Miraial Co., Ltd. · TSE:4238
Miraial — Q2 FY2010 Earnings Presentation
27 slides from Miraial's earnings presentation, Sep 9, 2010
Slide 1: Results Briefing for the Second Quarter of the Fiscal Year Ending January 2011
Miraial Co., Ltd. Results Briefing for the Second Quarter of the Fiscal Year Ending January 2011 September 9, 2010 Copyright © Miraial Co., Ltd. All Rights Reserved.
Slide 2: Contents
Contents Overview of Financial Results for the First Half of the Fiscal Year Ending January 2011 ………………………………………………… 2 Overview of Financial Results for the Second Quarter of the Fiscal Year Ending January 2011 ………………………………………………… 9 Earnings Forecasts for the Fiscal Year Ending January 2011 ……………… 1
Slide 3: Overview of Financial Results for the First Half
Overview of Financial Results for the First Half of the Fiscal Year Ending January 2011 2
Slide 4: Financial Highlights (Consolidated)
Overview of Financial Results for the First Half of the Fiscal Year Ending January 2011 1. Financial Highlights (Consolidated) Sales rose 43.4% year Sales Ordinary income （ Millions of Yen ） （ Millions of Yen ） on year, to 6,217 million yen, 18.9% more planned, 7,000 reflecting a recovery in 4,000
Slide 5: Detailed Results
Overview of Financial Results for the First Half of the Fiscal Year Ending January 2011 2. Detailed Results Consolidated （ Millions of Yen ・％） Non-consolidated （ Millions of Yen ・％） the First Half of the First Half of the First Half of the First Half of Fiscal 2010 Fiscal 2011 Fiscal 2010 Fiscal 201
Slide 6: Sales by business segment (Consolidated)
Overview of Financial Results for the First Half of the Fiscal Year Ending January 2011 3. Sales by business segment (Consolidated) Sales rose both in the Sales by business segment (Consolidated) plastic molding segment and the molders, segment backed by a Molding machine Molding machine recovery i
Slide 7: Performance of Semiconductor-related
Overview of Financial Results for the First Half of the Fiscal Year Ending January 2011 4. Performance of Semiconductor-related Shipping container sales Change in Sales of Shipping container rose 31.8% year on year, and in-process container sales increased 383.3%. 6.2％Down 39.2％Down 31.8％Up the Fir
Slide 8: Share of FOSB Delivery by Customer
Overview of Financial Results for the First Half of the Fiscal Year Ending January 2011 5. Share of FOSB Delivery by Customer Share of FOSB Delivery by Customer Overseas Overseas Overseas SUMCO SUMCO 20.4% Overseas CORPORATION CORPORATION 48.4% 28.6% 43.8% the First Half of Others Fiscal 2010 Fiscal
Slide 9: Analysis of factors affecting operating income
Overview of Financial Results for the First Half of the Fiscal Year Ending January 2011 6. Analysis of factors affecting operating income compared with year-ago level (Consolidated) YoY Change （ Millions of Yen ） Fall in income due to increase Material costs in SG&A Quantities SANJO SEIKI depreciati
Slide 10: Overview of Financial Results for the Second Quarter
Overview of Financial Results for the Second Quarter of the Fiscal Year Ending January 2011 9
Slide 11: Financial Highlights
Overview of Financial Results for the Second Quarter of the Fiscal Year Ending January 2011 1. Financial Highlights Consolidated sales declined Sales Trends (quarterly) （ Millions of Yen ） 15.1% quarter on quarter to 2,854 million yen. Non-consolidated sales fell 4,000 8.4％ quarter on quarter to 2
Slide 12: Performance of Semiconductor-related
Overview of Financial Results for the Second Quarter of the Fiscal Year Ending January 2011 2. Performance of Semiconductor-related Sales of shipping Change in Sales of Shipping container (quarterly) containers declined 7.7% quarter on quarter. Although shipments of in- process containers will inc
Slide 13: Detailed Results
Overview of Financial Results for the Second Quarter of the Fiscal Year Ending January 2011 3. Detailed Results Consolidated （ Millions of Yen ・％ ） Non-consolidated （ Millions of Yen ・％ ） the First Quarter of the Second Quarter the First Quarter of the Second Quarter Fiscal 2011 of Fiscal 2011 Fisca
