Slides
Page 1
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 2024年５月９日 Innovation for a Sustainable World Consolidated business results and forecasts FY2026/03 second quarter ended September 30, 2025 SCREEN Holdings Co., Ltd. Masato Goto Representative Director, President & CEO Yoichi Kondo Executive Vice President & CFO Cautionary statements: • 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 are rounded down to eliminate amounts less than ¥100 million, except per share figures. Ratios are rounded off. • SCREEN’s fiscal year (FY) covers the period from April 1 to March 31 of the following calendar year. ( e.g. FY2026/03 = April 1, 2025 – March 31, 2026) October 31, 2025 FY2026/03Q2_20251031ｰE
Page 2
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 2024年５月９日 2024年５月９日 Consolidated business results and forecasts FY2026/03 second quarter ended September 30, 2025 Summary of FY2026/03 1H earnings SCREEN Holdings Co., Ltd. Yoichi Kondo Executive Vice President & CFO October 31, 2025
Page 3
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 3 Net sales YoY 274.2 bn -1.1 % (-3.1 bn) OP income YoY 46.4 bn -20.2 % (-11.7 bn) OP margin YoY 16.9 ％ -4.1 pt FY2026/03 1H summary of consolidated earnings Sales and profits both decreased yoy SPE: Sales and profits both fell yoy • Revenue recognition for some projects shifted to 2H FT: Sales and profits rose significantly yoy • Increased sales of OLED equipment due to strong demand in the FPD market Equity ratio: 64.4%
Page 4
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 4 (Billions of JPY) FY2025/03 FY2026/03 1Q 2Q 1H 3Q 4Q Full 1Q 2Q 1H Difference (YoY) Net sales 134.2 143.1 277.3 182.5 165.3 625.2 135.7 138.5 274.2 -3.1 -1.1% OP income OP margin 27.7 20.7% 30.4 21.3% 58.2 21.0% 42.3 23.2% 35.0 21.2% 135.6 21.7% 24.3 18.0% 22.0 15.9% 46.4 16.9% -11.7 -20.2% -4.1pt Ordinary income 27.8 30.7 58.6 43.6 35.9 138.2 24.5 22.2 46.8 -11.8 -20.1% Net income (Profit attributable to owners of parent) 18.2 20.6 38.8 30.6 29.9 99.4 16.6 15.1 31.8 -6.9 -18.0% FY2026/03 1H consolidated earnings
Page 5
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 5 7% 5% 6% 5% 4% 14% 9% 8% 9% 8% 3% 5% 3% 4% 3% 3% 7% 5% 5% 5% 40% 47% 37% 34% 40% 19% 14% 23% 29% 25% 14% 12% 18% 15% 16% 0 50 100 150 200 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q Japan Taiwan China Korea Asia—Other North America Europe Other Composition of group sales by destination Quarterly trends (Billions of JPY) Note: Ratios are rounded to the nearest 1% and may not add up to 100%. 138.5135.7 165.3 182.5 143.1
Page 6
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 81.6% 84.8% 82.0% 80.7% 78.8% 9.0% 7.6% 8.5% 9.5% 9.3% 6.5% 5.6% 6.7% 7.4% 9.8% 2.1% 1.5% 2.8% 2.3% 1.8% 0.7% 0.5% 0.1% 0.2% 0.4% 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q 0 50 100 150 200 Other PE FT GA SPE 182.5 165.3 135.7 143.1 6 Composition of group sales by segment Quarterly trends (Billions of JPY) Note: Ratios are rounded to the nearest 0.1% and may not add up to 100%. 138.5
Page 7
