| --- | --- | --- | |-------------------------------------------------------------------------------------------------------------|-------|-------| | | | | | | | | | Q3 FY2023 (October – December 2022) Financial Announcement | | | | February 9, 2023 | | | | Agenda: | | | | Q3 FY2023 Consolidated Financial Summary Hiroshi Kawamoto, Vice President & General Manager, Finance Unit | | | | Business Environment and Financial Estimates Toshiki Kawai, Representative Director, President & CEO | | | | | | | | | | | | ...

| --- | --- | |--------------------------------------------------------------------------------------------------------|-------| | | | | | | | Q2 FY2023 (July 1, 2022 – September 30, 2022) Financial Announcement | | | | | | November 10, 2022 Agenda: | | | Consolidated Financial Summary | | | Hiroshi Kawamoto, Vice President & General Manager, Finance Unit | | | Business Environment and Financial Estimates Toshiki Kawai, Representative Director, President & CEO | | | | | | | | | | | | | | Forward Looking Sta ...

Q1 FY2023 Financial Results - Net sales for Q1 FY2023 were ¥473.6 billion, a decrease of 16.1% compared to Q4 FY2022[8] - Sales for SPE (Semiconductor Production Equipment) were ¥464.0 billion, a decrease of 15.5% compared to Q4 FY2022[8] - Sales for FPD (Flat Panel Display) were ¥9.6 billion, a decrease of 38.0% compared to Q4 FY2022[8] - Gross profit margin was 42.3%, a decrease of 3.0 percentage points compared to Q4 FY2022[8] - Operating income was ¥117.5 billion, a decrease of 30.3% compared to Q4 FY2022, with an operating margin of 24.8%, a decrease of 5.0 percentage points[8] - Net income attributable to owners of parent was ¥88.0 billion, a decrease of 30.5% compared to Q4 FY2022[8] FY2023 Financial Estimates - The company estimates full year FY2023 net sales to be ¥2,350.0 billion, a 17.3% year-over-year increase[42] - The company estimates full year FY2023 SPE sales to be ¥2,295.0 billion, a 18.1% year-over-year increase[42] - The company estimates full year FY2023 FPD sales to be ¥55.0 billion, a decrease of 8.1% year-over-year[42] - The company expects to pay an annual dividend per share (DPS) of ¥1,678[57]

| --- | --- | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------| | | | | | | | FY2022 (April 2021 – March 2022) Financial Announcement | | | | | | May 12, 2022 | | | | | | Agenda: FY2022 Consolidated Financial Summary Yoshikazu Nunokawa, Corporate Director, Executive Vice President & General Manager Business Environment and Financial Estimates | | | Toshiki Kawai, Repr ...

Tokyo Electron Limited (OTCPK:TOELF) Q2 2022 Earnings Conference Call November 12, 2021 2:00 AM ET Company Participants Koichi Yatsuda - Investor Relations Toshiki Kawai - Representative Director President and Chief Executive Officer Yoshikazu Nunokawa - Corporate Director, Executive Vice President and General Manager, Global Business Platform Division Finance Unit Conference Call Participants Yu Yoshida - CLSA Shuhei Nakamura - Goldman Sachs Mikio Hirakawa - BofA Securities Tetsuya Wadaki - Nomura Securiti ...

| --- | --- | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------| | | | | | | | FY2021 (April 2020 – March 2021) Financial Announcement | | | April 30, 2021 | | | Agenda: FY2021 Consolidated Financial Summary Yoshikazu Nunokawa, Corporate Director, Executive Vice President & General Manager Business Environment and Financial Estimates | | | Toshiki Kawai, Representative ...

