Slide 1: Business Result FY2015 1Q
【 Code No：6728】 Business Result FY2015（Year Ending June 30, 2016) 1Q ULVAC,Inc. 11th Nov.,2015 FY151QPSN20151111E 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 2015 1Q
Overview of Business Results for FY 2015 1Q FY151QPSN20151111E Copyright ©2015,ULVAC,Inc.All rights reserved Page 3
Slide 4: Overview of Business Results for FY2015 1Q
Overview of Business Results for FY2015 1Q Outlook for FY2015 Net sales: 28% year-on-year increase. Sales growth attained in all segments, mainly FPD and PV production equipment. Operating profit: 2.6 fold year-on-year increase due to relatively profitable reconstruction projects coinciding with FPD
Slide 5: Transition of Sales and Operating Profit
Overview of Business Results for FY2015 1Q (Transition of Sales and Operating Profit） Outlook for FY2015 【Unit:Bn.Yen】 60 12 50.1 50.2 Sales 50 46.1 10（left axis） 43.8 39.2 Operating Profit 40 8 （right axis） 30 5.3 6 20 3.6 4 3.0 2.5 2.0 10 2 0 0 1Q 2Q 3Q 4Q 1Q FY2014 FY2015 FY151QPSN20151111E Copyr
Slide 6: Results of orders received by segment
Overview of Business Results for FY2015 1Q (Results of orders received by segment) Outlook for FY2015 Orders received for FPD production equipment increased substantially (6.1 times) compared to the corresponding period one year earlier, the equipment drop-off period. For all segments, received orde
Slide 7: Results of net sales by segment
Overview of Business Results for FY2015 1Q (Results of net sales by segment) Outlook for FY2015 Net sales increased for all segments, mainly FPD production equipment, resulting in a total year-on-year increase of 28%. 【Unit:Bn.Yen】 60 50.2 50 4.0 4.2 39.2 40 6.0 4.5 3.2 6.3 30 5.8 9.1 6.0 20 7.5 Oth
Slide 8: Transition of orders received and net sales by segment
Overview of Business Results for FY2015 1Q Outlook for FY2015 (Transition of orders received and net sales by segment ） Others Materials Industrial Equipment Components Semiconductors and Orders received Net sales electronic device production equipment FPD and PV production equipment 60.0 60.0 【 Uni
Slide 9: Transition of profitability
Overview of Business Results for FY2015 1Q (Transition of profitability) Outlook for FY2015 Both gross profit margin and operating profit margin continued to increase since the fourth quarter of the fiscal year ended June 30, 2015. Major factors include ongoing favorable sales, ongoing efforts to re
Slide 10: Consolidated balance sheets
Overview of Business Results for FY2015 1Q (Consolidated balance sheets) Outlook for FY2015 Cash and deposits and net assets declined by ¥10.5 billion and ¥12.1 billion, respectively, compared to those as of June 30, 2015, mainly due to the redemption of preferred stock in July 2015 (acquisition val
Slide 11: FCF and liabilities with interests
Overview of Business Results for FY2015 1Q (FCF and liabilities with interests)） Outlook for FY2015 Debts decreased despite a slight increase in the debt-to-total assets ratio resulting from a drop in total assets due to the redemption of preferred stock. Secured ¥7.1 billion and ¥5.3 billion in cas
Slide 12: Outlook for FY 2015
Outlook for FY 2015 FY151QPSN20151111E Copyright ©2015,ULVAC,Inc.All rights reserved Page 12
Slide 13: Outlook for FY2015
Overview of Business Results Outlook for FY2015 for FY2015 1Q １. First Half of FY2015 Received orders and net sales were revised upward in anticipation that some FPD equipment orders/sales expected in the second half will be moved up to the first half. Profits were also revised upward based on 1Q re