FY2012 (April 1, 2011 - March 31, 2012)Financial Announcement

from the beginning

FY2012 (April 1, 2011 - March 31, 2012)Financial Announcement

FY2012 (April 1, 2011 - March 31, 2012)Consolidated Financial Summary

presenter :

Yoshiteru Harada, Corporate Director

• Results Highlights FY2012 Financial Summary

• Profit and Loss FY2012 Financial Summary

• Net Sales & Operating Margin FY2012 Financial Summary

• Net Sales by Division FY2012 Financial Summary

• SPE Sales by Region FY2012 Financial Summary

• Segment Information FY2012 Financial Summary

• Orders, Order Backlog FY2012 Financial Summary

• Orders by Region: SPE, FPD/PVE FY2012 Financial Summary

• Balance Sheet FY2012 Financial Summary

• Inventory Turnover and AR Turnover FY2012 Financial Summary

• Cash Flow FY2012 Financial Summary

Supplement Data(slides only below)

• Profit and Loss

• Net Sales & Operating Margin

• Net Sales by Division

• SPE Sales by Region

• Balance Sheet

• Cash Flow

• Segment Information

• Number of Employees

FY2013 Financial Forecast and Management Policy

presenter :

Hiroshi Takenaka, President & CEO

FY2012 Review

• FY2012 Highlights

• FY2012 New Products

Business Environment

• Quarterly Orders

• SPE Orders by Application: Equipment only

• Business Environment (as of April 2012)

FY2013 Financial Estimates

• FY2013 Financial Estimates

• R&D Expenses and CAPEX

FY2013 Dividend Forecast

Business Strategies

• SPE Business: Key Issues

• Strengthen Core Areas(1)

• Strengthen Core Areas(2)

• Expand Business Opportunities by using in-house Technology

• Enhance Development with Customers from Upper Streams

• Equipment Market for Wafer Level Packaging (WLP)

• Acquisition of U.S. NEXX Systems*

• TEL Products in Advanced Packaging Area

• Using STT-MRAM to Overcome Issues with Existing Devices

• Joint Development of STT-MRAM with Tohoku University

• Initiatives in FPD Business

• Entry to OLED Equipment Market

• Approach to PV business

• Acquisition of Oerlikon Solar*

• TEL Technology Center Tsukuba

• Consolidated Financial Outlook

• For Achieving Medium/Long-term Growth

@

@ロゴ