Financial Data and Key Metrics Changes - The net sales for Q3 were ¥291.7 billion, representing a 17.4% decline from the previous quarter [11] - Gross profit margin was high at 41.7%, with an operating margin of 21.6% [11] - Cash flow from operating activities was negative at ¥118.6 billion, primarily due to increased inventories [18] Business Line Data and Key Metrics Changes - For the Semiconductor Production Equipment (SPE) segment, sales were ¥264.3 billion with a segment profit margin of 25.7% [12] - The Flat Panel Display (FPD) segment saw sales increase, with a profit margin improvement to 17.9% [13] - Field Solution sales reached ¥93.5 billion, accounting for 32% of consolidated sales, with modifications contributing significantly to this increase [16] Market Data and Key Metrics Changes - Sales in almost all regions declined, particularly in Korea due to reduced sales to memory device manufacturers [14] - In China, the sales proportion of local customers increased, indicating a shift in customer dynamics [14] - The sales composition for SPE new equipment by application showed logic and foundry at 28%, DRAM at 26%, and non-volatile memory at 19% [15] Company Strategy and Development Direction - The company anticipates a nearly 20% growth in the WFE market for CY 2021, driven by strong logic foundry investment and a recovery in memory investment [21] - New product releases, such as the CELESTA SCD for cleaning processes and Episode UL for etching systems, are aimed at enhancing customer solutions [25][26] - The company is enhancing its digital transformation capabilities and has increased production capacity in Tohoku and Yamanashi plants [27][28] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism about the semiconductor market, expecting significant growth driven by 5G and data center investments [21][24] - The company revised its full-year financial estimates upward, projecting net sales of ¥1,360 billion and operating income of ¥306 billion [33] - Management highlighted the importance of environmental initiatives and set ambitious mid-term goals for CO2 emissions reduction [31][32] Other Important Information - The company plans to pay a year-end dividend of ¥380, increasing the full-year dividend to ¥740 [37] - The inventory turnover was 122 days, and accounts receivable turnover was 39 days, indicating operational efficiency [17] Q&A Session Summary Question: WFE market growth forecast for 2021 - Management indicated strong inquiries and a balanced growth forecast across quarters, with logic foundry being the strongest segment [46] Question: Regional sales strength for NAND in Q4 - Management refrained from providing specific regional sales figures but indicated a balanced focus between logic/foundry and memory segments [48] Question: Impact of automotive semiconductor shortages - Management noted that semiconductor shortages present business opportunities for process tool vendors, allowing for increased sales [52] Question: Concerns about achieving operating profit margin targets - Management acknowledged the challenges but emphasized ongoing investments in technology and solutions to enhance profitability [58][79] Question: Risks in the US, China, and Europe - Management stated that they are closely monitoring bilateral negotiations and the impact on local manufacturers in China [61] Question: Changes in customer investment drivers - Management highlighted the transition to a data-driven society as a key factor driving increased customer investments [101]

| --- | --- | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------| | | | | | | | Q3 FY2021 (October – December 2020) Financial Announcement | | | January 28, 2021 | | | Agenda: | | | Q3 FY2021 Consolidated Financial Summary Yoshikazu Nunokawa, Corporate Director, Executive Vice President & General Manager Business Environment and Financial Estimates | | | Toshiki Kawai, Represen ...

Tokyo Electron Limited (OTCPK:TOELF) Q2 2021 Results Conference Call October 29, 2020 2:30 AM ET Company Participants Koichi Yatsuda - IR Tetsuo Tsuneishi - Corporate Director, Chairman of the Board Toshiki Kawai - Reprehensive Director, President and CEO Yoshikazu Nunokawa - Corporate Director, Executive Vice President & General Manager, Global Business Platform Division Finance Unit Conference Call Participants Tetsuya Wadaki - Nomura Securities Yu Yoshida - CLSA Securities Japan Yoshitsugu Yamamoto - Miz ...

TOKYO ELECTRON Summary of Consolidated Financial Results for the Second Quarter Ended September 30, 2020 (Japanese GAAP) October 29, 2020 | --- | --- | |------------------------------------------------|---------------------------------------------------------------------------------| | | | | Name of Listed Company: Tokyo Electron Limited | | | Security Code: | 8035 | | URL: | https://www.tel.com | | Representative: | Toshiki Kawai, Representative Director, President & CEO | | Contact: | Ken Sasagawa, Vice P ...