Slide 1: FY2025 Second Quarter Financial Briefing
FY2025 Second Quarter (Ended August 31, 2025) Financial Briefing October 10, 2025 RORZE CORPORATION （Code：6323） https://www.rorze.com/ir
Slide 2: Disclaimer
Disclaimer ◆ Regarding forward-looking statements The business forecasts and other forward-looking statements contained in this document are based on judgments made in accordance with information currently available for our company and do not constitute a guarantee or promise of the accuracy or comp
Slide 3: Company Profile
Company Profile Name RORZE CORPORATION Global Network Tokyo Stock Exchange Prime Market Listed Market (Securities code：6323) China （Shanghai) Head Office Kannabe-cho, Fukuyama-shi, Hiroshima Germany Korea Establishment March 30, 1985 (Dresden） （Yongin ） Japan Capital 982 million JPY Vietnam （Fukuyam
Slide 4: FY2025 Second Quarter Consolidated Business Results
FY2025 Second Quarter (March 1 ～August 31, 2025) Consolidated Business Results 4
Slide 5: Summary of Q2 FY2025
Summary of Q2 FY2025 ◼ Sales grew 9% YoY, led by increasing installation of wafer sorters to major customers in Taiwan ◼ Operating profit declined 5% YoY, reflecting the reversal from last year’s higher margin under weaker yen and the costs of the subsidiary consolidated from Q3 FY2024 ◼ Ordinary pr
Slide 6: Net sales by regions
Net sales by regions ◼ Semi Sales to China recovered after hitting a low in Q4 FY2024, sales of front-end process and advanced package to Taiwan maintain at a high level ◼ Semi Sales to USA increased QoQ for major equipment manufacturers, while those for end user decreased ◼ The impact of mutual tar
Slide 7: Operating profit
Operating profit ◼ Operating profit declined due to the reluctant decline of sales cost ratio with exchange rate effects and the increased SG&A by personnel costs and goodwill amortization at subsidiaries, while sales increased mainly in Semi （ Million JPY ） 3,407 17,146 △ 881 △ 1,563 △ 174 16,214 △
Slide 8: Trends in orders, sales, and backlog: Semi
Trends in orders, sales, and backlog Semi ◼ Sales amount decreased by exchange rate fluctuations, while sales to equipment manufactures increased ◼ Order amount increased, driven by major customers in Taiwan and China, with advanced package related equipment at a high level 60,000 （Million JPY） 53,4
Slide 9: Trends in orders, sales, and backlog: Analysis device
Trends in orders, sales, and backlog Analysis device ◼ Focused on strengthening group sales, marketing, and support for orders and sales currently ◼ Orders expanded to equipment and materials manufacturers recently （Million JPY） 4,331 4,075 3,546 3,483 3,366 1,618 Orders 1,022 1,141 1,088 764 780 50
Slide 10: Trends in orders, sales, and backlog: FPD
Trends in orders, sales, and backlog FPD ◼ Sales amount increased by installation of mass-production equipment for OLED front-end process in Q2 FY2025 ◼ Orders trending lower than Q4 FY2024, order backlog low on equipment delivery progress 5,889 （Million JPY） 4,598 4,705 3,130 2,759 2,257 2,595 Orde
Slide 11: Consolidated balance sheet
Consolidated balance sheet ◼ Inventory on the decrease mainly in raw materials ◼ Cash and deposits maintained for business investments, reduced interest-bearing debt by 4.7 billion JPY and executed share buyback of 5 billion JPY(completed by the end of July) Assets Liabilities/Net assets (Billion JP
Slide 12: FY2025 Second Quarter Cash Flow
FY2025 Second Quarter Cash Flow （Million JPY） 12,868 471 61,330 60,951 △ 12,745 △ 973 Balance Cash flow from Cash flow from Cash flow from Cash and cash Balance 2025/Feb. 28 operating activities investing activities financing activities equivalents 2025/Aug. 31 12
Slide 13: FY2025 Business Forecast
(RORZE FY2025 Business Forecast
Slide 14: FY2025 Progress against business forecasts
FY2025 Progress against business forecasts ◼ Business forecast is unchanged. ◼ Semi, main products, is expected to keep high level demand mostly from Taiwan coupled with steady demand from major customers in China and USA （Million JPY） FY’25 FY’25 Full-year Forecast Q2 Achievements Full-year Forecas
Slide 15: Topics
(RORZE Topics
Slide 16: Mass production plant in China achieved EFEM 1,000 units shipments
Mass production plant in China achieved EFEM 1,000 units shipments 2022 January First unit assembly started at Chinese subsidiary 2022 October Completion of mass-production plant 2023 April 100th unit shipped 2025 Q3 Cumulative shipments exceed 1,000 units Number of production personnel：154 (As of e
Slide 17: Honored to receive Supplier Award from Onto Innovation
Honored to receive Supplier Award from Onto Innovation Received the “2025 Supplier Excellence Award” in the Innovation category from Onto Innovation Inc.. Onto Innovation, based in Massachusetts, provides comprehensive process solutions across the semiconductor value chain, specializing in inspectio
Slide 18: References
(RORZE References
Slide 19: Semi
Semi Unit Equipment Atmospheric Aligner Load Port manufacturers(SPE) Robot Process equipment System Inspection equipment EFEM Vacuum Platform System End -user Device manufacturers Wafer manufacturers Wafer Sorter N2 Purge Wafer Stocker 19
Slide 20: Advanced packaging line
Advanced packaging line Advanced packaging Method for connecting chiplet to achieve higher device density and functionality expansion with a smaller footprint ■ Packaging on PCB ■ Packaging on Silicon Wafer Front-end One chip per wafer Middle-end Instead of packaging in back-end, ・Forming vertical h
Slide 21: Advanced packaging line
Advanced packaging line PLP EFEM Tape Frame Sorter 21
Slide 22: Analysis device
Analysis device Chemical Semiconductor Gas solution Wafer industry SPEs End-user GED_Q ASASⅡ Device manufacturers Wafer manufacturers Expert GED MSAG CSI GED_SEMI Other industry Research institution Environmental measuring GPD ASDM LAGM/Expert LA Instrument manufacturer Chemical manufacturer etc. 22
Slide 23: FPD
FPD Front-end： FPD manufacturers Glass for FPD manufacturers INDEX extra-large substrate In-line returnable transfer transfer system system Laser cutting equipment RORZE SYSTEMS （Subsidiary in Korea） Back-end： FPD manufacturers Display module equipment Cell type extra-large packing equipment 23
Slide 24: Life science
Life science Drug discovery, Regenerative Incubator CO₂ Incubator with medium exchange medicine SCALE48 function＆cell imaging function CellKeeper®Ⅱ48Plus Mobile robot (universities, pharmaceutical companies) tissue staining and Scheduling software gene function analysis Automatic medium TM Green But
Slide 25: RORZE
RORZE 25