Miraial Co., Ltd. · TSE:4238
Miraial — Q3 FY2013 Earnings Presentation
23 slides from Miraial's earnings presentation, Dec 7, 2012
Slide 1: Q3 Results Briefing for the Fiscal Year Ending January 2013
Miraial Co., Ltd. Q3 Results Briefing for the Fiscal Year Ending January 2013 December 7, 2012 Miraial Co., Ltd
Slide 2: Contents
Contents Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2013 …………………………………………………………… 2 Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2013 ………………… ………………………………… 8 Financial Forecast for the Fiscal Year Ending Januar
Slide 3: Overview of Financial Results for the Cumulative Q3
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2013 2
Slide 4: Comparison between Sales and Ordinary Income (consolidated)
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2013 1. Comparison between Sales and Ordinary Income (consolidated) Sales in the plastic molding Sales Ordinary income (consolidated/ Non-Consolidated) (Unit: millions of yen) (consolidated/ Non-Consolidated) (Uni
Slide 5: Overview of Results for Cumulative Q3
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2013 2. Overview of Results for Cumulative Q3 of Fiscal Year Ending January 2013 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Year ended Year ending Year ended Year ending Janua
Slide 6: Comparison of Sales by Segment
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2013 3. Comparison of Sales by Segment Sales by Segment (Consolidated) Plastic molding segment Molders Molders ・There was an 3.7% 1,266 million yen 1,123 million yen increase to 7.6 billion 25 14.1% 12.4% million
Slide 7: Performance of Semiconductor Related Segment
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2013 4. Performance of Semiconductor Related Segment Shipping containers were Sales Trends of Silicon Wafer Shipping Containers up 5.4% over the same period in the previous year, and in-process containers were dow
Slide 8: Share of FOSB Shipping Results by Client
Overview of Financial Results for the Cumulative Q3 of the Fiscal Year Ending January 2013 5. Share of FOSB Shipping Results by Client Trend in Share of FOSB Shipping Results by Client Overseas Overseas Overseas Overseas Fiscal year Fiscal year ending Jan SUMCO ended Jan SUMCO 2013 Q3 Group Group 20
Slide 9: Overview of Financial Results for the Q3 Accounting Period
Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2013 8
Slide 10: Performance Highlights
Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2013 1. Performance Highlights There was a 7.4% decrease to Quarterly Sales Trends (Unit: millions of yen) 2.7 billion 66 million in consolidated sales from Q2. 3,500 3,301 There was a 0.8% decrease to 3
Slide 11: Performance of Semiconductor Related Segments
Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2013 2. Performance of Semiconductor Related Segments There was an increase of Quarterly Sales Trends of Silicon Wafer Shipping Containers 2.4% from Q2 in shipping containers. 5.0％ rise 3.8％ fall 2.4％ rise
Slide 12: Overview of Financial Results for Q3 Accounting Period
Overview of Financial Results for the Q3 Accounting Period of the Fiscal Year Ending January 2013 3. Overview of Financial Results for Q3 Accounting Period of Fiscal Year Ending January 2013 Consolidated (Unit: millions of yen/%) Non-Consolidated (Unit: millions of yen/%) Year ended Year ending Year
Slide 13: Financial Forecast for the Fiscal Year Ending January 2013
Financial Forecast for the Fiscal Year Ending January 2013 12
Slide 14: Financial Forecast Summary
Financial Forecast for the Fiscal Year Ending January 2013 1. Financial Forecast Summary Sales World semiconductor markets are expected to continue their macro expansion despite the influence of business cycles. The forecasted growth rate of the semiconductor industry remains limited to a slight
Slide 15: Financial Forecast
Financial Forecast for the Fiscal Year Ending January 2013 2. Financial Forecast Income Statement (Consolidated) (Unit: millions of yen / %) Fiscal year ending January 2013 (forecast) Fiscal year ended January Third quarter results 2012 Fiscal year ending January 2013 Year-on-year Year-on-year Year-
Slide 16: 450 mm Wafer Related Products
Financial Forecast for the Fiscal Year Ending January 2013 ３．450 mm Wafer Related Products Capital expenditure for 450 mm wafer related products Capital expenditures for the first three quarters ¥0.95 billion Of which, devoted to 450 mm wafer related products: ¥0.74 billion Status of capital exp
Slide 17: Business Environment of the Company
Business Environment of the Company 16
Slide 18: Trends in the Silicon Wafer Market
Business Environment of the Company Trends in the Silicon Wafer Market Despite a temporary Expected demand for 300 mm silicon wafers (Unit: thousand wafers/month) decline, it is expected that demand will increase for silicon 5,000 (particularly 300mm) wafers in relation to an expansion in the use
Slide 19: Future Business Strategy
Future Business Strategy 18
Slide 20: Basic Policy
Future Business Strategy Basic Policy Basic Policy 1. Stabilize source of profits for existing business 2. Build new sources of revenue 3. Strengthen the corporate base Four pillars 1) FOSB business 2） Existing product business Four pillars 3) Collaborative business with Sanjo 4） New business Miraia
Slide 21: Stabilize Source of Profits for Existing Business
Future Business Strategy 1. Stabilize Source of Profits for Existing Business １）FOSB (300 mm & 450 mm) business Maintain 300 mm FOSB share Building in quality and cost Steady start of 450 mm FOSB reduction ２）Existing product business a) Plastic molding business (Miraial) Reconfirm our core tec
Slide 22: Build New Sources of Revenue
Future Business Strategy 2. Build New Sources of Revenue 3) Collaborative business with Sanjo Collaboration for molders (Sanjo) and moldings (Miraial) Vertical moldings production launch New product development 4) New business a) New product development Use group technologies to dig up new mar
Slide 23: Thank you for your time today
Thank you for your time today “The future of Miraial” Aiming toward tomorrow "Ponder the future, consider the future, build the future" Challenge yourself and create dreams IR Contact Accounting Department, Miraial Co., Ltd. Phone：03-3986-3782 FAX：03-3986-3853 E-Mail：investor_relations-m@miraial.co.