Ulvac, Inc. · TSE:6728
Ulvac — Q1 FY2021 Earnings Presentation
12 slides from Ulvac's earnings presentation, Nov 12, 2021
Slide 1: Business Results: The First Quarter of FY2021
ULVAC, Inc. Business Results The First Quarter of FY2021 (July 2021 - September 2021) Nov. 12, 2021 証券コード：6728 Breakthrough 2022 © 2021 ULVAC, Inc. | Confidential and Proprietary Information FY204QPSN20210811J 1
Slide 2: Disclaimer regarding forward-looking statements
Disclaimer regarding forward-looking statements Forward-looking statements of the company in this presentation are based on information that was available at the time these documents were prepared. There are several factors that directly or indirectly impact the company performance, such as the glob
Slide 3: Summary
Summary 1. Orders received doubled YoY due to the continued strong demand for semiconductors, electronics and FPD-related products. Due to the expanding demand for logic and memory devices and progress in Semiconductors : miniaturization (3.8x that of the same period in the previous fiscal year) Due
Slide 4: Overview of First Quarter FY2021 Business Results
Overview of First Quarter FY2021 Business Results Orders received were at a high level (doubled YoY) mainly due to the continued investments in logic memory, electronics and LCDs. Net sales and operating profit also increased YoY. Quarterly Net Sales and Operating Profit (Unit: ¥1 billion) FY2020 1Q
Slide 5: Growth Achieved due to High-level Investment in Semiconductor, Electronics and FPD
Growth Achieved due to High-level Investment in Semiconductor, Electronics and FPD Semiconductors: Growing through more adoption in MHM* progress and entering other progresses. Electronics: Growing through achievements in compound materials and technical sales force corresponding to the active inves
Slide 6: Orders Doubled due to Increased Investment
Orders Doubled due to Increased Investment Orders doubled YoY primarily due to the active investment in semiconductors, electronics and FPDs. (Including orders received ahead of schedule in response to the delivery delay in parts procurement.) Net sales increased YoY mainly in semiconductors and ele
Slide 7: Orders Remain at a High Level
Orders Remain at a High Level Orders remained at a high level due to the continued solid demand for semiconductor, electronics, and FPD- related products. Orders received (Unit: ¥1 billion) Net sales (Unit: ¥1 billion) Semiconductor & Electronics Device Semiconductor & Electronics Device Production
Slide 8: Profit Margins Improved YoY
Profit Margins Improved YoY Both gross profit margin and operating profit margin improved YoY(despite a temporary decline QoQ mainly caused by lower sales) Gross Profit Margin (Unit: ¥1 billion,%) Operating Profit Margin (Unit: ¥1 billion,%) Net Sales Gross Profit Margin Net Sales Operating Profit M
Slide 9: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Unit: ¥1 billion) Liabilities and Net Assets (Unit: ¥1 billion) Investment securities etc. Property,plant and equipment Net Assets Other Long-term liabilities Other current assets Inventories Other current liabilities Interest-bearing debt Notes and accounts receiv
Slide 10: TOPICS
TOPICS “ULVAC Advanced Technology Collaborative Research Signed the Agreement to Join the United Nations Global Cluster” established by Ulvac and Tokyo Tech Compact －Aiming Higher Performance in Vacuum Equipment－ ULVAC, Inc. and Tokyo Institute of Technology(Tokyo Tech) established the ULVAC, Inc. s
Slide 11: Quarterly Business Results
Quarterly Business Results FY2020 FY2021 YoY (Unit: ¥1 billion) 1Q 2Q 3Q 4Q 1Q Amount Ratio Orders Received 31.2 59.8 42.1 65.8 66.3 +35.1 +112% Net Sales 36.6 47.3 44.7 54.5 47.4 +10.9 +30% Gross Profit 9.4 13.9 13.4 17.1 13.2 +3.8 +41% Gross Profit Margin 25.7% 29.5% 29.9% 31.4% 27.9% +2.2pt - SG&
Slide 12: ULVAC Vacuum Technology Contributes to Many Industries and Applications
ULVAC Vacuum Technology Contributes to Many Industries and Applications © 2021 ULVAC, Inc. | Confidential and Proprietary Information Breakthrough 2022 FY204QPSN20210811J 12