Fiscal Year ended June 2022 Financial Results

August 5, 2022

Osamu Okabayashi

President, Lasertec Corporation

Agenda

  • Results of Fiscal Year ended June 2022 (FY2022)
  • Forecast of Fiscal Year ending June 2023 (FY2023)

1

Agenda

  • Results of Fiscal Year ended June 2022 (FY2022)
  • Forecast of Fiscal Year ending June 2023 (FY2023)

2

Results in Perspective

We had better results than forecast and renewed the best records of sales, profits, and orders.

FY2022

Unit: million yen

FY2020

FY2021

Year-on-year

Reference

change

Last forecast

April 2022

Net sales

42,572

70,248

83,000

90,378

28.7%

Gross profit

22,991

36,952

47,787

29.3%

GP margin

54.0%

52.6%

52.9%

Operating income

15,062

26,074

27,000

32,492

24.6%

OP margin

35.4%

37.1%

32.5%

36.0%

Net income

10,823

19,250

21,000

24,850

29.1%

Orders

80,175

112,904

280,000

323,762

186.8%

Backlog

93,163

135,819

332,819

369,203

171.8%

R&D expenses

3,297

5,706

8,497

8,626

51.2%

R&D margin

7.7%

8.1%

10.2%

9.5%

Depreciation and

881

1,642

3,514

3,483

112.1%

amortization

Capital expenditure

1,103

5,790

7,697

5,420

6.4%

3

Sales by Product Category

Semiconductor-related products achieved a large sales increase, driven by EUV-related systems, just as last fiscal year. Service revenue increased significantly.

90.3

In billions of yen

70.2

42.5

75.9

Semiconductor-

58.4

related products

34.3

1.9

2.1

3.6

Other products

12.4

Services

6.0

8.2

FY20

FY21

FY22

4

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Disclaimer

Lasertec Corporation published this content on 05 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 August 2022 07:20:03 UTC.