Slide 1: Business Results First to Third Quarter of FY2021 (cumulative)
ULVAC, Inc. Business Results First to Third Quarter of FY2021(cumulative) (July 2021 - March 2022) May 12, 2022 Securities code：6728 Breakthrough 2022 © 2022 ULVAC, Inc. | Confidential and Proprietary Information FY211QPSN20220215E 1
Slide 2: Disclaimer regarding forward-looking statements
Disclaimer regarding forward-looking statements The forward-looking statements, including the earnings forecasts shown in this document are based on information currently available to the Company and on certain assumptions deemed to be reasonable. As such, they do not constitute guarantees by the Co
Slide 3: Summary
Summary 1Q to 3Q cumulative orders, sales and operating profit increased significantly YoY 受注高 Orders ¥204.2 billion（+53% YoY） • Semiconductors：Active investment in both logic and memory • Electronics：Increased investment in power devices and overall electronic devices • FPD：Increased investment in
Slide 4: 1. Overview of 1Q to 3Q FY2021 Business Results (cumulative)
1. Overview of 1Q to 3Q FY2021 Business Results (cumulative) Orders: +53% YoY mainly due to active investment in semiconductors, electronics, and FPDs. Net sales: +29% YoY; Operating profit: +92% YoY Operating profit margin improved to 11.8% (+3.9pt YoY). FY2020 FY2021 Quarterly Net Sales and Operat
Slide 5: 2. Orders and Net Sales by Segments (1Q to 3Q)
2. Orders and Net Sales by Segments (1Q to 3Q): Increased Significantly Due to Active Investment Both orders and sales increased significantly due to active investment in semiconductors, electronics, and FPDs. Orders received increased year-on-year for all segments. Orders received (Unit: ¥1 billion
Slide 6: 3. Semiconductors: Continued Expansion of Investment in Both Logic and Memory
3. Semiconductors：Continued Expansion of Investment in Both Logic and Memory 中期経営計画を上方修正：22年度売上高 Continued 2,100億円→2,350億円、営業利益 expansion of investment in both logic foundries and memory 340億円→390億円 半導体・電子・FPD関連の投資拡大が見込まれることから、技術革新に対応する研究開発投資を150億円増額 Logic De facto standard in EUV MHM (Metal Hard Ma
Slide 7: 4. Electronics: Increased Investment in Power Device and Overall Electronic Devices
4. Electronics：Increased Investment in Power Device and Overall Electronic Devices Investment in power device (1.7x YoY) and overall electronic devices increased in Japan and China. In China (1.7x YoY) :Investment in power devices increased, partly due to the government's policy of domestic producti
Slide 8: 5. FPD: Significantly Increased Due to Active Investment in LCDs
5. FPD：Significantly Increased Due to Active Investment in LCDs Active investment in LCDs for IT panels and continued investment in OLEDs for smartphones Orders Received Orders Received Plan (1Q to 3Q) (Unit: ¥1 billion) (Full-Year) (Unit: ¥1 billion) Investment Trends Others • Increased investment
Slide 9: 6. Quarterly Profit Margin: Improved Year-on-Year
6. Quarterly Profit Margin: Improved Year-on-Year Gross Profit Margin improved to 30.8%( +1.0pt YoY) and Operating Profit Margin improved to 13.5%( +3.8pts YoY) Operating profit was higher than the one in the previous quarter despite the soaring raw material prices. Gross Profit Margin (Unit: ¥1 bil
Slide 10: Topics
Topics Recognized as ′Certified Health Productivity Management Selected as a Constituent of FTSE Blossom Japan Organization 2022′ Sector Relative Index We regard health promotion as an important management issue and ULVAC was selected as a constituent of the FTSE Blossom Japan Sector will continue a
Slide 11: Smart and Digital Society Realization / Green Energy Conversion
Supporting the realization of a smart and digital society and green energy through technological innovation Smart and Digital Society Green Energy Conversion Realization Low Power Consumption Smart Society⇒Solving Social Problems Communicating Memory Logic IC Sensor Device Battery Miniaturization Hi
Slide 12: Appendix
Appendix © 2022 ULVAC, Inc. | Confidential and Proprietary Information Breakthrough 2022 FY211QPSN20220215E 12
Slide 13: Quarterly Business Results
Quarterly Business Results FY2020 FY2021 YoY (Unit: ¥1 billion) 1Q 2Q 3Q 4Q 1Q 2Q 3Q Amount Percentage Orders Received 31.2 59.8 42.1 65.8 66.3 78.3 59.6 +17.5 +41% Net Sales 36.6 47.3 44.7 54.5 47.4 58.3 60.4 +15.7 +35% Gross Profit 9.4 13.9 13.4 17.1 13.2 18.9 18.6 +5.3 +40% Gross Profit Margin 25
Slide 14: Orders and Net Sales by Segment (Quarterly)
Orders and Net Sales by Segment (Quarterly) Orders received (Unit: ¥1 billion) Net sales (Unit: ¥1 billion) Semiconductor & Electronics Semiconductor & Electronics Device Production Equipment Component Materials Device Production Equipment Component Materials FPD Production Equipment Industrial Equi
Slide 15: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Unit: ¥1 billion) Liabilities and Net Assets (Unit: ¥1 billion) Cash on hand and in banks Note and accounts payable,trade Notes and accounts receivable,trade Interest-bearing debt Inventories Other current liabilities Other current assets Other Long-term liabilitie
Slide 16: ULVAC Vacuum Technology Contributes to Many Industries and Applications
ULVAC Vacuum Technology Contributes to Many Industries and Applications © 2022 ULVAC, Inc. | Confidential and Proprietary Information Breakthrough 2022 FY211QPSN20220215E 16