Taiyo Holdings Co., Ltd. · TSE:4626

Taiyo — Q1 FY13/14 Earnings Presentation

14 slides from Taiyo's earnings presentation, Aug 8, 2013

  1. Slide 1: Consolidated Financial Result Digest FY13/14 First Quarter

    ZXCV Consolidated Financial Result Digest FY13/14 First Quarter ZXCV August 8, 2013 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 on the company's own analysis at the time

  2. Slide 2: Classification

    Classification ZXCV PWB Materials FPD Materials SR（Solder Resist） For PKG For PDP PWB For Rigid PWB For Flexible PWB Silver Paste,etc White SR For Touch Panel For B/U PWB New Products Copyright © 2013 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 1

  3. Slide 3: Terminology

    Terminology ZXCV Word Implication “PWB Materials” Chemical Products for Printed Wiring Boards (Printed Wiring Board) “FPD Materials“ Chemical Products for Flat Panel Display (Flat Panel Display) Panels “PDP Materials” (Plasma Chemical Products for Plasma Display Panels Display Panel) "SR" Solder Res

  4. Slide 4: FY 13/14 First Quarter – Actuals

    INDEX ZXCV FY 13/14 First Quarter – Actuals Copyright © 2013 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 3

  5. Slide 5: FY 13/14 Q1 (Actuals)

    FY 13/14 Q1 (Actuals) ZXCV (JPY millions ) FY 12/13 FY 13/14 Change in Items Diff. Q1 Q1 % Sales 9,215 9,599 383 4.2% Ope. Income 1,116 1,659 543 48.7% Ordinary 1,204 1,723 519 43.1% Income Net Income 898 1,158 260 29.0% <Ave. Exchange Rate> JPY/USD 80.75 97.91 17.16 21.3% Copyright © 2013 TAIYO HOL

  6. Slide 6: Performance Digest for FY 13/14 Q1

    Performance Digest for FY 13/14 Q1 ZXCV PWB materials ・Sales of the products for smart-phones and in-vehicles equipment increased. ・Total sales volume surpassed the result of same period of the last year and growing steadily. ・Sales and Profits increased due to the effect of weak yen. FPD material

  7. Slide 7: Factors of sales decrease

    Factors of sales decrease ZXCV Sales （JPY billions） △0.４ △０．１ ＋0.９ Sales volume Sliver price fall decrease FX rate appreciation & changes in product mix & others 9.2 9.6 FY12/13 1H Actuals FY12/13 1H Actuals Copyright © 2013 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 6

  8. Slide 8: Factors of profit decrease

    Factors of profit decrease ZXCV Operating Income （JPY billions） △0.04 ＋0.６ Sale s volu me de c re ase FX rate appre c iation & c h an ge s in 1.1 produ c t mix & 1.66 oth e rs FY12/13 1H Actuals FY13/14 1H Actuals Copyright © 2013 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 7

  9. Slide 9: Sales by segment

    Sales by segment ZXCV (JPY millions) 5,000 4,500 4,000 3,606 3,423 3,500 3,221 3,064 3,000 2,744 2,677 2,500 2,000 1,500 1,186 1,008 1,000 688 787 500 0 Japan China Taiwan Korea Others FY12/13 Q1 Actuals FY13/14 Q1 Actuals Copyright © 2013 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 8

  10. Slide 10: Income by segment

    Income by segment ZXCV (JPY millions) 600 557 544 500 443 395 400 290 300 200 163 177 115 89 100 71 0 Japan China Taiwan Korea Others FY12/13 Q1 Actuals FY13/14 Q1 Actuals Copyright © 2013 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 9

  11. Slide 11: Sales by product line

    Sales by product line ZXCV (JPY millions) 7,000 5,922 6,000 5,112 5,000 4,000 3,000 1,954 2,060 2,000 1,582 1,222 1,000 265 251 194 247 0 Rigid PKG & FPC Build up FPD Others FY12/13 Q1 Actuals FY13/14 Q1 Actuals Copyright © 2013 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 10

  12. Slide 12: Quarterly financial results

    Quarterly financial results ZXCV （ JPY billions ） 12 30.00% 10.5 10.5 10.6 10.2 10.2 10 9.7 9.6 25.00% 9.4 9.4 9.2 9.1 9 8.5 8 20.00% 6 15.00% 4 10.00% 1.9 2 1.6 1.7 5.00% 1.2 1.3 1.2 1.1 1 1.1 1.1 0.7 0.8 0.6 0 0.00% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 FY10/11 FY11/12 FY12/13 FY13/14 Sales Ope.I

  13. Slide 13: Yearly Financial Results

    Yearly Financial Results ZXCV （ JPY billions ） 50 45.3 45 44 41.9 40.3 39.8 40.5 40 35 35 32.6 30 25 20 15 10 8.8 7.9 7 5.5 6.1 4.8 5.3 4.7 4 4.5 5 3.3 3 3.4 3.2 1.9 2.5 0 FY06/07 FY07/08 FY08/09 FY09/10 FY10/11 FY11/12 FY12/13 FY13/14 (Estimated) Sales Ope.Income Net Income Copyright © 2013 TAIYO H

  14. Slide 14: ZXCV

    ZXCV Copyright © 2013 TAIYO HOLDINGS CO., LTD. All Rights Reserved. 13

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