Business Results & Forecast The first quarter ended …FY14/Q1 FY14/Q2 FY14/Q3 FY14/Q4 FY15/Q1 FY15/Q2 FY15/Q3 FY15/Q4 FY16/Q1 G8以上 G7 G6 G5 G4 G3以下その他 Quarterly

Confidential

Business Results & Forecast The first quarter ended June 30, 2015Aug. 10, 2015 SCREEN Holdings Co., Ltd.

Eiji Kakiuchi, President, COOCautionary statement with respect to these materials;The earnings forecasts contained in these materials and communicated verbally, are made in accordance with currently available information and rational assumptions. SCREEN Holdings does not promise that the forecasts or estimates will be accurate. Therefore, it should be noted that actual results could differ significantly due to a variety of factors. Figures have been rounded down to eliminate amounts less than ¥100 million, except per share figures. A ratio has been rounded off.

Agenda

1

1. FY2016 Q1 Business Results

2. Business Situation in 3 segments <SE, GP, FT>

3. Financial Situation

4. FY2016 Business Forecast

2





Q1 Q2 Q3 Q4 Full Q1 Y/Y Q/Q

52.4 60.0 49.8 75.3 237.6 56.1 +3.6 (19.2)

35.1 40.6 34.6 47.0 157.4 34.7 (0.4) (12.2)

12.1 15.0 12.1 16.2 55.7 14.7 +2.5 (1.4)

Graphic Arts Equip.（GA) 10.2 12.7 10.4 13.3 46.7 12.6 +2.4 (0.6)

PCB Equip.（PE) 1.9 2.3 1.7 2.8 8.9 2.0 +0.1 (0.7)

4.9 4.0 2.8 11.9 23.7 6.3 +1.3 (5.6)

0.1 0.1 0.1 0.1 0.6 0.3 +0.1 +0.1

2.2 4.4 3.3 7.0 17.1 3.2 +1.0 (3.7)

4.3% 7.5% 6.8% 9.3% 7.2% 5.9% - -

2.9 3.3 4.0 5.4 15.7 2.1 (0.7) (3.3)

0.4 1.4 0.1 0.7 2.8 0.9 +0.5 +0.2

(0.4) 0.2 (0.8) 1.4 0.3 0.1 +0.5 (1.2)

(0.6) (0.5) 0.0 (0.5) (1.7) 0.0 +0.7 +0.6

2.3 4.2 2.8 6.7 16.0 3.4 +1.0 (3.2)

1.5 3.1 3.1 4.3 12.1 2.2 +0.7 (2.0)

Operating income

SENet sales

Profit attributable toowners of parent

FT　Other

GP

Other & Adjustments

FT

Ordinary income

SE

FY2016

Result

GP

[to net sales ratio]

Result

FY2015

（Unit：Billions of JPY）

FY2016 Q1 Business Results <Consolidated>

3＊SE: Semiconductor solution business, GP: Graphic and precision solution business, FT: Finetech solution business

FY2015Q4

FY2016Q1 Difference

Net Sales 75.3 100.0% 56.1 100.0% (19.2) -25.5%

Operating Income 7.0 9.3% 3.2 5.9% (3.7) -53.1%

Ordinary Income 6.7 8.9% 3.4 6.1% (3.2) -48.9%

Profit attributable toowners of parent 4.3 5.7% 2.2 4.0% (2.0) -47.5%

FY2015Q1

FY2016Q1 Difference

Net Sales 52.4 100.0% 56.1 100.0% +3.6 +6.9%

Operating Income 2.2 4.3% 3.2 5.9% +1.0 +47.3%

Ordinary Income 2.3 4.5% 3.4 6.1% +1.0 +45.8%

Profit attributable toowners of parent 1.5 2.9% 2.2 4.0% +0.7 +47.6%

4

>>Year-on-year comparison

>>Comparison with the previous Quarter

FY2016 Q1 Business Results <Consolidated>



Quarterly Net Sales and Operating Income<Consolidated>

Net Sales Operating Income

0.0

30.0

60.0

90.0

-40.0

-30.0

-20.0

-10.0

0.0

10.0

20.0(Unit : Billions of JPY) SE GP FT OT Operating Income

(right)

