Taiyo Holdings Co., Ltd. · TSE:4626

Taiyo — FY2016 Q3 Earnings Presentation

11 slides from Taiyo's earnings presentation, Feb 1, 2016

  1. Slide 1: Consolidated Financial Result Digest FY2016 Q3

    Consolidated Financial Result Digest FY2016 Q3 (Fiscal Year Ended March 31, 2016) Z TAIYO HOLDINGS CO., LTD February 1, 2016 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 o

  2. Slide 2: Terminology

    1 Terminology Term Definition PWB Materials Chemical products for printed wiring boards FPD Materials Chemical products for flat panel displays SR “Solder resist ink” or “solder mask” PKG Materials Chemical products for semiconductor packages 1

  3. Slide 3: Classification of product

    2 Classification of product Group Category Type Remarks Rigid Liquid for protecting surface and insulating PWB SR materials insulating PKG/FPC Liquid/Dry Film materials for interlayer insulating and hole Build-up Liquid/Dry Film plugging build-up materials FPD for touch panel, and shielding conducti

  4. Slide 4: FY2016 Q3 Overview

    3 FY2016 Q3 Overview 1 Consolidating Chugai Kasei Co., Ltd from May 2015 (11 months of consolidated period in this fiscal year) 2 Depreciation of the yen against U.S. dollar （estimated exchange rate：１USD=110yen） 3 Decrease in sales volume mainly in Greater China 4 Worldwide main consumer electronics

  5. Slide 5: FY2016 Q3 Consolidated financial results

    4 FY2016 Q3 Consolidated financial results Results summary JPY millions FY2015 FY2016 FY2016 Progress Q3 Q3 YoY % forecasts rate Net sales 36,881 38,300 +1,419 +4% 51,500 74% Operating 7,257 8,646 +1,389 +19% 10,200 85% income Ordinary 7,465 8,831 +1,366 +18% 10,300 86% income Net 5,281 6,226 +945 +

  6. Slide 6: FY2016 Q3 Net sales (YoY)

    5 FY2016 Q3 Net sales (YoY) Analysis of net sales JPY millions Newly consolidated subsidiary, Chugai Kasei +1,095 Foreign currency fluctuation +1,752 38,300 -3,299 36,881 Decrease in sales volume Change in of DF product mix -113 +3,824 Decrease in sales volume -1,840 of PWB etc. Decrease in sales vo

  7. Slide 7: FY2016 Q3 Operating income (YoY)

    6 FY2016 Q3 Operating income (YoY) Analysis of operating income JPY millions Foreign currency fluctuation, change in product mix, etc. Newly consolidated subsidiary, Chugai Kasei 8,646 +179 +3,369 7,257 -1,564 Decrease in sales volume of DF -70 Decrease in -524 sales volume of PWB etc. Decrease in s

  8. Slide 8: FY2016 Q3 Sales results by product group category

    7 FY2016 Q3 Sales results by product group category Sales results by product group category JPY millions FY2015 Q3 FY2016 Q3 30,000 27,122 25,175 20,000 10,000 7,599 7,680 1,911 2,424 819 805 1,376 267 0 Rigid PKG / FPC Build-up FPD Other 7

  9. Slide 9: FY2016 Q3 Segment information

    8 FY2016 Q3 Segment information Sales by segment (including inter-segment sales or transactions) JPY millions 20,000 FY2015 Q3 FY2016 Q3 15,000 10,000 15,336 16,919 5,000 12,301 12,976 7,309 7,581 7,330 5,922 3,061 3,360 0 Japan China Taiwan Korea Other Operating income by segment (including inter-s

  10. Slide 10: Trend of quarterly performance

    9 Trend of quarterly performance Net sales & operating income JPY millions Net sales（left axis） ● Operating income (right axis） 14,000 4,000 3,500 12,000 3,000 10,000 2,500 8,000 2,000 6,000 1,500 1,000 4,000 500 2,000 0 0 (500 ) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4

  11. Slide 11: Taiyo Holdings Co., Ltd.

    Ric as NEXT STAGE TAIYO HOLDINGS CO., LTD. Copyright © TAIYO HOLDINGS CO., LTD. All Rights Reserved.

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