Slide 1: FY2013 1st Quarter Business Result
Innovation begins in a vacuum 【Code No：6728】 FY2013 1st Quarter Business Result （Year Ending June 30, 2014） ULVAC, Inc. 11th Nov.,2014 FY131QPSN131111E Copyright ©2013,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: 1st Q (June 2014) Result
st 1 Q（June ’14）Result 1st Q（June 2014） Result While Semiconductor capital investment of memory-related recovered, orders received during the first quarter fell by 11% compared to the same period of the previous fiscal year(Y-o-Y) due to factors including sluggish facilities investment related to fl
Slide 4: Orders Received (By segment)
st 1 Q（June ’14）Result Orders Received(By segment) June ’13 1Q June ’14 1Q SPE（Semiconductor Production Equipment） in 50 the memory field, as well as by the Others Industrial Equipment in the medical and Materials Industrial Equipment automotive fields, orders received 40 5.1 Component Semiconductor
Slide 5: Net Sales (By segment)
st 1 Q（June ’14）Result Net Sales(By segment) June ’13 1Q June ’14 1Q Compared to the same period of the 50 previous fiscal year, the 1stQ net sales Others volume for FPD production equipment Materials Industrial Equipment for low-temperature poly-silicon and 40 4.2 Component Semiconductor & OLED of
Slide 6: Order Received and Net Sales by Segment (Quarterly base)
st 1 Q（June ’14）Result Order Received and Net Sales by Segment（Quarterly base) Orders received for the Semiconductor & Electronic Device Production Equipment grew compared to the previous quarter. FPD-related decreased compare to the previous quarter due to temporary sluggish capital investment. The
Slide 7: Outlook for profitability
st 1 Q（June ’14）Result Outlook for profitability The entire group, thanks to the effects of cost reduction and other factors, improved in terms of gross margin and operating profit both compared to the same period of the previous fiscal year and compared with the last quarter. Quarterly basis 【Unit：
Slide 8: Balance sheet
st 1 Q（June ’14）Result Balance sheet Assets decreased 6.6 billion yen which was chiefly caused by notes and accounts receivable. Liabilities fell 4.2 billion yen which was chiefly caused by interest-bearing debts. Net assets increased by 3.3 billion yen which was chiefly caused by profit surplus. As
Slide 9: Cash Flow and Liabilities with Interests
st 1 Q（June ’14）Result Cash Flow and Liabilities with Interests Due to factors including in increase of net income before taxes and reductions in operating capital, the cash flow from operating activities was 7 billion yen. ,cash flows from investing activities was 1.3 billion yen, and free cash flo
Slide 10: Forecast of June 2014 Full Year
Forecast of June’14 Forecast of June 2014 Full Year As the direction of facilities investment in the FPD industries remains unclear, the forecasts of sales and operating profit remain unchanged from the previous forecasts. 【Unit :Bn.Yen】 June '14 Est June 2013 Result 2Q（Y-T-D） Full Year Estimate Rev
Slide 11: Summary
Summary First quarter results The Semiconductor & Electric Device Production Equipment had increased orders received when compared to the same period of the previous year and the previous quarter, thanks to the restart of facilities investments in relation to memory .Due to cautious investments in F
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FY131QPSN131111E Copyright ©2013,ULVAC,Inc.All rights reserved Page 12