5* Amounts for FY2013 in SE and FT have been reclassified with amounts calculated applying retroactively completion of installation basis

FY2013 FY2014 FY2015 FY2016

NetSales Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

SE 51.6 28.0 23.5 37.3 43.3 32.3 36.7 50.6 35.1 40.6 34.6 47.0 34.7

GP 9.9 12.5 9.0 14.7 11.6 12.4 11.7 16.2 12.1 15.0 12.1 16.2 14.7

FT 4.8 2.0 2.0 3.0 4.1 6.8 3.3 5.5 4.9 4.0 2.8 11.9 6.3

OT 0.1 0.1 0.1 0.2 0.1 0.2 0.2 0.2 0.1 0.1 0.1 0.2 0.3

Operatingincome 3.1 (4.4) (4.8) 1.2 2.2 0.8 1.5 4.3 2.2 4.4 3.3 7.0 3.2

0.0

30.0

60.0

90.0

0.0

30.0

60.0

90.0

Quarterly Orders Received and Order Backlog<Consolidated>Orders Received

(Unit : Billions of JPY) Order Backlog

FY2013 FY2014 FY2015 FY2016

Orders Received Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1

SE 38.2 25.4 29.0 35.0 35.1 40.7 45.0 35.1 36.6 36.9 41.1 45.9 38.1

GP 11.2 10.5 10.8 13.4 12.9 12.2 15.3 13.4 14.1 13.2 13.7 16.0 16.4

FT 1.1 6.0 8.4 2.3 7.3 4.2 2.1 11.0 12.5 2.0 7.2 9.8 12.1

Order Backlog 70.1 69.5 83.1 78.7 75.0 80.6 91.2 78.4 89.3 81.7 94.1 90.7 101.7

SE GP FT other Order Backlog(right)

6* Amounts of order backlog for FY2013 in SE and FT have been reclassified with amounts calculated applying retroactively completion of installation basis

7





FY2015Q1

FY2016Q1 Difference

Net Sales 35.1 100.0% 34.7 100.0% (0.4) -1.2%


FY2015Q4

FY2016Q1 Difference

Net Sales 47.0 100.0% 34.7 100.0% (12.2) -26.2%


Business Environment <SE>

8

>>Topics





●Y on Y： Sales became nearly flat. Operating income decreased due to the influence of weakened yen and increased fixed costs including R&D expenses and personnel costs.

●vs. Previous Q： Sales decreased. Operating income was lowered due to the decline in marginal profit with sales decrease in addition to the influence of weakened yen and increased fixed costs including personnel costs.

●Orders received： Orders fall below the May forecast, resulted in JPY 38.1 bn., but unit orderswere received as expected.

●Business environment： Investment among memory and image sensor manufacturers remained strong, but those among logic chip manufacturers and foundries slightly decreased.

●FYE2016 outlook：Nearly the same as May forecast even with a slight change in investment timing.

0%

50%

100%FY

14/Q

1

FY14

/Q2

FY14

/Q3

FY14

/Q4

FY15

/Q1

FY15

/Q2

FY15

/Q3

FY15

/Q4

FY16

/Q1

その他

ロジック

メモリー

ファウンドリー画像素子

Japan Taiwan Singapore USA Europe

0% 20% 40% 60% 80% 100%

19％

44%>DRAM: 33%>Flash: 11%

9%

23%

>>Quarterly Order Received Ratio by Device Application <Nonconsolidated>

5％

＊Q1 Order received (consolidated): JPY 38.1 bn.

>>FY2016 Q1 orders by region <Nonconsolidated>

計 100％

Korea

9

<SE> Quarterly Order Received Ratio by Device Application <Nonconsolidated>

China

other

FY2015Q4

FY2016Q1 Difference

Net Sales 16.2 100.0% 14.7 100.0% (1.4) -9.1%


FY2015Q1

FY2016Q1 Difference

Net Sales 12.1 100.0% 14.7 100.0% +2.5 +21.2%


Business Environment <GP>



10

>>Topics



●Y on Y ： Both sales and profit increased due to a tendency toward weakened yen in addition to acceleration of the market penetration of POD.

