Summary of FY2020/3 First Quarter Business Results...As a result, future outcomes may differ from those projected in this presentation. Wordings and Data in presentation Unless otherwise

August 9th, 2019 Copyright 2019 Tokyo Seimitsu Co., Ltd. (7729) All rights reserved. 1

TOKYO SEIMITSU CO., LTD.Summary of FY2020/3 First Quarter

Business Results (April 2019 to June 2019)

August 9th, 2019TOKYO SEIMITSU CO., LTD.

Ticker Symbol: 7729.T

Cautionary Statement with respect to Forward-Looking Statements This presentation data contains “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, and “Net Profit” denotes “Net Profit attributable to the owners of the parent”.

Information listed in this presentation is summarized in Billions of Yen 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.

Audit procedure This presentation is not subject to audit procedures.

2Copyright 2019 Tokyo Seimitsu Co., Ltd. (7729) All rights reserved.August 9th, 2019

FY2019/3 FY2020/3

1Q 2Q 3Q 4Q 1Q QoQ(%) YoY(%)

Sales 19.8 31.4 23.7 26.6 18.0 -32% -9%

SPE Segment 12.8 23.0 15.3 18.0 11.7 -35% -9%

Metrology Segment 7.0 8.4 8.4 8.6 6.3 -27% -10%

Operating Profit 3.1 7.1 4.8 5.2 1.8 -65% -42%

SPE 1.6 5.2 3.1 3.3 1.4 -59% -17%OP Margin 13% 23% 20% 18% 12% - -

Metrology 1.5 1.9 1.7 1.9 0.4 -77% -70%OP Margin 21% 23% 21% 22% 7% - -

Recurring Profit 3.4 7.4 4.8 5.2 1.9 -64% -44%

Net Profit 2.6 5.3 3.5 3.3 1.4 -57% -45%


(Billions of Yen)

FY2020/3 1Q (Apr.-Jun. 2019)Business Results


1.4

12.8

1.6

3.3

18.0

11.7

SPE - Sales and OP

1Q Sales and OP were mostly on-track 2Q Sales are expected to increase from 1Q (No change with forecast)


19.3

38.0

10.5

27.7

10.7

26.7

SPE - Order and Backlog

1Q Orders were on track, had slight increase QoQ Demand toward Sensors and power devices were relatively steady


7.0

1.5

1.9

8.6

4

6.3

Metrology - Sales and OP

1Q Sales and OP were slightly below forecast Affected by the demand slowdown in overall manufactures Had lump-sum cost in a subsidiary regarding retirement benefits

0.4


8.9

9.8

7.2

9.2

8.0

11.3

Metrology - Order and Backlog

1Q Orders increased QoQ Had slight affect from slowdown in overall manufacturing related

demands, however, Booking amount was mostly on track

Cash38.2

41.5

36.1Accounts

Receivable28.9

30.0Inventories

32.8

47.5

June/E 2019Mar/E 2019

Assets (Billions of Yen)

151.4157.6

AccountsPayable22.0

2.4 Others 2.1

14.6Fixed Liabilities

8.5

107.4Net Assets105.7

Liabilities, Net Assets (Billions of Yen)

-3.3

-7.3

+2.8

+1.9Fixed Assets49.4

-3.7

151.4157.6

-1.7

June/E 2019Mar/E 2019

26.3

-0.8

Copyright 2019 Tokyo Seimitsu Co., Ltd. (7729) All rights reserved. 8August 9th, 2019

FY2020/3 1Q(June 2019)Balance Sheet

Includes Int. bearing debt of 10.4(11.4 as of Mar/E

2019)

(Equity ratio67.3%)

(Equity ratio69.0%)

-0.3

9.2Others 14.6+0.7


R&D, Capex, Depreciation

No change with FY plan

Forecast for FY2020/3


FY2020/31H

ForecastFull YearForecast

Sales 43.0 88.0SPE 27.5 55.0

Metrology 15.5 33.0Operating Profit 5.9 12.5Recurring Profit 5.9 12.5Net Profit 4.2 9.0Dividend per share 76Yen

(Billions of Yen)

There are no revisions with the Forecast for FY2020/3 1H and FY,previously announced on May 14th, 2019.


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Summary of FY2020/3 First Quarter Business Results...As a result, future outcomes may differ from those projected in this presentation. Wordings and Data in presentation Unless otherwise