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE (Billions of JPY) FY2025/03 FY2026/03 1Q 2Q 1H 3Q 4Q 1Q 2Q 1H Difference (YoY) SPE Net sales 112.1 116.8 229.0 154.8 135.5 109.5 109.0 218.5 -10.4 -4.6% • Sales and profits both fell. Part of sales shifted to 2H. Sales for DRAM and flash memory rose; ratio of sales to China declined. OP income OP margin 29.0 25.9% 29.9 25.6% 59.0 25.8% 41.9 27.1% 36.0 26.6% 25.6 23.5% 22.9 21.0% 48.6 22.3% -10.3 -17.6% -3.5pt GA Net sales 12.3 12.8 25.2 13.7 13.9 12.9 12.8 25.8 0.5 2.3% • Sales grew while profits fell. Equipment sales rose but offset by the impact of U.S. tariffs and other factors, resulting in an overall profit decrease. OP income OP margin 0.8 6.6% 1.2 9.4% 2.0 8.0% 1.2 9.2% 1.0 7.2% 0.5 4.4% 0.6 5.1% 1.2 4.7% -0.8 -39.7% -3.3pt FT Net sales 5.2 9.3 14.5 10.2 11.0 9.9 13.5 23.5 8.9 61.4% • Sales and profits both grew. Equipment sales and OP margin grew significantly mainly driven by OLED. OP income OP margin -0.2 -5.0% 0.3 3.8% 0 0.6% 1.2 12.4% 1.6 15.4% 1.0 10.5% 2.9 21.6% 3.9 16.9% 3.8 4,121.4% 16.3pt PE Net sales 3.9 3.0 6.9 2.6 4.5 3.0 2.4 5.5 -1.4 -20.3% • Sales and profits both fell. Expecting capital investment to recover in 2H onward. OP income OP margin 0.5 12.8% 0.1 5.9% 0.6 9.8% -0.1 -4.3% 0.5 11.0% -0 -1.0% -0.1 -8.0% -0.2 -4.1% -0.9 -% -13.9pt 7 FY2026/03 1H consolidated earnings by segment
Page 8
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 8 Net assets reached ¥429.5 billion; Equity Ratio at 64.4% Financial standing: Balance sheet (Billions of JPY)Assets Liabilities & net assets (Billions of JPY) 395.1 415.9 420.6 412.0 429.5 215.9 201.2 193.0 176.4 188.9 5.3 5.0 4.5 4.5 4.0 51.6 54.6 53.0 46.0 44.7 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q Notes & accounts payable Interest- bearing debt Other liabilities Net assets 676.8 639.0668.1 671.2 667.2 667.2668.1 676.8 639.0 671.2 184.6 186.1 191.2 194.5 199.8 54.2 102.0 74.7 62.9 92.9 192.9 176.9 168.6 175.3 173.4 74.3 100.9 96.1 86.7 91.9 161.8 110.7 140.3 119.5 109.0 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q Cash & time deposits Notes & accounts receivable Inventories Other current asset Non-current asset
Page 9
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 9 (Billions of JPY) FY2025/03 FY2026/03 2Q 3Q 4Q 1Q 2Q Operating CF 65.6 10.9 26.8 6.9 23.8 Investing CF -6.5 -2.8 -4.4 -9.7 -2.5 FCF* 59.0 8.0 22.4 -2.7 21.2 Financing CF -1.0 -12.0 -19.7 -28.9 -0.9 65.6 10.9 26.8 6.9 23.8 -6.5 -2.8 -4.4 -9.7 -2.5 -1.0 -12.0 -19.7 -28.9 -0.9 59.0 8.0 22.4 -2.7 21.2 -40 -10 20 50 80 Operating CF Investing CF Financing CF FCF 33.4 30.8 -14.5 -12.2 -14.7 -29.9 18.9 18.5 -40 0 40 FY2025/03 FY2026/03 1H 1H 33.4 30.8 -14.5 -12.2 18.9 18.5 -14.7 -29.9 2Q operating cashflow amounted to ¥23.8 billion, driven by profit accumulation and increase in contract liabilities (mainly advances). Financial standing: Cash flows QoQ (Billions of JPY) YoY (Billions of JPY) * FCF: Free Cash Flow
Page 10
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 10 0 10 20 R&D expenses Capital expenditures Depreciation/Amortization (Billions of JPY) FY2025/03 FY2026/03 2Q 3Q 4Q 1Q 2Q R&D expenses 7.6 7.6 9.1 8.5 9.0 CAPEX 3.4 4.4 15.9 4.4 7.6 Depreciation & Amortization 3.1 3.1 3.4 3.4 3.5 0 20 40 FY2024 通期 FY2025 通期予想 R&D expenses, CAPEX, and depreciation/amortization R&D expenses • R&D expenses and personnel expenses—mainly attributable to SPE—landed at the expected range • Expected to increase in 2H CAPEX • Expenditures for R&D, manufacturing, IT, etc., landed at the expected range YoY (Billions of JPY)QoQ (Billions of JPY) FY2025/03 FY2026/03 Full Full e 31.7 38.0 29.7 28.0 12.8 15.0
