Results for First
Results for First Ｈａｌｆ
Ｈａｌｆ of
of
Results for First
Results for First Ｈａｌｆ
Ｈａｌｆ of
of
Fiscal Year 2009
Fiscal Year 2009
(
)
(
)
(ending January 31, 2010)
(ending January 31, 2010)
Ｓｅｐｔｅｍｂｅｒ
4, 2009
SUMCO
Corporation
Notes Regarding the Forecasts
Business results forecast as well as the future outlook provided in this material were prepared by SUMCO based on the presently available information, and thus
1
we e p epa ed by SU CO based o t e p ese t y ava ab e
o
at o , a d t us
contain potential risks and uncertainties. Therefore, please note that the actual results may differ from these forecasts due to change in various factors.
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Ｃｏｎｔｅｎｔｓ
Part 1
Part 1．
． Consolidated Results for 1st Ｈａｌｆ of FY 2009
Part 1
Part 1．
． Consolidated Results for 1st Ｈａｌｆ of FY 2009
１． Summary of Results ２． Sale Results３． Analysis of Changes in Operating Profit４． Balance Sheet５ Cash Flow
５． Cash Flow
Part 2
Part 2．
． Forecast Consolidated Results for FY 2009 (ending Jan31, 2010)
１ D
d P j
ti
f
Sili
W f
C
t l Di
１． Demand Projection for Silicon Wafer —Conceptual Diagram２． Forecast Consolidated Results ３． Analysis of Changes in Operating Profit４． Cash Flow
Part
Part 3
3．
．Solar Wafer Business
2
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Part1
Part1
Consolidated Results for 1st Ｈａｌｆ of FY 2009
Part1
Part1．
． Consolidated Results for 1st Ｈａｌｆ of FY 2009
3
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１． Summary of Results
ＦＹ２００８
ＦＹ２００９
（Billion YEN）
1st Half
1st Half
Forecast
1st Half
Actual
Change
①
②
③
③-②
③-①
Change
Sales
227.1
85.0
95.7
10.7
△ 131.4
Operating Profit
47.2
△ 58.0
△ 48.8
9.2
△ 96.0
Nonoperating Gains and Loss
△ 0 6
△ 12 0
△ 12 3
△ 0 3
△ 11 7
Nonoperating Gains and Loss
△ 0.6
△ 12.0
△ 12.3
△ 0.3
△ 11.7
（Depreciation）
(0.0)
△ 10.0
△ 11.2
△ 1.2
△ 11.2
Ordinary Profit
46.5
△ 70.0
△ 61.2
8.8
△ 107.7
E
di
L
△ 1 3
0 0
△ 2 6
△ 2 6
△ 1 3
Extraordinary Loss
△ 1.3
0.0
△ 2.6
△ 2.6
△ 1.3
Net Income
25.6
△ 50.0
△ 52.9
△ 2.9
△ 78.5
Capital Expenditure(Acceptance baisis)
76.7
24.0
22.1
△ 1.9
△ 54.6
Depreciation
42.4
58.0
59.0
1.0
16.6
Exchange Rate Yen/US$
105.2yen
95.0yen
97.9yen
2.9yen △7.3yen
4
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２． Sale Results
（１
（１）
）Changes of Sales
Changes of Sales
（２）
（２）Total Sales by Region
Total Sales by Region
売上
( ) :FY ２００８H1
（Billion YEN）
( ) :FY ２００８H1
Ａｓｉａ&Ｐａｃｉｆｉｃ
34％（42％）
Ｊａｐａｎ
42％（37%）
227.1
North
America
Ｅｕｒｏｐｅ
ｅｔｃ
9％（6%）
95.7
ＦＹ２００８
1st Half
ＦＹ２００９
1st Half
15％（15%）
9％（6%）
1st Half
1st Half
5
