Miraial Co., Ltd. · TSE:4238
Miraial — Q1 FY2013 Earnings Presentation
19 slides from Miraial's earnings presentation, Jun 8, 2012
Slide 1: Q1 Results Briefing for the Fiscal Year Ending January 2013
Miraial Co., Ltd. Q1 Results Briefing for the Fiscal Year Ending January 2013 JJune 8 8, 2012 Miraial Co., Ltd.
Slide 2: Contents
Contents Q1 Overview of Financial Results for the Fiscal Year Ending January 2013 …………………… 2 Financial Forecast for the Fiscal Year Ending January 2013 …………………………………….. 8 Business Environment of the Company …………………………………………….12 Business Strategies Going Forward …………………………………………………14 Miraial Co., Ltd
Slide 3: Q1 Overview of Financial Results for the Fiscal Year Ending January 2013
Q1 Overview of Financial Results for the Fiscal Year Ending January 2013 2
Slide 4: 1. Financial Highlights
Q1 Overview of Financial Results for the Fiscal Year Ending January 2013 1. Financial Highlights In terms of consolidated sales, compared to the previous Q4, Quarterly Sales Trends (Consolidated and Non-Consolidated) (Unit: millions of yen) there was a 15.3% increase to 3,301 million yen. 3,500 3,
Slide 5: 2. Comparison of Sales by Segment
Q1 Overview of Financial Results for the Fiscal Year Ending January 2013 2. Comparison of Sales by Segment Plastic Molding Segment z The semiconductor Sales by Segment (Consolidated) business had an inventory adjustment Q4 results for fiscal year ended Jan 2012 Q1 results for fiscal year ending Ja
Slide 6: 3. Performance of Semiconductor Related Segments
Q1 Overview of Financial Results for the Fiscal Year Ending January 2013 3. Performance of Semiconductor Related Segments For shipping containers, Quarterly Sales Trends of Silicon Wafer Shipping Containers there was a 20.8% increase compared to the previous Q4. 5.0% rise For in-process containe
Slide 7: 4. Share of FOSB Shipping Results by Client
Q1 Overview of Financial Results for the Fiscal Year Ended January 2013 4. Share of FOSB Shipping Results by Client Trend in Share of FOSB Shipping Results by Client Overseas Overseas Overseas Overseas SUMCO Q1 of fiscal Group year ending Fi Fiscall year Jan 2013 ended Jan 2012 SUMCO Other (Referenc
Slide 8: 5. Q1 Overview of Financial Results
Q1 Overview of Financial Results for the Fiscal Year Ending January 2013 5. Q1 Overview of Financial Results for the Fiscal Year Ending January 2013 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 for the Fiscal Year Ending January 2013
Financial Forecast for the Fiscal Year Ending January 2013
Slide 10: 1. Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2013 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: 2. Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2012 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ending January 2013 (forecast) Fiscal year ended January Second quarter results 2012 Fiscal year ending January 2013 Year-on-year Year-on-year Year
Slide 12: 3. 450 mm Wafer Related Products
Financial Forecast for the Fiscal Year Ending January 2013 3. 450 mm Wafer Related Products Capital expenditure for 450 mm wafer related products Capital expenditure for the current fiscal year ¥1.39 billion Of which, devoted to 450 mm wafer related products: ¥1.06 billion 450 mm wafer related p
Slide 13: Business Environment of the Company
Business Environment of the Company
Slide 14: Trends in the Silicon Wafer Market
Business Environment of the Company Trends in the Silicon Wafer Market It is expected that Expected demand for 300 mm silicon wafers (Unit: thousand wafers/month) demand will increase for silicon wafers (particularly 300 mm) attending expanded use of semiconductors. Source: company forecast Miraia
Slide 15: Future Business Strategy
Future Business Strategy
Slide 16: Basic Policy: Four Pillars
Future Business Strategy Basic Policy Basic Policy 1. Stabilize source of profits for existing business 2. Build new sources of revenue 3. Strengthen the corporate base Four pillars 1) FOSB business 2） Existing product business Four pillars 3) Collaborative business 4） New business with Sanjo Miraia
Slide 17: 1. Stabilize Source of Profits for Existing Business
Future Business Strategy １．Stabilize Source of Profits for Existing Business 1) FOSB (300 mm & 450 mm) business Maintain 300 mm FOSB share Building in quality and cost Steady start of 450 mm FOSB reduction 2) Existing product business a) Plastic molding business (Miraial) Reconfirm our core te
Slide 18: 2. Build New Sources of Revenue
Future Business Strategy ２．Build New Sources of Revenue 3) Collaborative business with Sanjo Collaboration for molders (Sanjo) and moldings (Miraial) Vertical moldings production launch New product development 4) N New b business i a) New product development Use group technologies to dig up ne
Slide 19: 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.