Page 11
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE FY2025/03 1H result FY2026/03 1H result 0 10 20 30 40 50 60 70 11 -1.0 Sales and capacity utilization Declined overall, with positive contribution from FT and GA Profitability Declined mainly due to GA Fixed costs Increased due to growth investment mainly attributable to SPE (including R&D expenses, personnel expenses, depreciation & amortization, etc.) Exchange rates Mainly impacted GA Analysis of operating income growth Note: Impacts on OP income are approximate figures rounded to be shown in ¥0.5 bn increments. FY2025/03 1H vs FY2026/03 1H (Billions of JPY) Sales and capacity utilization Profitability Fixed costs Exchange rates -1.0 -9.5 -0.5 58.2 46.4
Page 12
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE FY2025/03 FY2026/03 (Billions of JPY) Full 1H 2H Full July Forecast October Result July Forecast October Forecast July Forecast October Forecast Net sales 625.2 299.5 274.2 321.5 346.8 621.0 621.0 OP income OP margin 135.6 21.7% 54.5 18.2% 46.4 16.9% 62.5 19.4% 70.6 20.4% 117.0 18.8% 117.0 18.8% Ordinary income 138.2 54.5 46.8 62.5 70.2 117.0 117.0 Net income (Profit attributable to owners of parent) 99.4 38.5 31.8 49.5 56.2 88.0 88.0 SPE Net sales 519.5 240.5 218.5 261.5 283.5 502.0 502.0 OP income OP margin 136.9 26.4% 57.5 23.9% 48.6 22.3% 63.5 24.3% 72.4 25.5% 121.0 24.1% 121.0 24.1% GA Net sales 53.0 25.0 25.8 28.0 27.2 53.0 53.0 OP income OP margin 4.2 8.1% 1.0 4.0% 1.2 4.7% 1.5 5.4% 1.3 4.8% 2.5 4.7% 2.5 4.7% FT Net sales 35.8 25.5 23.5 20.0 22.5 45.5 46.0 OP income OP margin 3.0 8.5% 3.0 11.8% 3.9 16.9% 2.0 10.0% 4.1 18.2% 5.0 11.0% 8.0 17.4% PE Net sales 14.1 7.0 5.5 8.0 9.5 15.0 15.0 OP income OP margin 1.0 7.5% 0.5 7.1% -0.2 -4.1% 0.5 6.3% 1.2 12.6% 1.0 6.7% 1.0 6.7% Other Net sales 2.7 1.5 0.7 4.0 4.3 5.5 5.0 OP income -9.7 -7.5 -7.1 -5.0 -8.4 -12.5 -15.5 FY2026/03 business forecasts (as of October 31, 2025) Notes: 1. Assuming the exchange rates of ¥140 for USD and ¥155 for EUR for FY2026/03, and exchange rate sensitivity of ¥0.09 bn for USD and ¥0.06 bn for EUR on OP income. 2. Net sales and profit forecasts by segment are approximate figures rounded to be shown in ¥0.5 bn increments. 12
Page 13
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 13 135.6 2.0 -19.5 -3.0 117.0 FY2025/03 result Sales Inc./Dec. /Capacity Utilization Profitability Fixed Cost Factor Impact of exchange rates FY2026/03 E 0 20 40 60 80 100 120 140 160 2.0 Sales and capacity utilization Expected to be driven by FT, GA, and PE Profitability Expected to be driven by FT and SPE Fixed costs Increase expected due to growth investment mainly in SPE (including R&D expenses, personnel expenses, depreciation & amortization, etc.) Exchange rates FY2025/03 USD 1.00 = ¥152.78, EUR 1.00 = ¥163.05 FY2026/03 planned rates (revised) USD 1.00 = ¥140.00, EUR 1.00 = ¥155.00 Analysis of operating income growth—forecast FY2025/03 vs FY2026/03 E (Billions of JPY) Sales and capacity utilization Profitability Fixed costs Exchange rates Note: Impacts on OP income are approximate figures rounded to be shown in ¥0.5 bn increments.
