Financial Results of FY2018 IBIDEN Co., Ltd.(4062) › ir › items › presentation2018(en).pdfSmartphone (High-end) Smartphone (Middle-range, Low-end) Tablet PC Market: Leveling-off

Copyright 2019 IBIDEN Co.,LTD, All rights reserved

Page#1/17

Financial Results of FY2018

IBIDEN Co., Ltd.(4062)

April 25th , 2019

Copyright 2019 IBIDEN Co.,LTD, All rights reserved Page#2/17

Forecasts in this statement have been made based on the premise,

prospect and plan of IBIDEN as of April 24th, 2019.

Actual results may widely differ from this statement due to any

uncertain factor such as international economy, market competition

and exchange fluctuation.


[Consolidated]

Results of FY2018


115.6 120.0 116.0

113.4 100.0 102.5

71.4 75.0 72.7

300.4 295.0 291.1

0.93.5 2.5

10.5

2.0 3.0

5.3

4.5 4.6

16.7

10.0 10.1

110 109 109 Exchange rate (USD)

127 127 127 Exchange rate (EUR)

5.6%

3.4%3.5%

[ +0%]

[ ▲10%]

[ +2%]

0[ +197%]

[ ▲72%]

[ ▲13%]

11.6

1.0

3.3

0

ResultForecast

Disclosed

on Feb 4Result

FY17 FY18

ResultForecast

Disclosed

on Feb 4Result

FY17 FY18

ResultForecast

Disclosed

on Feb 4Result

FY17 FY18

Page#4/17

3.9%

0.3%

1.1%

Net Sales (Unit: Billions of Yen)

Operating Income(Unit: Billions of Yen)

Net Income(Unit: Billions of Yen)

OPM NPM

Electronics

Ceramics

Others

Electronics

Ceramics

Others

〔〕 shows %

compared to

the last year

〔〕 shows %

compared to

the last year

Compared to

the last year▲3.1%

Compared to


Compared to


Results of Net Sales, Operating Income

and Net Income in FY2018


Market Forecast


-0.4% -0.6%

-1.7% -1.7%

-0.7%-0.3%

2.0

5%7%

5% 4%6% 5%

10.0

40.0

■Data Center Growth Rate

18% 21% 23%28%

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Data Center MarketMarket of Smartphone /

Tablet Market Market of PC

(Unit: Billions of dollars)

■Smartphone(High-end)Growth Rate

■ PC Growth Rate

(Unit: 100M Units) (Unit: 100M Units)

According to IBIDEN's surveyAccording to IBIDEN's survey According to IBIDEN's survey

[Forecast for Electronics Market]

Trend of Existing Market

CY17 CY18 CY19 CY20 CY21 CY22 CY17 CY18 CY19 CY20 CY21 CY22 CY17 CY18 CY19 CY20 CY21 CY22

Finance

Cloud

service

Enterprise

Others

Smartphone(High-end)

Smartphone (Middle-range,

Low-end)

Tablet

□ PC Market: Leveling-off Market with Prospect Adopting the Next-Generation PKG

□ Hi-End Smartphone Market: Moderate Growth with Proceeding Commoditization

□ Data Center Market: High Growth Rate Higher than 20% per Year along with the

Popularization of 5G/ICT/AI


0

50

100

150

200

CY2000 2010 2020 2030 2040 2050

HV

EV

MD : Medium Duty HD : Heavy Duty NR : Non-road

PHEV

□ Passenger car will develop electric power operation on a long-term basis while

internal-combustion engine will be the main one of medium and heavy vehicle.

□ Demand will be expanded in Medium/Heavy Commercial Vehicle Market in Emerging

Countries with the Tighter Emission Control

0

5

10

15

CY2000 2010 2020 2030 2040 2050

Emission Control

Emerging Country

Page#7/17

(Unit: million) based on IBIDEN's research based on IBIDEN's research(Unit: million)

Passenger car Medium and Heavy Commercial Vehicle

Emerging Country

MD/HD

Developed County

NR

Emerging Country

NR

Developed Country

MD/HD

Diesel & Gasoline

Vehicle

Long-Term Forecast for Automobile Market


30.0

60.0

0

5.0

0

10.0

CY2015 CY20152025 20252020 2020

15.0

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PC/LCV

Emerging

Country

PC/LCV

Developed

Country

HD

Emerging

Country

HD

Developed

Country

GPF

[Diesel Car]

[Gasoline Car]

Conventional

holding mat

Highly

Functioned

holding mat

Exhaust Filter MarketCatalyst carriers holding mats

for automobilesbased on IBIDEN's research based on IBIDEN's research(Unit: Million Unit) (Unit: 1,000ton)

