Japan Display Inc. · TSE:6740
Japan Display — Q1 FY2015 Earnings Presentation
25 slides from Japan Display's earnings presentation, Aug 7, 2015
Slide 1: 201547 5s FRA
201547 5s 1 FRA Re HS 20154#8A7H8 RUSH VeRNyTrAzrTTt
Slide 2: 1. 20152310 4HRBRU EMAIIYA
1. 20152310 4HRBRU 2 EMAIIYA 2. Thins ROIDIOR 3. FES eB CHWI SLB Et (CER) : RACE RORMMMEA RL, ONMENARUSS MME GHEes : RAM CRORAR RAL 5c LEMAR RTE SENSORS. ol JDI Japan Display Inc. Group Copyright © 2015 Japan Display Inc. All Rights Reserved. 2
Slide 3: Q1 FY2015 results
20152 10 +WRARO 2 MDT IYA
Slide 4: Q1 FY2015 results highlights
201546 531 0GERA BYU— bi, SeAmMcblc, (ESA L3AOFAMECHO(Catth cH j sc lL SltAOMS RU SRS es sescO Ang CEL, BIFERIRAILCI7 HIEO 2, 461aAtRole BS seFliald, AEBORMNRU MAK FSOMBA BARS WIbOO, Msc SOA tee MSl(cLO, BRAC 49S AKBO2 2aAceol rhiy CldFull- HD@BOA2NMKEIT 12I1 OTB PRR SNSOD, Set Cd, BAT IMIMER on lbB
Slide 5: Q1 FY2015 income statement
201546 531002438 aia Sais a StS 246.1 125.2 +120.9 232.6 +13.5 35 ER th 228.3 126.0 +102.3 207.5 +20.8 Ee FzS 17.9 20.9 +188 25.1 a72 7.3% -0.7% 10.8% SUAS 15.6 11.8 43.8 14.4 $1.2 See Fah 2.2 a 12.7 +149 10.7 a8.5 0.9% -10.1% 4.6% BSNRe A244) A442 +18 WAZ $2.30 Peary rs a 01 a 16.9 +168 6.0 A61 0.0
Slide 6: Quarterly sales and EBITDA trend
OF HA SR HSE DO AA States (181F3) oe ila EBITDA BEN) = Bek-C&l- torte 12.7% 12.7% 3.5% 6.1% _e — 9.1% o— —o— _ 43 1Q14 2Q14 3Q14 4Q14 1Q15 Ll JDI Japan Display Inc. Group Copyright © 2015 Japan Display Inc. All Rights Reserved. 6
Slide 7: Operating income change analysis
1+ SAREE AAI RF SShS ek) tH ( BELA) HALL ) ol (SFA) 22 1Q-FY14 1Q-FY15 (127) ol JDI Japan Display Inc. Group Copyright © 2015 Japan Display Inc. All Rights Reserved. 7
Slide 8: Balance sheet
(+fF5) 6/2014 6/2015 3/2015 nt ROA 66.4 94.6 91.2 Prise rd 163.1 144.1 97.7 AWA E 69.4 62.8 21.9 tele 117.0 113.4 99.9 RAST 440.4 436.7 339.4 AVEERESH 357.5 348.9 354.9 Be Gat 843.8 831.6 731.0 [Beira 216.7 197.1 100.3 BAT AIA 74.5 83.5 91.2 Ube ard 72.7 65.3 61.6 Seas 439.8 429.0 344.5 MAH Ast 404.
Slide 9: Cash flow
meFryy170—-ths (+4sFA) 1Q-FY15 1Q-FY14 #5 | By SRA ASS A 16.9 Mee) ES 17.1 ana Xx 1 A 10.6 SE A 5.2 Btpy 170— A 13.3 Sl SHORE kSszh A 23.6 Reatpyy17o0— A 22.9 As tyyl>170— A 13.5 ine RUSE AS Hoa zs A 04 FAAS se 141.4 IRA OSA A 50.2 FARIA Rie 1 RAS = BLAH +ROHAE + ILA + AAMAS *K2 W-ppyV170- = BS+pyT1
Slide 10: Q2 FY2015 outlook
2Q-FY2015 #748 - Soba: ADM RmOMRaAOUOBA HES Hitec LO, Hida (LAUFER CVD RAGS. Ac HMO RELICL). BY UF RACES ONO FL © Betis : LachocHMORBLS(CLO, Buu RASS taFeMlo SOfSACBSRIAG (BISEIIRALE + 156189) aes © URO: BanhEzOENS( Lom RmOwsEN Gers) ve vite | seers | mumosene | srseposee | @BL—h (FB/US$) 20-FY15 (¥
Slide 11: Business update
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Slide 12: Quarterly sales by application
na) SF RO AS i OF sc Lies 2,500 - “| 2,000 - BRK 1,500 - ENVIAR 1,000 - el 500 FO | “| Be-Cal ; | 20a 10S (- _2Q.——3Q QQ 2QCl BQ AQ 1Q~ 2Q/F) FY13 FY14 FY15 2Q-FY15SOscbmRIAG (BUMURRAIL) : BRA I—FT RanI25 FC LORILL, PI —HA, Corti (E/ 4b) — aed L| 12 JDI Japan Display Inc. Group Copyright © 2015 Japa
Slide 13: Smartphone sales by resolution
PE) -7SPRERIAY-hIzy742I 1s Lets (FQ) 1,000 7 r 100% 800 ~ + 80% ma > = WQHD 600 - - 60% ms Full-HD HD720 400 + - 40% mm <HD720 -e-Pixel Eyes™Lb 200 - + 20% 0 je ; ; — a a 0% 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15(F) (FY) B 1Q15(SWQHDR MOM AMIS MIS Sb, 2QUHAY IAG. —F, FHD(S5|SiscStSp0l. FHD LAE Om tata less t
Slide 14: Product mix trend by resolution
PRS - RAS hia WQHD A) 77 Full-HD BRA RAE HD720 E77 Pixel Eyes™ I JU +e BERR 1Q15 sc _bim Ria Q00 st 2Q15 5oE Q0Q Bids J 3Q15 B= QoQ BidAg% | 3 a o a oO @ o o ol JDI Japan Display Inc. Group Copyright © 2015 Japan Display Inc. All Rights Reserved. 14
Slide 15: Pixel Eyes technology
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Slide 16: LTPS and OLED technology strategy
ie EO TEM tim AODCMOS-LTPS o fF BE LTPS-LCD#V N74, FY169% (FY-h/A, G4.5i&5) feet (her fer the thet the IDI A B C D E F HPT: HBAHANCSS (IDG 1-9 — (iE) EOE OO Fixit @ PRAl(cCTiBRA OLED #T1UI/UX Ei Ofel_- Pixel Eyes. Sst Ik i BB al BIDKSZzk FONE (AREA) Pixel Eyes. 2% PA gm Stereo F/I Pixel Eyes. #1H¢t
Slide 17: Pixel Eyes features
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Slide 18: wee = sl (CBT SOLS TET
wee = sl (CBT SOLS TET URRANMRA 3 CEO ANial 36
Slide 19: PIR OLYTayY
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Slide 20: JDI business strategy
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Slide 21: hin, BAS. mea
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Slide 22: JDI B271-A PRM Lc ONT
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Slide 23: 3KOFRORCBR — RELLREBEORUA
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Slide 24: mic AE—K
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Slide 25: RF ARURELICRLT
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