Asml Holding Nv · EURONEXT:ASML

Asml Holding Nv — Q1 2013 Earnings Presentation

28 slides from Asml Holding Nv's earnings presentation, Apr 17, 2013

  1. Slide 1: First Quarter 2013 Results

    Exhibit 99.2 ASML17, Veldhoven, April Q12013 2013results the First Netherlands as Quarter guided, Results reiterates full year expectation

  2. Slide 2: Forward Looking Statements - Safe Harbor

    Slide Public ASML 17 Forward “Safe about resignations These demand pace of successfully the with raw April length the of 2Harbor” our forward materials new and for US 2013 looking outlook, ofour Securities product and manufacturing complete time Statement looking customers’ and appointments statemen

  3. Slide 3: Business summary, Cymer merger, leadership succession, outlook

    Slide Public 17 Cymer Business ASML Outlook April 3 merger leadership technology 2013 summary environment update succession status

  4. Slide 4: Business summary

    Slide Public ASML 17 Business April 4 2013 summary

  5. Slide 5: Q1 2013 results highlights

    Slide Public ASML 17 Q1 Gross Operating Backlog Net Numbers April results sales bookings 5margin 2013 atof have margin -€highlights €1,266 of and 892 been €38.2% backlog of 715 million, million, rounded 12.1% million, numbers 29 42for systems systems 25readers’ systems aresold, excluding convenience

  6. Slide 6: Total Net Sales

    Slide Public ASML 17 Total Net 6000 3,768 2,954 1,596 4,508 5,651 4,732 892 Q1 Numbers April Q2 Sales 2013 5000 net 21,023 955 494 581 1,521 1,211 Q32013 sales have 934 697 555 Q4 4000 1,459 1,176 1,229 M€ 930 844 277 been 3000 1,529 1,069 1,228 949 919 183 rounded 2000 2007 2008 2009 1,452 7421000

  7. Slide 7: Net system sales breakdown

    Slide Public ASML 17 Net Total Technology Japan 56% Taiwan Region 74% Europe China Singapore 6% USA Memory 61% Foundry End-Use 25% Korea Sales 9% IDM E 4 13 12 ArF Due I-Line KrF ArFdry Numbers UV April system 23% iImmersion tovalue 7in 2% 3% 3% uncertainty 1% Units 2013 30% have 7% is sales €been 6

  8. Slide 8: Consolidated statements of operations Q1 2013

    Slide Public ASML 17 Consolidated Q4 Gross Other R&D SG&A Income Operating Net Earnings Including * Numbers Customer April 12 sales income 8costs income profit margin Q1 costs from 2013 per 1,023 have €13 income (155) 16 6 298 as Co-Investment 420 (80) share operations statements million %(CCIP*) ab

  9. Slide 9: Key financial trends

    Slide Public ASML 17 Key Consolidated Q1 Gross R&D SG&A Income Operating Units ASP Net Numbers April 12 sales income booking financial new 9costs sold profit margin Q2 costs from 2013 1,252 have systems 12 income 52 (145) 282 as 524 value (55) operations Q3 statements 44 % trends abeen 1,228 292 % 4

  10. Slide 10: Consolidated statements of cash flows

    Slide Public ASML 17 Cash Q4 Adjustments 96 298 Impairment Depreciation 30 23 Deferred 45 44 O (120) C 7 5 (234) (505) (56) (255) Net 59 60 Total 10 (3,154) N 0 (2) Numbers 13 (3,351) hange ther etApril 12 income cash increase flows FX 10 non-cash Q1 in 2013 provided income effects have 13 assets M€

  11. Slide 11: Balance sheets

    Slide Public ASML 17 Balance Assets Cash Accounts Finance Inventories, Other Tax Fixed Liabilities Current Non-current Shareholders’ Total Numbers April assets & assets liabilities 11 assets Dec cash liabilities receivables, sheets 2013 have receivable, and 200 31st, 7,411 net 558 1,189 liabilities

  12. Slide 12: Bookings

    Slide Public ASML 17 Bookings Total IDM 33% Memory 66% Foundry Net 21 4 Due Numbers used April new booked to1% value 12tools uncertainty tools 2013 have activity M€ atat€been €715 12 703 by around million rounded sector, million system EUV for readers’ not allocations included convenience between DR

