Slide 1: FY2023 (Ended February 29, 2024) Financial Briefing
FY2023 (Ended February 29, 2024) Financial Briefing April 12, 2024 RORZE CORPORATION (Code： 6323) RORZE CORPORATION (Code： 6323) https://www.rorze.com/ir 5/8/2019
Slide 2: Disclaimer
Disclaimer ◆ Regarding forward-looking statements The business forecasts and other forward-looking statements contained in this document are based on judgments made in accordance with information currently available for our company and do not constitute a guarantee or promise of the accuracy or comp
Slide 3: Corporate profile
Corporate profile N a m e RORZE CORPORATION Global network 1588-2 Michinoue Kannabe-cho, Fukuyama-shi, Head Office Hiroshima China （Shanghai） Establishment March 30, 1985 Germany Korea (Dresden) （Yongin） Capital 982 million JPY Vietnam Japan （Haiphong・ （Fukuyama・ Bac Ninh） Yokohama・Kumamoto Tsukuba・
Slide 4: FY2023 Consolidated Business Result
FY2023 (March 1, 2023～ February 29, 2024） Consolidated Business Result 4
Slide 5: Summary of FY2023
Summary of FY2023 Profit attributable to Net sales Operating profit Ordinary profit owners of parent 93,247 million JPY 24,138 million JPY 27,076 million JPY 19,576 million JPY YoY YoY YoY YoY ▲1.3% ▲8.6% ▲10.8% ▲8.5% Achievement Achievement Achievement Achievement +5.9% +11.7% +25.6% +24.5% ■Full-y
Slide 6: FY2023 Consolidated business result
FY2023 Consolidated business result （Million JPY） FY’23 FY’23 Achievement FY’22 （％） YoY（％） ■ Net sales Result Plan Result ▲ 1.3% YoY Net sales 93,247 88,026 105.9 94,518 98.7 +5.9% Achievement Semi 78,946 71,986 109.7 80,839 97.7 ・Semi Analysis device 3,112 3,544 87.8 ー ー Strong sales in China and U
Slide 7: FY2023 Quarterly business result
FY2023 Quarterly business result （Million JPY） Q1 Q2 Q3 Q4 Full-Year Net sales 16,693 24,299 24,169 28,085 93,247 Semi 13.987 20,489 20,836 23,632 78,946 Analysis device 715 805 849 742 3,112 ＦＰＤ 346 1,368 846 1,152 3,713 Life science 100 52 148 919 1,220 Motor/Controller 49 38 33 36 157 Service/Par
Slide 8: Trend in net sales
Trend in net sales （Million JPY） ・Achieves record-high quarterly net sales in Semi Q4 (Past peak: 22.3 billion in Q3 FY2022） ・Strong sales to SPEs in USA and China, with significant growth in China ・Delivers IAS’s flagship product Expert to semiconductor and wafer Analysis device manufacturers both
Slide 9: Quarterly trend of consolidated net sales (by segments)
Quarterly trend of consolidated net sales （by segments) （Million JPY） 30,000 25,000 20,000 15,000 10,000 5,000 0 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY'21 FY'21 FY'21 FY'21 FY'22 FY'22 FY'22 FY'22 FY'23 FY'23 FY'23 FY'23 Service/Parts 1,150 1,150 1,225 1,276 1,229 1,395 1,648 1,715 1,493 1,544 1,457
Slide 10: Net sales by regions
Net sales by regions Singapore （Million JPY） Vietnam Others USA China Taiwan Europe Korea 4,793 7,393 5% USA 8% 27,637 Japan 30% Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 10,907 FY'22 FY'23 FY'22 FY'23 FY'22 FY'23 12% Taiwan 13,999 China Japan Korea Europe 15% 26,304 28% （Million JPY） ・Significan
Slide 11: Trend in quarterly income
Trend in quarterly income 30,000 （Million JPY，％）40 28,000 37.5 26,000 35 24,000 28.3 29.8 22,000 30 20,000 21.5 24.0 25 Operating profit 18,000 16,000 20 ・Operating profit ratio improves by 6pt 14,000 12,000 8,670 15 Higher production volume reduces 10,000 8,679 7,448 8,375 8,000 5,810 5,750 10 fixe
Slide 12: Trend in orders, net sales, and backlog (Semi)
Trend in orders, net sales, and backlog（Semi） Semi ・Orders increase by 9.5 billion JPY QoQ mainly from China, USA, and Taiwan ・With them, backlog at FY2023 end increase by 4.6 billion JPY QoQ while deliveries accelerate reflected as the record high quarterly net sales Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q
Slide 13: Trend in orders, net sales, and backlog (Analysis device)
Trend in orders, net sales, and backlog（Analysis device） Analysis device ・IAS, joining RORZE in the beginning of FY2023, continues to receive and deliver orders for its flagship product, Expert ：fully automated vapor phase decomposition(VPD) ・Some customers take longer period in the installation and
Slide 14: Trend in orders, net sales, and backlog (FPD)
Trend in orders, net sales, and backlog（FPD） FPD ・ Progresses delivers of the transfer equipment in Korea and the automation line in Vietnam ・ The bulk order of large substrate transfer system is to be delivered in FY2024 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 （Million JPY） FY'21 FY'21 FY'21 FY'21 FY'2
Slide 15: Q4 FY2023 Balance sheet
Q4 FY2023 Balance sheet Assets Liabilities・Net Assets （Million JPY） Cash & deposits （Million JPY） Note & accounts 153,595 156,136 153,595 156,136 148,807 148,807 6,392 payable-trade 140,392 140,392 5,864 6,538 Notes & accounts 16,336 37,951 7,734 16,058 16,005 Short-term 126,482 33,551 36,731 receiv
