Tokyo Seimitsu Co., Ltd.

Summary of FY2023/3

1st Quarter Business Results

(April to June 2022)

August 2nd, 2022

Aug 2nd, 2022

Copyright 2022 Tokyo Seimitsu Co., Ltd. (7729)

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  • Cautionary Statement with respect to Forward-Looking Statements
    • This presentation data and information verbally provided contain "forward-looking statements" that are based on current best available information and policies.
    • There are various factors such as world economic conditions and semiconductor/automobile market conditions which will directly and indirectly impact the Company's results in the future.
    • As a result, future outcomes may differ from those projected in this presentation.
  • Wordings and Data in presentation
    • Unless otherwise noted, "SPE" denotes our Semiconductor Production Equipment Business Segment, "Metrology (or Metr.)" denotes our Metrology Business Segment, "Net profit" denotes Net profit attributable to owner of the parent, and "MTP" denotes "Mid-term Business Plan."
    • Information listed in this presentation is summarized in Billions of Yen (BJPY or B) or percentage except as otherwise noted. As a result, there may be a case where the total of individual amount and total amounts in each matter may differ.
    • Effective from FY2023/3, income and expenses of foreign subsidiaries are converted to Japanese Yen using the average rate during the period, instead of the previous end-of- period rate. Accordingly, the figures for FY2022/3 are retroactively applied to the average rate for the period.
  • Audit procedure
    • This presentation is not subject to audit procedures.

Aug 2nd, 2022

Copyright 2022 Tokyo Seimitsu Co., Ltd. (7729)

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FY2023/3 Business Results

Quarterly Results

FY2022/3

FY2023/3

(BJPY)

1Q

2Q

3Q

4Q

1Q

QoQ

YoY

Orders

41.4

46.4

55.6

42.7

48.8

+15%

+18%

Sales

28.8

32.4

31.4

38.1

27.9

-27%

-3%

Operating profit

6.0

6.9

6.3

9.1

5.7

-38%

-5%

(Margin)

(21%)

(21%)

(20%)

(24%)

(20%)

Recurring profit

6.0

7.0

6.5

9.7

6.5

-33%

+8%

Net profit

4.4

5.3

4.8

7.0

4.8

-31%

+10%

  • Orders remained at a high level
  • Decreased in Sales mainly due to installation delays caused by lockdown in China

Aug 2nd, 2022

Copyright 2022 Tokyo Seimitsu Co., Ltd. (7729)

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SPE Segment

Quarterly Results

FY2022/3

FY2023/3

(BJPY)

1Q

2Q

3Q

4Q

1Q

QoQ

YoY

Orders

33.6

38.2

45.6

35.5

36.0

+1%

+7%

Sales

22.7

24.7

24.2

29.5

21.1

-28%

-7%

Operating profit

5.3

6.0

5.3

8.1

5.0

-38%

-5%

(Margin)

(23%)

(24%)

(22%)

(28%)

(24%)

  • Orders remained at a high level
  • Sales decreased mainly due to installation delays by the lockdown in China
  • Production continues at full capacity and Operating margin remained in the 20% range

Aug 2nd, 2022

Copyright 2022 Tokyo Seimitsu Co., Ltd. (7729)

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*OSAT: Outsourced Semiconductor Assembly & Test

SPE - Quarterly Trend

Sales and OP

and Backlog

  • Sales: Decreased due to installation delays
  • Orders: Decreased in demand for consumer products and OSAT* while demand for

power devices and wafer fabrication remained strong

Aug 2nd, 2022

Copyright 2022 Tokyo Seimitsu Co., Ltd. (7729)

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Tokyo Seimitsu Co. Ltd. published this content on 02 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 August 2022 06:09:28 UTC.