  13. Slide 13: Backlog

    Slide Public ASML 17 Backlog I-Line Technology KrF ArF (ship Region 28% Memory IDM 58% Foundry End-use 80% Japan 13% USA Singapore Taiwan Europe China New 14% Korea Used Total Units Value ASP 1,266 24 1,242 88% 30.1 4.0 34.5 Due Numbers April 17% dry immersion to M€ of systems to value systems 13 36

  14. Slide 14: Capital return

    Slide Public 17 Capital As ASML Dividend 0.6 2012 2011 2010 2009 2008 2007 0.20 0.25 0.46 0.40 0.53 April previously 0.514has announces 0.4 return 2013 (euro) 0.3 returned to announced, 0.2shareholders a0.1 more share 0 than buy ASMLback € 4proposes billion programinadividend to dividend purchase an

  15. Slide 15: ASML leadership succession

    Slide Public 17 ASML April 15leadership 2013 succession

  16. Slide 16: ASML leadership succession

    Slide Public 17 ASML As Martin Frits Eric comprehensive Peter April ofMeurice van Wennink 16 1van leadership July 2013 Hout den 2013, will and will transition Brink be succession ASML’s Frederic beChairman actwill President as of interim beleadership Schneider-Maunoury critical within President ofan

  17. Slide 17: Cymer merger update

    Slide Public ASML 17 Cymer April 17merger 2013 update

  18. Slide 18: Cymer merger status

    Slide Public 17 Cymer Clearance Merger ASML April 18shareholders -under continues 2013 Cymer has consideration been merger to granted expect approved agreement the recently bythe transaction antitrust merger status by the authorities agreement toAntitrust close in inDivision H1 South 2013 Korea of t

  19. Slide 19: Business environment

    Slide Public ASML 17 Business April 19 2013 environment

  20. Slide 20: Business environment

    Slide Public ASML 17 Business We The Foundry Lithography Q2 April will expect underlying 20be 2013 and environment 2013 markedly investments logic assumptions revenues preparing stronger in tomemory be are for than atunchanged: very aQ1 similar remain lithography-intensive followed level muted. by t

  21. Slide 21: ASML technology status

    Slide Public 17 ASML April 21technology 2013 status

  22. Slide 22: EUV Implementation

    Slide Public ASML 17 EUV Implementation The We Power 1000 1 2 5 43 30 58 55 81 80 126 125 10 250 Productivity 100 2016 2015 2014 2013 2012 2011 2010 2009 008 April are EUV industrialization 22[W] confident 2013 source roadmap [wph] ofperforms inthe our-MOPA source ability at 55 Pre-pulse towatts, im

  23. Slide 23: EUV Scanner NXE:3300B imaging and overlay

    Slide Public ASML 17 EUV Scanner NXE:3300B Machine 13 Imaging 18 23 L 8 Overlay E Y X 6 4 3.2 3.3 3.0 d 3 2 1 0 .5 .7 .3 ay otApril UV nm (3.5, industrialization to 23 HPimmersion imaging 2013 3.0) matching has imaged and to overlay overlay immersion – scanner to 13 [nm] performance nmsystems HP (ha

  24. Slide 24: EUV order status and full year 2013 guidance

    Slide Public 17 EUV ASML We Currently 2012 April have deliveries 24prepares 2013 received Full Year and the commitments 2013 shipment orderrevenue status andfor guidance installation 7 NXE:3300B includes of thesystems first EUV2 revenue EUV to ship systems in of 2014, about which in € 280 addition w

  25. Slide 25: Progress on 450mm, immersion and YieldStar

    Slide Public 17 Progress ASML uniformity, The scatterometry-based Concepts industry April production 25shipped in 2013 on oftime which immersion, our5facility 450 NXT:1960Bi will metrology mmsupport for Yieldstar architecture YieldStar manufacturing systems tool and that metrology for 450mm in measu

  26. Slide 26: Outlook

    Slide Public ASML 17 Outlook April 26 2013

  27. Slide 27: Q2 2013 Outlook

    Slide Public 17 Q2 Net Gross R&D Other SG&A ASML April Outlook sales 27 costs income margin costs expects 2013 around ofof41 (Customer €2013 €187 -€63 42 1.1 million million, sales %billion Co-Investment level including similar €toProgram) 62012 million expenses of € 16 million related to pending Cy

  28. Slide 28: ASML

    ASML

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