Page 14
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 14 (JPY, per share) FY2025/03 result FY2026/03 July announcement October announcement Interim dividend 120 123 123 Ye a r-end dividend (E) 188 157 157 Annual dividend 308 280 280 Annual dividend outlook Note: Value Up Further 2026 targets a consolidated dividend payout ratio of 30% or above.
Page 15
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 2024年５月９日 2024年５月９日 Business environment and outlook October 31, 2025 SCREEN Holdings Co., Ltd. Masato Goto Representative Director, President & CEO Consolidated business results and forecasts FY2026/03 second quarter ended September 30, 2025
Page 16
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE SPE: Leading-edge node foundries and memory-related sales, centered on HBM, remain solid, taking advantage of AI-related capital investments. FT: Good performance in sales and profits expected buoyed by active display investments for OLED and LCD. Advanced packaging: Sales and projects for panel-level equipment, including panel coaters and direct imaging systems, and wafer-level equipment for cleaning are progressing as planned. Steady implementation of growth investment: Implementing strategic investment to accommodate business expansion in the advanced packaging field—a step toward further growth under the next medium-term management plan. 16 FY2026/03 full-year outlook: Summary
Page 17
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE Market trends and outlook WFE: Low single-digit growth expected, around $110B or above >> For CY2026, continued growth is anticipated, primarily driven by AI-related demand for leading-edge node foundries and memory. Investment trends by application China market: Investments by existing foundries remain solid, while emerging chip manufacturers are gradually entering into the evaluation phase. 17 Foundry AI-related demand is significantly driving investment. Production sites for leading-edge devices is expected to expand beyond Taiwan to North America. Logic Clients maintain a cautious approach toward capital investments. Memory DRAM is expected to sustain solid investment, driven by new demand such as Open AI. NAND investments will mainly focus on increasing multi-layering. Image devices Investment scale and timing are being carefully considered. Power devices, other Industrial and automotive demand remains weak, particularly in China; recovery is expected from CY2026 onward. Advanced packaging Further capital investments are anticipated, driven by greater sophistication in back-end processes. SPE SPE: Business overview
Page 18
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 19% 14% 17% 20% 21% 6% 5% 5% 4% 4% 4% 4% 2% 3% 1% 1% 1% 1% 1% 2% 12% 9% 5% 13% 18% 3% 7% 4% 5% 4% 12% 7% 6% 8% 4% 43% 52% 60% 47% 48% 0 50 100 150 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q Foundry Logic Flash DRAM Imaging Device Power Device Other Post-sales SPE 22.6 22.2 23.2 21.8 22.5 18 154.8 116.8 135.5 109.5 SPE: Composition of equipment sales by application and post-sales QoQ (Billions of JPY) Post-sales (Billions of JPY) QoQ Sales to DRAM increased Yo Y Sales to DRAM and foundries increased Po s t-sales Remains stable Note: Ratios are rounded to the nearest 1% and may not add up to 100%. 109.0
Page 19
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 6% 4% 5% 4% 3% 15% 8% 7% 7% 7% 4% 6% 3% 4% 3% 2% 8% 4% 5% 5% 40% 49% 38% 33% 38% 22% 15% 27% 34% 30% 11% 10% 16% 13% 14% 0 50 100 150 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q Japan Taiwan China Korea Asia—Other North America Europe 19 154.8 SPE 109.5 116.8 135.5 SPE: Composition of sales by destination QoQ (Billions of JPY) Note: Ratios are rounded to the nearest 1% and may not add up to 100%. QoQ Sales to China and Japan rose Yo Y Sales to Taiwan and Japan increased 109.0
Page 20
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 18% 16% 20% 17% 3% 5% 4% 7% 5% 3% 2% 2% 1% 1% 1% 2%14% 7% 15% 17% 3% 5% 4% 3% 9% 7% 6% 9% 47% 56% 48% 43% 0 100 200 300 1H FY2025/03 2H 1H FY2026/03 2H E SPE 17% 18% 5% 5% 4% 2% 1% 2% 10% 16% 4% 4%8% 7% 52% 45% 0 200 400 Full FY2025/03 Full E FY2026/03 Foundry Logic Flash DRAM Imaging Device Power Device Other Post-sales 229.0 290.4 218.5 283.5 519.5 502.0 SPE: Composition of sales by application—forecast › FY2026/03 1H YoY:DRAM and Flash increased slightly › 2H E vs 1H: DRAM, Logic and Other expected to increase › FY2026/03 E vs FY2025/03 full: DRAM expected to increase Note: Ratios are rounded to the nearest 1% and may not add up to 100%. Half-year forecast (Billions of JPY) YoY (Billions of JPY) 20
