Ulvac : Summary of Financial Results 2017

August 9, 2017

Contact person: Akira Umeda,Executive Officer,General Manager of IR Department

Telephone number: +81-467-89-2024

Scheduled date of ordinary general meeting of shareholders: Scheduled date of commencement of dividend payment: Scheduled date of filing financial statement :

Supplementary results material: Yes

September 28, 2017

September 29, 2017

September 28, 2017

Financial results meeting: Yes (For domestic financial analysts and institutional investors)

1. Consolidated Results for the FY2016 (July 1, 2016 through June 30, 2017)

   (Figures are rounded off to the nearest one million yen)

   	Net sales		Operating profit		Ordinary profit		Net income attributable to owners of parent
   FY2016	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
   	231,831	20.5	29,468	65.0	29,716	61.7	24,469	46.5
   FY2015	192,437	7.4	17,864	60.5	18,373	47.3	16,698	88.2

2. Business Results (Percentages indicated changes from the previous fiscal year)

   (Note) comprehensive income FY2016: 29,799 million yen 412.5% FY2015: 5,815 million yen (64.8％)

   	Net income per share	Diluted net income per share		Return on equity	Ordinary profit to gross assets	Operating profit to net sales
   FY2016	Yen	-	Yen -	％	％	％
   	496.35			28.5	12.8	12.7
   FY2015	338.37			21.9	8.0	9.3

   (Reference) Equity in earnings/losses of unconsolidated subsidiaries and affiliates: FY2016: 203 million yen FY2015: 299 million yen

3. Financial Position

   	Gross assets	Net assets	Equity ratio	Net assets per share
   FY2016 FY2015	Millions of yen 245,306 219,561	Millions of yen 104,917 78,032	% 40.2 33.2	Yen 2,002.90 1,477.29

   (Reference) Shareholders' equity: FY2016: 98,688 million yen FY2015: 72,899 million yen

4. Cash Flow

5. 	Cash flow from operating activities	Cash flow from investing activities	Cash flow from financing activities	Cash and Cash equivalents at end of year
   FY2016 FY2015	Millions of yen 37,818 23,708	Millions of yen (13,713) (5,593)	Millions of yen (22,580) (32,448)	Millions of yen 47,555 44,862

   Dividend per share								Total dividend (Annual)	Payment ratio (Consolidated)	Dividend on equity (Consolidated)
   （Base date）	End of Q1		End of Q2		End of Q3		End of FY				Annual
   FY2015	― ―	Yen	― ―	Yen	― ―	Yen	Yen	Yen	Millions of yen	％	％
   							30.00	30.00	1,481	8.9	2.1
   FY2016							50.00	50.00	2,468	10.1	2.9
   FY2017 (Forecast)	―		―		―		60.00	60.00	11.6

6. Dividends

   (Note) The information in the above table is only for dividends on common stocks.

7. Consolidated Earnings Forecast for the year ending June 30, 2018 (July 1, 2017 through June 30, 2018)

8. (Percentages for full business year indicated changes from the previous fiscal year, and for interim period changes from the corresponding period of the previous fiscal year.)

   	Net sales		Operating profit		Ordinary profit		Net income attributable to owners of parent		Net income per share
   First Half of FY2017	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%	Yen
   	115,000	2.7	15,000	4.1	15,000	2.5	11,500	1.7	233.28
   Full Year	239,000	3.1	31,000	5.2	31,000	4.3	25,500	4.2	517.27

   This English version is not an official translation of the original Japanese document. In cases where any differences occur between the English version and the

   original Japanese version, the Japanese version shall prevail. ULVAC, Inc. assumes no responsibility for accuracy, correctness or contents of this English text.