Taiyo Holdings Co., Ltd. · TSE:4626

Taiyo — FY2017 Q3 Earnings Presentation

12 slides from Taiyo's earnings presentation, Jan 24, 2017

  1. Slide 1: Consolidated Financial Result Digest FY2017 Q3

    Consolidated Financial Result Digest FY2017 Q3 (Fiscal Year Ended March 31, 2017) Z TAIYO HOLDINGS CO., LTD January 24, 2017 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 o

  2. Slide 2: Terminology

    1 Terminology Term Definition PWB Printed wiring boards SR “Solder resist ink” or “solder mask” PKG Semiconductor packages

  3. Slide 3: Classification of product

    2 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 Build-up Liquid/Dry Film and hole plugging use

  4. Slide 4: FY2017 Q3 Overview

    3 FY2017 Q3 Overview 1 Depreciation of the yen against U.S. dollar *Estimated exchange rate:1USD=105yen / Actual exchange rate：1USD=108yen 2 A year-on-year slight increase in FY2017 Q3 sales volume 3 Increased costs due to completion of Kitakyushu Plant in September 2015 4 Book value of headquarters

  5. Slide 5: FY2017 Q3 Consolidated financial results: Results summary

    4 FY2017 Q3 Consolidated financial results Results summary JPY millions FY2017 FY2016 FY2017 forecasts progress YoY % Q3 Q3 (revision) rate Net sales 38,300 35,922 -2,378 -6% 47,000 76% Operating 8,646 7,188 -1,458 -17% 9,000 80% income Ordinary 8,831 7,302 -1,529 -17% 9,200 79% income Net income 6,

  6. Slide 6: FY2017 Q3 Net sales (YoY)

    5 FY2017 Q3 Net sales (YoY) Analysis of net sales JPY millions +674 +635 -3,687 Increase in Increase in sales volume sales volume of PWB etc. of DF Foreign currency fluctuation, change in product mix, etc. 38,300 35,992 FY2016 Q3 FY2017 Q3

  7. Slide 7: FY2017 Q3 Operating income (YoY)

    6 FY2017 Q3 Operating income (YoY) Analysis of operating income JPY millions +345 +345 Increase in -2,148 Increase in sales volume sales volume of PWB etc. of DF Foreign currency fluctuation, change in product mix, SGA, etc. 8,646 7,188 FY2016 Q3 FY2017 Q3

  8. Slide 8: FY2017 Q3 Sales results by product group category

    7 FY2017 Q3 Sales results by product group category Sales results by product group category JPY millions FY2015 Q3 FY2016 Q3 20,000 FY2017 Q3 15,496 15,172 15,000 13,950 11,626 11,225 9,858 10,000 7,260 7,187 7,163 5,000 3,287 2,692 2,371 1,158 1,298 1,356 0 Rigid (high-end) Rigid (regular) PKG Buid

  9. Slide 9: FY2017 Q3 Segment information

    8 FY2017 Q3 Segment information Sales by segment (including inter-segment sales or transactions) JPY millions 20,000 FY2016 Q3 FY2017 Q3 15,000 10,000 16,919 15,361 12,976 13,239 5,000 7,581 7,677 5,922 6,453 3,360 3,033 0 Japan China Taiwan Korea Other Operating income by segment (including inter-s

  10. Slide 10: Trend of quarterly performance: Net sales & operating income

    9 Trend of quarterly performance Net sales & operating income JPY millions Net sales（left axis） ● Operating income (right axis） 14,000 4,000 3,500 12,000 3,000 10,000 2,500 8,000 2,000 6,000 1,500 1,000 4,000 500 2,000 0 0 (500 ) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4

  11. Slide 11: Revision to FY2017 consolidated earnings forecasts

    10 Revision to FY2017 consolidated earnings forecasts Forecast summary JPY millions FY2017 FY2017 FY2017 previous Q3 new rate of Q3 progress progress Q3 forecasts rate forecasts change rate Net sales 35,922 45,700 79% 47,000 3% 76% Operating 7,188 8,000 90% 9,000 13% 80% income Ordinary 7,302 7,800

  12. Slide 12: Taiyo Holdings Co., Ltd. - Next Stage

    Ric as NEXT STAGE TAIYO HOLDINGS CO., LTD. Copyright © TAIYO HOLDINGS CO., LTD. All Rights Reserved.

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