●vs. Previous Q ： Profit increased owing to rising factory operating rates in spite of seasonal decline in sales.

●Business environment：Domestic: A demand for replacement of CTP was strong. Overseas: POD sales were firm especially in North America.

●FYE2016 outlook ： Sales are expected to increase year on year, while R&D expenses will be increased.

●Y on Y ： Domestic sales decreased, but sales of production equipment for large-sized panels in China increased.

●vs. Previous Q ： In spite of sales decrease, rising factory operating rates led to a continuing surplus.●Orders received ： Received high-level orders amounted to JPY 12.1 bn. even though a target shown in May forecast

were not slightly achieved. Orders for both large-sized and small- and medium-sized will be robust after Q2 as well.

●Business environment ： Investment toward production equipment for small- and medium-sized in addition to that toward production equipment for large-sized TV LCD panels in China was continued in Japan, China and Taiwan.

●FYE2016 outlook ： In CY2015, following a robust demand for panels (large, small and medium) both sales and profit are expected to increase year on year. Order backlog will be increased by slightly more than 20%compared to the end of the previous corresponding period.

FY2015Q1

FY2016Q1 Difference

Net Sales 4.9 100.0% 6.3 100.0% +1.3 +26.6%

Operating Income (0.4) -8.3% 0.1 2.8% +0.5 ー

FY2015Q4

FY2016Q1 Difference

Net Sales 11.9 100.0% 6.3 100.0% (5.6) -47.1%


11

Business Environment <FT>



>>Topics



Japan TaiwanChina

0% 20% 40% 60% 80% 100%

0%

50%

100%

FY14

/Q1

FY14

/Q2

FY14

/Q3

FY14

/Q4

FY15

/Q1

FY15

/Q2

FY15

/Q3

FY15

/Q4

FY16

/Q1

G8以上

G7

G6

G5

G4

G3以下

その他

<FT> Quarterly Orders Received by Generation <Nonconsolidated>

＊ Q1 Order received (Consolidated) : JPY 12.1 bn.

>>FY2016 Q1 orders by region <Nonconsolidated>

12

>>Quarterly Orders Received by Generation <Nonconsolidated>

13





38.6 39.9 40.742.6 42.06.9 7.69.3

78.5 73.1 70.170.3

80.7

55.0

37.640.4 34.2

25.6

32.7

46.5 50.434.330.829.1

9.8

10.6

45.0

60.1

45.241.0

0.0

100.0

200.0

300.0

2012/3 2013/3 2014/3 2015/3 2015/6

現金・預金受取手形・売掛金たな卸資産その他の流動資産有形固定資産無形固定資産・投資ほか

1.9

47.6 70.4 41.3

56.581.4 60.7 68.7

62.3

66.7

84.0 76.8 87.0115.8111.5

2.96.7

9.6 10.8

23.7 21.328.4

26.2 26.6

39.6

0.0

100.0

200.0

300.0

2012/3 2013/3 2014/3 2015/3 2015/6

支払手形・買掛金有利子負債その他流動負債その他固定負債純資産

249.5

Equity Ratio 44.4% (2015/3) 41.6% (2015/6)

249.5232.3 232.3232.3 232.3238.8 238.8

14＊Amounts for 2012/3 and 2013/3 have been reclassified with amounts calculated applying retroactively completion of installation basis.

（Unit: Billions of JPY）

Assets Liabilities & Net Assets

（Unit: Billions of JPY）

Trend in B/S <Consolidated>

276.7 276.7

10.8

0.1

9.9

▲11.0

▲1.3

▲7.5

▲1.5▲1.5▲1.6▲1.0 ▲2.0▲1.1

15.2

▲10.3

▲2.2

-15.0

-10.0

-5.0

0.0

5.0

10.0

15.0

2015/3 Q1 2015/3 Q2 2015/3 Q3 2015/3 Q4 2016/3 Q1

営業CF 投資CF 財務CF

>>FY2016 Q1 Total Free Cash Flow: JPY (9.1) bn.