Slide 14: Earnings Forecasts for the Fiscal Year Ending January 2011
Earnings Forecasts for the Fiscal Year Ending January 2011 13
Slide 15: Earnings Forecasts Summary
Earnings Forecasts for the Fiscal Year ending January 2011 1. Earnings Forecasts Summary Sales Demand for FOSBs is expected to rise due to the expansion of major device manufacturers in the first half of next fiscal year. The number of 300 mm silicon wafers to be used is not expected to rise sharp
Slide 16: Earnings Forecasts (Consolidated)
Earnings Forecasts for the Fiscal Year ending January 2011 2. Earnings Forecasts (Consolidated) Income Statement (Consolidated) （ Millions of Yen ・％ ） Fiscal 2011 (Forecasts) Fiscal 2010 the First Half of Fiscal 2011 Amount YoY Change Amount YoY Change Amount YoY Change Sales 9,738 -30.5 6,217 43.4
Slide 17: Strategies for the Second Half of Fiscal Year 2011
Earnings Forecasts for the Fiscal Year ending January 2011 3. Strategies for the Second Half of Fiscal Year 2011 Bolstering FOSB sales Production of silicon wafers is expected to rise from the first half of 2011, reflecting capital expenditure by major device manufacturers for bolstering productio
Slide 18: Industry Environment
Industry Environment 17
Slide 19: Semiconductor Market Trends
Industry Environment Semiconductor Market Trends Semiconductor z Demand for high- Wafer Cellular performance mobile Devices applications, including Phones electronic books and smartphones, is expanding. z Demand for advanced LCD televisions, including 3D TVs televisions, is expanding. A major semico
Slide 20: Silicon Wafer Market Trends
Industry Environment Silicon Wafer Market Trends z Although the market is 300mm Wafer Demand Forecast （Wafers : Thousands / Month） declining temporarily, demand for silicon wafers, especially 300 mm 5,000 wafers, is expected to grow in association with the expansion in the application of 4,000 semic
Slide 21: Strategies for the Fiscal Year 2011
Strategies for the Fiscal Year 2011 20
Slide 22: Policies for Current Fiscal Year
Strategies for the Fiscal Year 2011 Policies for Current Fiscal Year Semiconductor Related business ① Stabilizing the existing businesses and expanding sales ② Promoting attempts to develop new products and businesses Molders business Priority initiatives of Sanjo Seiki Co., Ltd. Copyright © Miraial
Slide 23: Product Strategy
Strategies for the Fiscal Year 2011 Product Strategy Stabilizing the existing businesses Product strategy Streamlining strategy Cutting costs and improving quality Improving profitability in products further other than containers (low-margin products) Maintaining the FOSB market share Prepar
Slide 24: Actions to Bolster Sales
Strategies for the Fiscal Year 2011 Actions to Bolster Sales Marketing strategy for expanding sales in existing businesses Aggressively approaching silicon wafer manufacturers 1 Enhancing competitiveness by maintaining and improving quality and cutting costs Bolstering follow-up sales activities for
Slide 25: Strategies for New Products and Businesses
Strategies for the Fiscal Year 2011 Strategies for New Products and Businesses Promoting attempts to develop new products and businesses Active investments for developing Development of high precision new products molding technologies Establishing a Business Development Creating synergy effects
Slide 26: Priority Initiatives of Sanjo Seiki Co., Ltd.
Strategies for the Fiscal Year 2011 Priority Initiatives of Sanjo Seiki Co., Ltd. Efforts to become the number one Building a highly efficient production manufacturer of vertical machinery system Increasing market share A small number of selected z General-purpose molders, LIM molders, personnel
Slide 27: The Future of Miraial
「The Future of Miraial」 For tomorrow, “Watch the future” “Think the future” “Create the future” Pursue dreams and creation IR Contact: Accounting Dept., Miraial Co., Ltd. TEL：03-3986-3782 FAX：03-3986-3853 E-Mail：investor_relations-m@miraial.co.jp ＜Disclaimer regarding Forward-Looking Statements ＞ Th