Lasertec : Presentation Material - First Half of Fiscal Year ending June 2023 Financial Results

First Half of Fiscal Year ending June 2023 Financial Results

January 31, 2023

Osamu Okabayashi

Representative Director, President Executive Officer

Lasertec Corporation

Agenda

• Results of the First Half of Fiscal Year ending June 2023 (FY2023 Q2)
• Forecast of Fiscal Year ending June 2023 (FY2023)

1

Agenda

• Results of the First Half of Fiscal Year ending June 2023 (FY2023 Q2)
• Forecast of Fiscal Year ending June 2023 (FY2023)

2

Results in Perspective

We achieved record sales and profits for the first half of a fiscal year.

In millions of yen

	FY2021		FY2022		FY2023
	H1		H2	H1		H2	H1
Net sales	32,231		38,016	36,929		53,449	55,100
Gross profit	16,667		20,284	19,628		28,159	29,775
GP margin	51.7%		53.4%	53.1%		52.7%	54.0%
Operating income	12,056		14,017	12,803		19,688	18,124
OP margin	37.4%		36.9%	34.7%		36.8%	32.9%
Net income	8,362		10,888	9,735		15,115	13,582
Orders	58,529		54,374	178,881		144,880	94,383
Backlog	119,461		135,819	277,771		369,203	408,485
R&D expenses	2,029		3,676	3,823		4,803	6,221
R&D margin	6.3%		9.7%	10.4%		9.0%	11.3%
Capital expenditure	3,068		2,722	4,947		472	19,889
Depreciation and	568		1,073	1,710		1,773	1,621
amortization

Year-on-Year

Change

+49.2%

+51.7%

－

+41.6%

－

+39.5%

▲47.2% +47.1%

+62.7%

－

+302.0% ▲5.2%

3

Sales by Product Category

Service revenues are growing steadily thanks to an increased number of systems in operation at our customers' locations.

In billions of yen	53.4	55.1

32.2	38.0	36.9
		45.6	44.5	Semiconductor-
				related products
27.4	30.9	30.2
			1.2
1.4	2.2	1.3	0.6	Other products
9.2
7.0	Services
4.8	5.3
3.3
H1	H2	H1	H2	H1
FY2021		FY2022		FY2023

4