Taiyo Holdings Co., Ltd. · TSE:4626

Taiyo — Q3 FY2019 Earnings Presentation

15 slides from Taiyo's earnings presentation, Feb 1, 2019

  1. Slide 1: Consolidated Financial Result Digest FY2019 Q3

    Consolidated Financial Result Digest FY2019 Q3 (Fiscal Year Ending March 31, 2019) Z TAIYO HOLDINGS CO., LTD. February 1, 2019 Any information incorporated in this document is not intended for suggestion of purchase or sale of equity share of the company. All the description and projection are based

  2. Slide 2: Our Reporting Segments

    1 Our Reporting Segments Electronics Materials Manufactures, stocks and markets chemicals for PWBs and other electronic components Medical and Pharmaceuticals Develops, manufactures, and markets pharmaceuticals and quasi-drugs Other Manufactures and markets dyes, pigments and other chemical products

  3. Slide 3: Terminology

    2 Terminology Term Definition PWB Printed wiring boards SR “Solder resist ink” or “Solder mask” PKG Semiconductor packages DF Dry film

  4. Slide 4: Classification of Product

    3 Classification of Product Group Category Type Remarks high-end Rigid Liquid regular ・SR materials for insulation and surface PWB protection use PKG Liquid/Dry Film insulating materials FPC Liquid/Dry Film ・build-up materials for interlayer insulation and Build-up Liquid/Dry Film hole plugging use

  5. Slide 5: FY2019 Q3 Overview

    4 FY2019 Q3 Overview 1 The realized average exchange rate for Q3 was JPY110.8/USD, weaker yen than company’s projection of JPY101.5/USD 2 Sales volume of dry film for PKG rose YoY while that of solder resist for rigid board materials declined 3 Increase in cost due to rising raw material price, M&A

  6. Slide 6: FY2019 Q3 Consolidated Financial Results

    5 FY2019 Q3 Consolidated Financial Results Result Summary Unit: JPY million FY2018 FY2019 FY2019 Q3 Q3 YoY % full year Progress result result forecast rate Net sales 39,022 45,737 +6,715 +17% 60,200 76% Operating 8,699 7,604 -1,095 -13% 9,800 78% income Ordinary 8,659 7,533 -1,126 -13% 9,600 78% inc

  7. Slide 7: FY2019 Q3 Segment Information

    6 FY2019 Q3 Segment Information Sales by Segment (including inter-segment sales or transactions) Unit: JPY million FY2018 Q3 37,914 FY2019 Q3 37,696 5,463 2,664 1,107 ー Electronics Materials Medical and Pharmaceuticals Other Operating Income by Segment (including inter-segment sales or transactions)

  8. Slide 8: Electronics Materials Business

    7 Electronics Materials Business Sales Results by Product Group Category Unit: JPY million FY2017 Q3 FY2018 Q3 20,000 FY2019 Q3 16,318 15,749 15,172 15,000 9,858 9,937 9,469 10,000 9,064 8,021 7,163 5,000 2,052 2,176 1,356 1,303 1,586 1,238 0 Rigid(high-end) Rigid(regular) PKG Build-up/FPC Other ※ *

  9. Slide 9: Electronics Materials Business

    8 Electronics Materials Business Sales by Region (including inter-regional sales or transactions) Unit: JPY million 20,000 FY2018 Q3 FY2019 Q3 15,000 10,000 16,610 16,657 13,817 15,126 5,000 7,059 6,359 7,629 7,792 3,062 3,051 0 Japan China Taiwan Korea Other ※ Operating Income by Region (including

  10. Slide 10: Trend of Quarterly Performance

    9 Trend of Quarterly Performance Net Sales & Operating Income Unit: JPY million Net sales（left axis） ● Operating income (right axis） 18,000 4,000 16,000 3,500 14,000 3,000 12,000 2,500 10,000 2,000 8,000 1,500 6,000 1,000 4,000 500 2,000 0 0 (500) Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2

  11. Slide 11: Medical and Pharmaceutical Business Strategy

    Medical and Pharmaceutical Business Strategy

  12. Slide 12: Prospect of Medical and Pharmaceutical Business

    11 Prospect of Medical and Pharmaceutical Business

  13. Slide 13: Mid-term Strategy

    12 Mid-term Strategy Long-term Listed Products ・Additional acquisition of manufacturing and sales rights for long-term listed products Manufacturing Factory ・Acquire factory and change the company’s owned long-term listed products manufacturing from outsourcing to in-house production ・Accumulate man

  14. Slide 14: Mid-term Plan of 13 Long-term Listed Products

    13 Mid-term Plan of 13 Long-term Listed Products JPY millions FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 August-March April-March April-March April-March April-March April-March (Year 0) (1st year) (2nd year) (3rd year) (4th year) (5th year) *1 *2 Net Sales 820 7,592 9,113 8,634 8,362 7,732 Gross Pro

  15. Slide 15: TAIYO HOLDINGS CO., LTD.

    A] TAIYO HOLDINGS CO., LTD. Copyright YO HOLDINGS CO., LTD. All Rights Reserved.

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