Page 21
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 4% 5% 3% 3% 12% 8% 7% 7% 4% 4% 3% 8% 3% 6% 5% 7% 45% 44% 36% 49% 21% 21% 32% 17% 11% 13% 13% 9% 0 100 200 300 1H FY2025/03 2H 1H FY2026/03 2H E 218.5 SPE 5% 3% 10% 7% 4% 6% 5% 6% 44% 43% 21% 24% 12% 11% 0 200 400 Full FY2025/03 Full E FY2026/03 Japan Taiwan China Korea Asia—Other North America Europe Other 283.5 229.0 290.4 519.5 502.0 › FY2026/03 1H YoY: Sales to Taiwan increased significantly › 2H E vs 1H: Sales to China expected to increase › FY2026/03 E vs FY2025/03 full: Sales to Taiwan expected to increase Half-year forecast (Billions of JPY) YoY (Billions of JPY) SPE: Composition of sales by destination—forecast Note: Ratios are rounded to the nearest 1% and may not add up to 100%. 21
Page 22
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 52% 50% 0 20 40 Full FY2025/03 Full E FY2026/03 Equipment, Other Recurring business GA 53.0 53.0 55% 50% 50% 53% 57% 0 5 10 15 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q 12.8 13.7 13.9 12.9 12.8 54% 50% 55% 50% 0 10 20 30 1H FY2025/03 2H 1H FY2026/03 2H E 27.2 25.2 27.7 25.8 › Recuring business remains stable › While affected by U.S. tariff policies, efforts are underway to enhance profitability through operational efficiency and price pass-through GA: Sales trends and forecast Note: The ratios of post sales are rounded to be shown in 5% increments. QoQ (Billions of JPY) YoY (Billions of JPY)Half-year forecast (Billions of JPY) 22
Page 23
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE FT 45% 25% 25% 50% 0 20 40 Full FY2025/03 Full E FY2026/03 Post-sales, Other OLED LCD 35.8 46.0 30% 55% 10% 40% 40% 20% 80% 30% 0 10 20 30 1H FY2025/03 2H 1H FY2026/03 2H E 40% 70% 40% 5% 10% 40% 10% 30% 75% 85% 0 5 10 15 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q 22.521.2 14.5 23.5 9.99.3 10.2 11.0 13.5 › Sales buoyed by active display market, particularly for OLED › Robust performance expected to continue in 2H FT : Sales trends and forecast Note: The ratios of product/service are rounded to be shown in 5% increments. Energy is included in “Other” from FY2024/03. 23 QoQ (Billions of JPY) YoY (Billions of JPY)Half-year forecast (Billions of JPY)
Page 24
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE PE 44% 45% 0 10 20 Full FY2025/03 Full E FY2026/03 Equipment, Other Post-sales 14.1 15.0 45% 43% 60% 35% 0 5 10 1H FY2025/03 2H 1H FY2026/03 2H E 53% 58% 34% 54% 67% 0 1 2 3 4 5 2Q FY2025/03 3Q 4Q 1Q FY2026/03 2Q 3.0 4.5 2.6 3.0 2.4 6.9 7.2 5.5 9.5 › While the market environment remains tough, there are signs pointing to recovery from FY2026 onward › Post-sales remains solid PE: Sales trends and forecast Note: The ratios of post sales are rounded to be shown in 5% increments. 24 QoQ (Billions of JPY) YoY (Billions of JPY)Half-year forecast (Billions of JPY)
Page 25
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 25 S (Social) Revision of the partnership building declaration Following changes in the policy of the Small and Medium Enterprise Agency, the declaration previously issued by HD on behalf of the entire group has been revised to separate declarations for HD and each business entity: SPE, GA, FT, and PE. G (Governance) Conducted a large-scale BCP drill A large-scale disaster response drill was conducted, simulating initial emergency actions immediately after the occurrence of a Nankai Trough megaquake and recovery measures after a certain period. The exercise was held both in-person and online, with approximately 260 participants in total. ESG initiatives
Page 26
