Lasertec : First Half of Fiscal Year ending June 2016 Financial Results

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First Half of Fiscal Year ending June 2016 Financial Results‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌

February 3, 2016 Osamu Okabayashi

President, Lasertec Corporation (Tokyo Stock Exchange 6920)

Contents

1. Results of First Half of Fiscal Year ending June 2016

   
   

2. Forecast for Fiscal Year ending June 2016

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1. Results of First Half of Fiscal Year ending June 2016

   
   

2. Forecast for Fiscal Year ending June 2016

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Outline of First Half of Fiscal Year 2016 Market

In the semiconductor industry, foundries and DRAM makers kept capital expenditures lower in anticipation of a slowdown in smartphone sales growth. In the FPD industry, there were new capital investments mainly by Chinese manufacturers.

Highlight of results

Our sales result was better than our August 2015 forecast thanks to expedited sales of some semiconductor-related products previously expected to sell in later periods. We also recorded higher profits than the forecast as a result of increased sales, our effort to restrain production cost, and some R&D and other selling, general and administrative expenses deferred to the third quarter. We did not receive orders as much as our forecast due to postponed capital expenditures by leading semiconductor manufacturers.

First half of FY2016	Millions of yen (consolidated)	Y/Y change	＜ Reference＞ Forecast (August 7, 2015)
Net sales	6,693	+8.3%	5,300
Operating income	1,304	-25.5%	450
Net income	934	-21.0%	250
Orders	6,891	-25.0%	8,500

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