Lasertec : Presentation Material - Fiscal Year ended June 2023 Financial Results

Fiscal Year ended June 2023 Financial Results

August 7, 2023

Osamu Okabayashi

Representative Director

President Executive Officer

Lasertec Corporation

Agenda

• Results of Fiscal Year ended June 2023 (FY2023)
• Forecast of Fiscal Year ending June 2024 (FY2024)

1

Agenda

• Results of Fiscal Year ended June 2023 (FY2023)
• Forecast of Fiscal Year ending June 2024 (FY2024)

2

Results in Perspective

We achieved record-high sales and profits. Profits significantly exceeded our initial forecast due to a favorable product mix and the depreciation of the yen.

				FY2023		In millions of yen
	FY2021	FY2022			Year-on-year
	【Reference】	【Reference】
		change
			Previous forecast	New forecast
			January 2023	July 2023
Net sales	70,248	90,378	140,000	152,000	152,832	+69.1%
Gross profit	36,952	47,787	－	－	84,014	+75.8%
GP margin	52.6%	52.9%	－	－	55.0%	－
Operating income	26,074	32,492	42,000	61,000	62,287	+91.7%
OP margin	37.1%	36.0%	30.0%	40.1%	40.8%	－
Net income	19,250	24,850	33,000	45,000	46,164	+85.8%
Orders	112,904	323,762	180,000	180,000	186,562	▲42.4%
Backlog	135,819	369,203	409,203	397,203	402,933	+9.1%
R&D expenses	5,706	8,626	10,000	－	10,977	+27.2%
R&D margin	8.1%	9.5%	7.1%	－	7.2%	－
Capital expenditure	5,790	5,420	23,000	－	23,141	+326.9%
Depreciation and	1,642	3,483	3,700	－	3,486	+0.1%
amortization	3

Sales by Product Category

Sales of semiconductor-related products increased by 72% (JPY 54.7 billion) YoY and those of services by 52% (JPY 6.4 billion) YoY.

In billions of yen

152.8

	90.3	130.7	Semiconductor-
70.2		related products
58.4	75.9
	3.1
3.6	1.9	Other products
18.9
12.4	Services
8.2
FY2021	FY2022	FY2023

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