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE 26 Details here (official website)Recent SCREEN Group News (selected news from July 26, 2025–October 31, 2025) SCREEN and IBM sign agreement for next-generation EUV lithography cleaning process development (announced September 24, 2025) SPE HD SCREEN and the Graduate School of Engineering at the University of Osaka launch an open call co-creation research program in the semiconductor field Establishing SCREEN Future Co-Creation Laboratory to foster collaboration with young researchers (announced September 26, 2025) SCREEN awarded 2025 Porter Prize (announced October 8, 2025) Acquisition of an R&D business in wafer bonding from Nikon(announced October 31, 2025) GA Industry-academia collaboration project by Kyoto City University of Arts, Gekkeikan, and SCREEN Commercializing original sake with student-designed labels for limited sale at the Kyoto Station Building Art Festival (announced October 2, 2025) SCREEN opens Inkjet Innovation Center Tokyo at Monzennakacho Site (announced October 6, 2025)
Page 27
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE Topics 27 Acquisition of an R&D business in wafer bonding from Nikon (announced October 31, 2025) HD We will continue serving diverse client needs in the semiconductor packaging industry and contribute to its further development. Positioning advanced packaging as a focus field, in addition to the sales of direct imaging systems and coater/dryer systems, SCREEN is working on the development and roll-out of low-temperature wafer bonding. The acquisition will allow us to combine Nikon's ultra-high-precision bonding technology with our proprietary technology as we seek to lead the world in bonding technology and establish a presence in this field. Overview of the acquisition 1. Acquired business Nikon’s R&D business in wafer bonding 2. Acquired from NIKON CORPORATION Headquarters: 1-5-20 Nishioi, Shinagawa-ku, Tokyo, Japan Representative Director and Chairman: Toshikazu Umatate Capitalization: JPY 65,476 million (as of March 31, 2025) Established: July 25, 1917 3. Date of agreement August 14, 2025 4. Date of acquisition September 30, 2025 Note: The acquisition has already been reflected in the business plan for this fiscal year and therefore will not impart our earnings forecasts.
Page 28
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE SCREEN and IBM sign agreement for next-generation EUV lithography cleaning process development (announced September 24, 2025) Topics We will accelerate the development of cleaning technologies for advanced semiconductor manufacturing using High NA EUV lithography and provide solutions that maximize added value for customers. 28 SPEDetails here (official website) The signing ceremony was held at IBM Left: Dr. Mukesh Khare, GM of IBM Semiconductors and VP of Hybrid Cloud, IBM Right: Akihiko Okamoto, Representative Director and President of SCREEN SPE High NA (High Numerical Aperture) EUV, a next-generation exposure technology, is gaining attention as an essential technology beyond the 2nm node. In these advanced EUV exposure processes, even minute particles or scratches on the wafer—previously considered negligible—can negatively impact patterning performance, making the cleaning process more critical than ever. This agreement is focus on developing cleaning technologies for High NA EUV. The collaboration combines IBM’s expertise in semiconductor process integration and SCREEN’s leading-edge wafer cleaning technology. * This agreement builds on a previous joint development collaboration for innovative cleaning processes that enabled the current generation of nanosheet device technology. Details here (in Japanese only)
Page 29
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE Topics 29 SCREEN awarded 2025 Porter Prize (announced October 8, 2025) HD We will continue serving diverse client needs and contribute to the further development of the electronics industry, as we seek to improve our corporate value. Details here (official website) Reasons for recognition SCREEN was recognized for constantly satisfying client needs through direct equipment sales as well as on-site installation and maintenance services, and for building long-term relationships of trust. >> The comments pertaining to the reasons of recognition: It has maintained the top global market share in wafer cleaning equipment since 1999. In responding to client requests, it provides optimal and highly efficient services. The Porter Prize (sponsored by Hitotsubashi ICS, established in 2001) The award recognizes Japanese companies that have achieved and maintained superior profitability in a particular by implementing unique strategies based on innovations in products, processes, and management methods.