[Ceramic]

Exhaust System Business

*PC : Passenger Car

*LCV : Light Commercial Vehicle

*HD : Heavy Duty Car (Converted value : Passenger Car x 3)

□ Continued Optimization/Efficiency in Global Capacity Adapting Well to Change of Market

□ Laser Focus with Resources on Big Market in Emerging Countries and High-Function

Products for the Next Generation

Emission Control

Emerging Country


[Consolidated]

Forecasts of FY2019


115.6 116.0 130.0

113.4 102.5 95.0

71.4 72.7 75.0

300.4 291.1 300.0

0.9 2.5

9.0 10.5

3.0

3.0

5.3

4.6

5.0

16.7

10.1

17.0

110 109 110 Exchange rate (USD)

127 127 125 Exchange rate (EUR)

5.6%

3.5%

5.7%

0

[ +255%]

[ +1%]

[ +7%]

11.6

3.3

7.0

0

3.9%

1.1%2.3%

Result Result Forecast

FY17 FY18 FY19


FY17 FY18 FY19

[ +3%]

[ ▲7%]

[ +12%]


FY17 FY18 FY19

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Net Income(Unit: Billions of Yen)

OPM NPM

Compared to

FY18 +3.0%

Compared to

FY18 +67.7%

Compared to

FY18 +111.7%

Forecasts of Net Sales, Operating Income

and Net Income in FY2019

〔〕 shows %

compared to FY18

〔〕 shows %

compared to FY18

Electronics

Ceramics

Others

Electronics

Ceramics

Others


Medium-Term Forecast


memo


5G

5G

5G 5G

ADAS

ICT

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Cloud Service

[Electronics] Business Domain Target

□ Expansive Demand of Leading-Edge/Next-Generation Package with the Increase

in High-Speed/Large-Volume Data Processing Utilizing 5G

AI・LearningPKG for GPU

Data center

PKG for CPUPKG・MLB

Mobile

Device

note) We have no image on the page due to copyrights.

PKG for GPU


HV/PHV

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GPFDPF

Holding

mats

Automobile

EV Automobile Lightning/ Safety/ Comfort

□Expansive Demand for New Materials/Parts with the Development and

Electrification of IC Engine

[Ceramics] Business Domain Target

Lightweight Resin

Auto Body Material(Resin Window)

Next-Generation

Battery Material

Heat Control

Material

Sound Control

MaterialHigh-Function

Exhaust System

High Arrestance/

High Durability/High Reliability

note) We have no image on the page due to copyrights.


FY17 FY18 FY19 FY20 FY21 FY22

ResultFore

cast

Medium-Term

Management Plan

0.9 2.5

9.010.5

3.0

3.0

5.3

4.6

5.0

16.7

10.1

17.0

32.0

38.5

45.0

5.6%

3.5%

5.7%

8.9%9.7%

10.5%

115.6 116.0 130.0

170.0 190.0 200.0

113.4 102.5 95.0

105.0

110.0 120.0 71.4

72.775.0

80.0

80.0

80.05.0

15.0

30.0

300.4 291.1 300.0

360.0

395.0

430.0

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New

Products

Electronics

Ceramics

Others

Electronics

Ceramics

Others

OPM




ResultFore

cast

Medium-Term

Management Plan

Forecast of Medium-Term Management Plan


22.4 22.9

90.0

24.6 25.1 25.0

8% 9% 8%

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Electronics

Ceramics

Others

Electronics

Ceramics

Others


ResultFore

cast

Medium-Term

Management Plan


ResultFore

cast

Medium-Term

Management Plan

Plan of Capital Expenditure and Depreciation

Capital Expenditure (Unit: Billions of Yen) Depreciation (Unit: Billions of Yen)

Ratio computed by

Depreciation/Consolidated net sales

Disclosed

on Nov.2

65.0B

Disclosed

on Nov.2

28.0B

□ Investment for Growing and Emerging Markets/Fields Focusing around IC PKG for the

Next Generation /Ground

□ Timely and Appropriate Investment According to Market Trend/Customer Demand from FY2020


Return to

Shareholders


FY16 FY17 FY18 FY19

15 15 15 15

20 20 20 20

35 35 35 35

(Plan)

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Return to Shareholders

□ Continue stable dividend

□ Determined special benefit plan for shareholders who had

more than 100 stocks at the end of March, 2019.

Dividend per Share

(Unit: Yen)

Year-end

dividend

Interim

dividend

Documents

Financial Results of FY2018 IBIDEN Co., Ltd.(4062) › ir › items › presentation2018(en).pdfSmartphone (High-end) Smartphone (Middle-range, Low-end) Tablet PC Market: Leveling-off