Slide 1: Business Result FY2014 (Year Ending June 30, 2015)
【Code No：6728】 Business Result FY2014（Year Ending June 30,2015) ULVAC,Inc. 13 th Aug.,2015 FY14IRMTG2010813E Copyright ©2015,ULVAC,Inc.All rights reserved Page 1
Slide 2: Disclaimer regarding forward-looking statements
Disclaimer regarding forward-looking statements Forward-looking statements of the company in these presentations are based on information available at the time these documents were prepared. ULVAC’s customers in the flat-panel display (FPD), Solar cell, semiconductor, and electronic parts industries
Slide 3: Overview of Business Results for FY 2014
Overview of Business Results for FY 2014 FY14IRMTG20150813E Copyright ©2015,ULVAC,Inc.All rights reserved Page 3
Slide 4: Transition of Sales and Operating profit
Overview of Business Results for FY 2014 Outlook for Progress of the Medium-term FY 2015 Management Plan Both net sales and orders received increased year-on-year. Orders received increased in 4Q mainly for FPD, exceeding the revised forecast. Operating profit decreased year-on-year but exceeded the
Slide 5: Transition of profitability
Overview of Business Results for FY 2014 (Transition of profitability) Outlook for Progress of the Medium-term FY 2015 Management Plan Initially, we expected a profit margin decline ,it was smaller in order to reduce manufacturing costs,etc. Transition of Gross profit margin Transition of Operating
Slide 6: Results of orders received by segment
Overview of Business Results for FY 2014 (Results of orders received by segment) Outlook for Progress of the Medium-term FY 2015 Management Plan Orders received for FPD and PV production equipment increased year-on-year, due to the contribution of capital investment made in small to medium-sized LCD
Slide 7: Results of net sales by segment
Overview of Business Results for FY 2014 (Results of net sales by segment) Outlook for Progress of the Medium-term FY 2015 Management Plan Net sales rose year-on-year for semiconductors and electronic device production equipment, components, industrial equipment and materials. For FPD and PV product
Slide 8: Consolidated balance sheets
Overview of Business Results for FY 2014 (Consolidated balance sheets) Outlook for Progress of the Medium-term FY 2015 Management Plan Cash and deposits, notes and accounts receivable, and notes and accounts payable increased due to factors such as a recent increase in net sales. Meanwhile, inventor
Slide 9: FCF and Liabilities with interests
Overview of Business Results for FY 2014 (FCF and Liabilities with interests) Outlook for Progress of the Medium-term FY 2015 Management Plan Secured 17.9 billion yen in free cash flow (Three-year total 65 billion yen) Shareholders’ equity ratio and interest-bearing debt figures were improving gradu
Slide 10: Redemption of preferred stock and dividend payout on common stock
Overview of Business Results for FY 2014 (Redemption of preferred stock and dividend Outlook for Progress of the Medium-term payout common stock) FY 2015 Management Plan Redemption of preferred stock History of preferred stock issuance and redemption September 2012: Issued (15 billion yen) November
Slide 11: Outlook for FY 2015
Outlook for FY 2015 (Strengthening of Development Platform) FY14IRMTG20150813E Copyright ©2015,ULVAC,Inc.All rights reserved Page 11
Slide 12: Sales and Operating profit estimate for FY 2015
Overview of Business Results Outlook for FY 2015 Progress of the Medium-term for FY 2014 Management Plan For the sales plan for FY ending June 30, 2016, there is no change from the current medium-term management plan. Operating profit, pretax profit and net income are expected to exceed the correspo
Slide 13: Outlook for orders received by segment
Outlook for FY 2015 Overview of Business Results Progress of the Medium-term for FY 2014 (Outlook for orders received by segment) Management Plan Orders received of FPD and PV production equipment are expected to grow compared to the FY 2014 【Unit:Bn.Yen】 Estimate FPD 200 Capital expenditures for sm
Slide 14: Outlook for net sales by segment
Outlook for FY 2015 Overview of Business Results Progress of the Medium-term for FY 2014 (Outlook for net sales by segment) Management Plan Net sales of FPD and PV production equipment are expected to grow compared to the FY 2014, in anticipation of the contribution from capital investments made in
Slide 15: Transition of capital investment and R&D costs
Outlook for FY 2015 Overview of Business Results Progress of the Medium-term (Transition of capital investment and R&D・Est.) for FY 2014 Management Plan Capital expenditures for R&D activities and R&D expenditures are planned to continue increasing. Transition of capital investment・Estimate Transiti
Slide 16: Strengthening of Development Platform
Outlook for FY 2015 Overview of Business Results Progress of the Medium-term (Strengthening of Development Platform) for FY Ended June 2015 Management Plan For helping people lead fulfilling and safe lives ・ Key technology in growth and development fields ・ Technical solutions for increasingly High-
Slide 17: Transition of profitability estimate
Outlook for FY 2015 Overview of Business Results Progress of the Medium-term (Transition of profitability・Est.) for FY Ended June 2015 Management Plan We expect the operating profit margin to increase to 7.1% due to an expected increase in net sales and reduction in manufacturing costs, etc. Gross p
Slide 18: Dividend forecast for FY 2015
Outlook for FY 2015 Overview of Business Results Progress of the Medium-term for FY 2014 (Dividend forecast) Management Plan Dividend forecast for FY 2015 The dividend forecast has been made in full consideration of the Company’s business forecast for the FY 2015 and the dividend payout ratio as wel
Slide 19: Progress of the Medium-term Management Plan
Progress of the Medium-term Management Plan FY14IRMTG20150813E Copyright ©2015,ULVAC,Inc.All rights reserved Page 19
Slide 20: Medium-term management plan: plan vs result and targets
Overview of Business Results Outlook for Progress of the Medium-term Management Plan for FY 2014 FY 2015 Results for the first year of the current medium-term management plan (for the FY 2014) exceeded the planned figures. For the FY 2015, the planned sales figures remains unchanged from the current
Slide 21: Net sales forecast by segment
Progress of the Medium-term Management Plan Overview of Business Results Outlook for (Net sales forecast by segment) for FY 2014 FY 2015 We are reviewing product categorization for FY 2015 and FY 2016 based on market trends. For semiconductors and electronic device production equipment, sales for th
Slide 22: Initiatives going forward on the business structure reform projects
Progress of the Medium-term Management Plan Overview of Business Results Outlook for (The business structure reform projects) for FY 2014 FY 2015 Initiatives going forward on the business structure reform projects Uphold the basic policy in the current medium-term management plan and basic scenario