Page 30
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE Topics SCREEN and the Graduate School of Engineering at the University of Osaka launch an open call co-creation research program in the semiconductor field (announced September 26, 2025) HD 30 Details here (in Japanese only) SCREEN Future Co-Creation Laboratory, an industry-academia partnership hub located on the University’s Suita Campus, manages the program. We invite proposals from young researchers at the said graduate school for themes that meet the criteria for semiconductor- related research, regardless of academic discipline. Outstanding research outcomes will be considered for advancement into joint research projects between SCREEN and the University. Program Name Shine On, Future Eligibility Associate professors, assistant professors, or lecturers Research themes Broadly defined research related to semiconductors Number of projects Approximately five per year Research funding ¥2,000,000 per project Support period April 1, 2026–March 31, 2027 (1 year) We aim for the sustainable growth of our group by promoting technological innovations through industry-academia collaboration and fostering and supporting highly skilled professionals who will lead the next generation.
Page 31
SCREEN Holdings Co., Ltd. Topics SCREEN opens Inkjet Innovation Center Tokyo at Monzennakacho Site (announced October 6, 2025) IIC Tokyo is located within SCREEN GPJ’s headquarters, inside the Monzennakacho Site of SCREEN Holdings Co., Ltd. Address: 1st Floor, Yamatane Fukagawa Bldg. No.1, 1-1 Etchujima 1-chome, Koto-ku, Tokyo 135-0044, Japan GA FY2025/03Q2_20241031ｰE 31 Details here (official website) Renovated the facility as a hub for future open innovation Renovated WHITE CANVAS MON-NAKA and reopened it as IIC Tokyo. This new showroom will host both displays and demonstrations of Truepress series digital inkjet presses developed and manufactured by SCREEN GA. With IIC Tokyo, SCREEN now have a global network of four bases: Kyoto, Chicago (USA), Aalsmeer (Netherlands), and Tokyo. Entrance to Inkjet Innovation Center Tokyo We will continue to provide cutting-edge solutions to enhance automation, efficiency, environmental responsiveness, and value creation, aiming to expand our business.
Page 32
SCREEN Holdings Co., Ltd. HD Topics 32 Annual Report 2025 (issued September 30, 2025) Under the new management structure launched in June 2025, this report provides a comprehensive overview of our initiatives to enhance long-term corporate value, with a focus on our 10-year vision and progress made during the first fiscal year of the current Medium-term Management Plan. Click here to download the report
Page 33
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE Dates and Time: - Japanese: November 21 09:30–10:15 (JST) - English: November 19 17:00–17:45 (JST) The meeting will be held online using Teams. Details will be provided via email in the coming days. Speakers: - Chiho Otobe, Executive Officer, Head of Corporate Communications - Yuichi Miura, General Manager of Investor Relations, Corporate Communications HD Topics 33 SAVE THE DATE Small group meetings to be hosted by SCREEN for the second quarter ended September 30, 2025 (for institutional investors)
