Lasertec : Presentation Material - First Half of Fiscal Year ending June 2022 Financial Results

First Half of Fiscal Year ending June 2022 Financial Results

February 1, 2022

Osamu Okabayashi

President, Lasertec Corporation

Agenda

• Results of the First Half of Fiscal Year ending June 2022 （FY2022 Q2）
• Forecast of Fiscal Year ending June 2022 （FY2022）

1

Agenda

• Results of the First Half of Fiscal Year ending June 2022 （FY2022 Q2）
• Forecast of Fiscal Year ending June 2022 （FY2022）

2

Results in Perspective

We achieved a new record high in orders for a half-year period.

											Unit: million yen
	FY2020		FY2021		FY2022		Year-on-Year
	H1		H2	H1		H2	H1		Change
Net sales	19,948		22,624	32,231		38,016	36,929		+14.6%
Gross profit	11,669		11,322	16,667		20,284	19,628		+17.8%
GP margin	58.5%		50.0%	51.7%		53.4%	53.1%			－
Operating income	7,988		7,073	12,056		14,017	12,803		+6.2%
OP margin	40.0%		31.3%	37.4%		36.9%	34.7%			－
Net income	5,593		5,230	8,362		10,888	9,735		+16.4%
Orders	41,256		38,918	58,529		54,374		178,881
					+205.6%
Backlog	76,868		93,163	119,461		135,819
		277,771
					+132.5%
R&D expenses	1,445		1,851	2,029		3,676	3,823		+88.4%
R&D margin	7.2%		8.2%	6.3%		9.7%	10.4%			－
Depreciation and	410		470	568		1,073	1,710		+200.6%
amortization
Capital expenditure	769		333	3,068		2,722	4,947		+61.2%

3

Sales by Product Category

Service revenues exceeded 5 billion yen for the first time in a half-year period thanks to an increased number of systems in operation at our customers' locations.

In billions of yen	38.0	36.9
	32.2

19.9	22.6		30.9	30.2	related products
					Semiconductor-
		27.4
15.8	18.5
1.3	0.8	1.4	2.2	1.3	Other products
4.8	5.3	Services
3.3
2.7	3.2
H1	H2	H1	H2	H1
FY20		FY21		FY22

4