Innotech Corporation · TSE:9880
Innotech — Q1 FY2009 Earnings Presentation
8 slides from Innotech's earnings presentation
Slide 1: Q1 FY 2009 Innotech Corporation
Q1 FY 2009 Innotech corporation
Slide 2: Results of Q1 FY2009
Results of Q Q1 FY2009 〔Million yen〕 Sanei Overseas Innotech IT ACCESS Consolidated Q1 2008 Change* Hytechs Sales Net Sales 4,417 570 581 693 5,582 8,959 -38% C o s t o f Goods Sold 3,537 526 350 668 4,389 7,218 -39% Gross Profit 879 43 230 25 1,192 1,741 -32% S G A 780 87 146 28 1,084 1,275 -15% Op
Slide 3: Comparison by Segment
Comparison by Segment 〔mil. yen〕 Q1 FY2008 Q1 FY2009 Change* Net Sales 8,959 5,582 -38% Semiconductor Design 3,404 2,375 -30% Electronic Components 5,554 3,206 -42% Cost of Goods Sales 7,218 4,389 -39% Gross Profit 1,741 1,192 -32% Semiconductor Design 1,022 632 -38% Electronic Components 719 559 -2
Slide 4: Comparison by Business
Comparison by Business 〔mil. yen〕 Q1 FY2008 Q1 FY2009 Change* Semiconductor Design 3,404 2,375 -30% Cadence 1,623 1,596 -2% 2% Semiconductor Testers 686 9 -99% ASIC S C Design es g aand d Sa Sales es 283 214 -24% 24% Design Consignment （Sanei Hytechs） 812 557 -31% El t Electronic i Components C t 5
Slide 5: Estimate by Segment
Estimate by Segment 〔mil. yen〕 FY2008 FY2009［Est］ YoY Net Sales 30,018 24,500 -18% Semiconductor Design 12,880 10,600 -18% Electronic Components 17,138 13,900 -19% Cost of Goods Sales 23,669 19,450 -18% Gross Profit 6,349 5,050 -20% Semiconductor Design 3,746 2,850 -24% Electronic Components 2,603 2
Slide 6: Estimate by Business
Estimate by Business 〔 〔mil. yen〕〕 FY2009 FY2008 YoY Factors 〔est〕 Semiconductor Design 12,880 10,600 -18% Expect same level of sales Cadence 6,943 6,700 -3% 3% under d ththe severe economy Semiconductor Testers 1,568 500 -68% Expand test solution Focus on developing p g new ASIC Design and Sales 1
Slide 7: Progress by segment
Progress by segment 〔mil. yen〕 FY2009［Est］ Q1 FY2009 progress Net Sales 24,500 5,582 23% Semiconductor Design 10,600 2,375 22% Electronic Components 13,900 3,206 23% Cost of Goods Sales 19,450 4,389 23% Gross Profit 5,050 1,192 24% Semiconductor Design 2,850 632 22% Electronic Components 2,200 559 2
Slide 8: Progress by business
Progress by business 〔mil. yen〕 FY2009［Est］ Q1 FY2009 progress Semiconductor Design 10,600 2,375 22% Cadence 6,700 1,596 24% Semiconductor Testers 500 9 2% ASIC Design and Sales 600 214 36% Design Consignment （Sanei Hytechs） 2,800 556 20% Electronic Components 13,900 3 206 3,206 23% HDD 8,400 2,003