. Slide 9: Results by segment sales

    Results by segment sales ZXCV (¥ millions) 7,000 6,147 6,000 5,000 4,341 4,000 3,236 3,259 3,235 3,000 2,776 2,000 1,263 993 838 685 1,000 0 Japan China Taiwan Korea Others FY10/11 Q1 Actuals FY11/12 Q1 Actuals Copyright © 2011 TAIYO HOLDINGS CO.,LTD. All Rights Reserved. 8

  10. Slide 10: Results by segment income

    Results by segment income ZXCV (¥ millions) 900 802 800 700 600 558 500 450 406 400 367 300 194 200 125 126 92 100 57 0 Japan China Taiwan Korea Others FY10/11 Q1 Actuals FY11/12 Q1 Actuals Copyright © 2011 TAIYO HOLDINGS CO.,LTD. All Rights Reserved. 9

  11. Slide 11: Sales by product line

    Sales by product line ZXCV (¥ millions) 7,000 6,170 6,000 5,427 5,000 4,000 3,094 3,000 2,120 2,000 1,602 1,564 1,000 312 266 250 168 0 Rigid PKG & FPC Build up FPD Others FY10/11 Q1 Actuals FY11/12 Q1 Actuals Copyright © 2011 TAIYO HOLDINGS CO.,LTD. All Rights Reserved. 10

  12. Slide 12: Quarterly Trend

    Quarterly Trend ZXCV Sales Ope.Income Ope.Income ratio （ ¥ billion ） 14.0 30.0% 12.0 25.0% 10.7 10.5 10.5 10.1 10.2 10.2 10.0 9.1 9.0 9.2 9.4 17.7% 20.0% 16.6% 16.30% 7.7 15.5% 8.0 13.8% 13.8% 13.50% 13.30% 6.3 12.50% 15.0% 15.7% 11.8% 6.0 5.6 10.0% 4.0 1.8 1.9 5.0% 2.0 1.6 1.4 1.6 1.2 1.3 1.2 1.3 0

  13. Slide 13: Trend of Financial Results

    ZXCV Trend of Financial Results (¥ billions) Sales Ope. Income Net Income 50.0 45.3 44.5 45.0 41.9 40.3 40.0 35.3 35.0 35.0 32.6 30.0 27.7 25.0 20.0 15.0 10.0 7.9 8.8 6.6 5.5 6.1 5.3 5.6 4.7 4.2 4.8 3.8 5.0 2.9 3.31.9 3.0 3.4 0.0 F Y04/05 F Y05/06 F Y06/07 F Y07/08 F Y08/09 F Y09/10 F Y10/11 F Y11/1

  14. Slide 14: ZXCV

    ZXCV Copyright © 2011 TAIYO HOLDINGS CO.,LTD. All Rights Reserved. 13

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