(Apr. - Jun.) (Jul. - Spt.) (Oct. - Dec.) (Jan. - Mar.)

Cash Flows <Consolidated>

(Unit : Billions of JPY)

15

(Apr. - Jun.)

16

Interest-bearing Debt <Consolidated>(Unit: Billions of JPY)

FY2010

FY2013 FY2014 FY2015 FY2016

Jun. Jun. Sep. Dec. Mar. Jun. Sep. Dec. Mar. Jun. Sep. Dec. Mar. Jun.

Interest-bearing debt 131.0 39.3 45.9 76.9 70.4 78.6 64.9 50.7 41.3 41.3 52.0 41.7 39.6 56.5

Cash and time deposit 50.2 27.0 29.7 42.4 40.4 55.7 40.8 35.0 34.2 29.8 28.5 30.2 25.6 32.7

Net interest-bearing debt 80.7 12.3 16.1 34.4 30.0 22.9 24.0 15.6 7.1 11.5 23.5 11.4 14.0 23.8

0

200

400

600

800

1,000

1,200

1,400

有利子負債現金及び預金ネット有利子負債

17





*Assumed Exchange Rate>> USD1=115 yen, EUR1=130 yen*Forecast of annual cash dividends for FY2016>> JPY 10.00 per share (year-end cash dividend)

18

Business Forecast for FY2016 <Consolidated>


1st HForecast

2nd HForecast

FullForecast

May 13 Aug. 10 May 13 Aug. 10 May 13 Aug. 10

Net Sales 130.0 126.0 118.0 123.0 248.0 249.0

SE 83.5 80.0 76.5 79.0 160.0 159.0GP 29.5 29.5 29.5 29.5 59.0 59.0FT 16.5 16.0 10.5 13.5 27.0 29.5OT 0.5 0.5 1.5 1.0 2.0 1.5

Operating income 9.3 9.3 9.7 10.2 19.0 19.5

[to net sales ratio] 7.2% 7.4% 8.2% 8.3% 7.7% 7.8%

Ordinary income 8.8 8.8 9.7 10.2 18.5 19.0Profit attributable toowners of parent 6.8 6.8 7.2 7.7 14.0 14.5

Summary >> Q1 RESULTS: Operating income, ordinary income and profit attributable to owners of

parent (former ‘net income’) increased by half year on year.

>> 1st HALF OUTLOOK: Profit is anticipated as forecast before despite lowering salesforecast.

>> 2nd HALF OUTLOOK: The SE business faces concerns over slowing market condition, but this had already been weaved into May forecast (still going on as expected although some deals are shifted from 1st half to 2nd half).Both sales and profit are expected to increase from May forecast, reflecting booming investment for large-sized and small- and medium-sized panels in the FT business in addition to the steady performance of POD and CTP in the GP business.

>> FULL-YEAR OUTLOOK: Based on the three-year medium-term management plan, approaches to lower the break-even points centering on improving a variable cost ratio have been proceeding at a good pace. ・In new business fields, product targeted for the automobile industry was newly

released and accelerated toward commercialization.・Regarding approaches to strengthen financial standing, a free cash flow (FCF), net

interest-bearing debt and the equity ratio were temporarily worsened, but condition is anticipated to improve after Q2 through 2nd half of the year.

19

Business Results & Forecast The first quarter ended …FY14/Q1 FY14/Q2 FY14/Q3 FY14/Q4 FY15/Q1 FY15/Q2 FY15/Q3 FY15/Q4 FY16/Q1 G8以上 G7 G6 G5 G4 G3以下 その他 Quarterly

Documents

Business Results & Forecast The first quarter ended …FY14/Q1 FY14/Q2 FY14/Q3 FY14/Q4 FY15/Q1 FY15/Q2 FY15/Q3 FY15/Q4 FY16/Q1 G8以上 G7 G6 G5 G4 G3以下その他 Quarterly