Slide 16: FY2023 Consolidated cash flows
FY2023 Consolidated cash flows （Million JPY） 16
Slide 17: FY2024 Business Forecast
FY2024 Business Forecast 17
Slide 18: Future outlook and forecast for FY2024
Future outlook and forecast for FY2024 【Market environment】 【Future outlook and initiatives】 ◼ Semi ⚫ From the perspective of economic security, ・ Increases production at Chinese factory to improve there is a growing movement in various the local production ratio of EFEM for China countries to stren
Slide 19: FY2024 Consolidated business forecast
FY2024 Consolidated business forecast （Million JPY） FY’24 Plan FY’23 Result YoY(%) Net sales 120,784 93,247 129.5 Semi 102,399 78,946 129.7 Analysis device 3,841 3,112 123.4 ＦＰＤ 6,511 3,713 175.3 Life science 1,300 1,220 106.6 Motor/Controller 109 157 69.3 Service/Parts 6,623 6,097 108.6 Operating p
Slide 20: FY2024 Consolidated business forecast
FY2024 Consolidated business forecast （Million JPY） 120,784 120,000 ⚫ Expects sales to reach a record high of 120.7 billion JPY, 30% increase YoY 100,000 Service/Parts 94,518 93,247 Motor/Controller ⚫ Responds to demand with higher 80,000 Life science production capacity in Vietnam and 67,004 assemb
Slide 21: Capital investment, Depreciation, R&D
Capital investment ・ Depreciation ・R&D ◆Capital investment ・ Depreciation （Million JPY） 5,070 4,539 ・Installation of machinery required for the automated assembly line and renewal of processing machinery at the 2,879 2,658 2,594 Vietnam factory 2,006 ・Enhancing service network in USA, Singapore and
Slide 22: Topics
Topics 22
Slide 23: Stock split
Stock split 10-for-1 stock split effective September 1, 2024, with a record date of August 31 August 31, 2024 Record date Total outstanding shares 17,640,000 shares ⇩ September 1, 2024 Effective date 176,400,000 shares （１）Dividend The stock split will take effect on September 1, 2024, and the year-e
Slide 24: Share Repurchase of treasury stock
Share Repurchase of treasury stock ・To implement an agile capital policy （1）Class of the Share Repurchased Common stock （2）Total number of shares to be repurchased Up to 15,000 shares （0.085％ of total outstanding shares excluding treasury stock） （3）Total purchase price for repurchase of shares Up to
Slide 25: Trend in year-end dividend
Trend in year-end dividend （JPY） 160 135 135 （※） 65 30 FY'20 FY'21 FY'22 FY'23 FY'24（Forecast） Dividend forecast : 160 JPY per share※ ※The above year-end dividend is stated in the amount before the stock split scheduled to be implemented this time. 25
Slide 26: Reference
Reference 26
Slide 27: Semi
Semi Unit Equipment Atmospheric Aligner Load Port manufacturers(SPE) Robot Process equipment System Inspection equipment EFEM Vacuum Platform System End -user Device manufacturers Wafer manufacturers Wafer Sorter N2 Purge Wafer Stocker 27
Slide 28: Advanced packaging line
Advanced packaging line Advanced packaging Method for connecting chiplet to achieve higher device density and functionality expansion with smaller footprint ■ Packaging on PCB ■ Packaging on Silicon Wafer Front-end One chip per wafer Middle-end Instead of packaging in back-end, ・Forming vertical hol
Slide 29: Advanced packaging line
Advanced packaging line PLP EFEM Tape Frame Sorter 29
Slide 30: Analysis device
Analysis device Chemical Gas solution Wafer Semiconductor industry SPEs End-user GED_Q ASASⅡ Device manufacturers Wafer manufacturers Expert GED MSAG CSI GED_SEMI Other industry Research institution Environmental measuring GPD ASDM LAGM/Expert LA Instrument manufacturer Chemical manufacturer 30
Slide 31: FPD
FPD Front-end： FPD manufacturers Glass for FPD manufacturers INDEX extra-large substrate In-line returnable transfer transfer system system Laser cutting equipment RORZE SYSTEMS （Subsidiary in Korea） Back-end： FPD manufacturers Display module equipment Cell type extra-large packing equipment 31
Slide 32: Life science
Life science Drug discovery, Regenerative Incubator CO₂ Incubator with medium exchange medicine SCALE48 function＆cell imaging function CellKeeper®Ⅱ48Plus Mobile robot (universities, pharmaceutical companies) Scheduling software Automatic medium TM Green Button Go ※ exchange system （※Product of Biose
Slide 33: Initiative for automation of cell sheet culture with CellSeed Inc.
Initiative for automation of cell sheet culture with CellSeed Inc. To automate and enhance efficiency in cell (sheet) culture utilizes RORZE Lifescience Inc.'s cell culture incubator (Cellkeeper®) for automatic media exchange and cell imaging functions, along with SellSeed inc.'s cell sheet collecti
Slide 34: Thank you
Thank you 34