Page 34
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE HD Topics 34 SAVE THE DATE SCREEN IR Day for the fiscal year ending March 31, 2026 (for institutional investors and analysts) Date: December 16, starting at 15:30 (JST)[On-site registration from 15:00] Venue: Hybrid format combining SCREEN Monzennakacho Site (Tokyo, Japan) and online participation. Agenda: SCREEN’s growth strategy—next medium-term management plan and the 10-year vision, etc. Speakers: Masato Goto, Representative Director, President and CEO, and other
Page 35
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE Appendix 35 75% 20% 5% Single-wafer cleaner Coater/Developer, FLA, Other Batch-type cleaner (%) FY2023/03 FY2024/03 FY2025/03 FY2026/03 1H Single-wafer cleaner 65 70 80 75 Batch-type cleaner 25 20 15 20 Coater/Developer, FLA, Other 10 10 5 5 SPE Sales composition by product (FY2026/03 1H) Note: Above shares are rounded to be shown in 5% increments
Page 36
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE (Billions of JPY) FY2016/03 FY2017/03 FY2018/03 FY2019/03 FY2020/03 FY2021/03 FY2022/03 FY2023/03 FY2024/03 FY2025/03 FY2026/03 E Net sales 259.6 300.2 339.3 364.2 323.2 320.3 411.8 460.8 504.9 625.2 621.0 OP income 23.5 33.7 42.7 29.6 12.5 24.4 61.2 76.4 94.1 135.6 117.0 OP margin (%) 9.1 11.2 12.6 8.1 3.9 7.6 14.9 16.6 18.6 21.7 18.8 T otal assets 270.0 300.6 365.8 380.9 347.9 382.6 459.3 562.8 676.8 671.2 - Net equity 119.6 142.8 170.8 179.1 173.9 208.3 247.7 299.8 371.8 420.6 - Net equity ratio (%) 44.3 47.5 46.7 47.0 50.0 54.5 53.9 53.3 54.9 62.7 - ROE (%) 16.3 18.4 18.2 10.3 2.8 7.9 19.9 21.0 21.0 25.1 - Depr/Amor 5.0 5.3 5.7 6.8 8.8 9.6 9.5 8.7 10.8 12.8 15.0 Capital expenditure 6.3 8.2 14.4 24.0 7.9 7.8 13.4 29.0 39.8 29.7 28.0 R&D 15.1 17.7 20.8 22.8 21.5 21.5 24.0 24.7 27.0 31.7 38.0 EPS (JPY) 198.38 255.98 304.31 193.55 53.69 162.61 488.28 608.16 742.10 1,023.54 930.91 Dividend (JPY) 30.0 43.5 55.0 48.5 15.0 45.0 146.5 182.5 223.5 308.0 280.0 36 Appendix KPI trends Notes: The Company implemented a one-for-five consolidation of its common stock on October 1, 2016 and also implemented a two-for-one split of its common stock on October 1, 2023.
Page 37
SCREEN Holdings Co., Ltd. FY2026/03Q2_20251031ｰE Appendix Earnings trends by segment 37 9.1 11.2 12.6 8.1 3.9 7.6 14.9 16.6 18.6 21.7 18.8 -30 -25 -20 -15 -10 -5 0 5 10 15 20 25 0.0 200.0 400.0 600.0 800.0 SPE GA FT PE OP Margin 625.2 460.8 504.9 621.0 (%) 323.2 320.3 (Billions of JPY) FY2016/03 FY2017/03 FY2018/03 FY2019/03 FY2020/03 FY2021/03 FY2022/03 FY2023/03 FY2024/03 FY2025/03 FY2026/03 E SPE Net sales 165.8 206.0 227.1 252.5 230.5 235.5 319.3 370.9 417.6 519.5 502.0 OP income OP margin 18.7 11.3% 29.3 14.2% 36.3 16.0% 25.8 10.2% 16.1 7.0% 25.9 11.0% 62.8 19.7% 76.9 20.7% 97.0 23.2% 136.9 26.4% 121.0 24.1% GA Net sales 52.3 45.8 53.4 48.2 45.5 37.4 43.3 45.6 47.7 53.0 53.0 OP income OP margin 3.1 5.2% 1.4 3.2% 3.0 5.7% 1.1 2.4% 1.4 3.2% 0.5 1.4% 1.6 3.8% 3.3 7.4% 4.2 9.0% 4.2 8.1% 2.5 4.7% FT Net sales 31.5 38.1 45.2 49.2 35.1 34.7 33.2 26.1 23.2 35.8 46.0 OP income OP margin 2.7 8.7% 4.3 11.5% 4.5 10.2% 3.7 7.7% -2.5 -7.3% 0.4 1.3% 0.5 1.8% -1.8 -7.0% - 0.4 ｰ1.8% 3.0 8.5% 8.0 17.4% PE Net sales 8.9 8.9 12.1 12.3 10.0 10.4 13.3 16.8 14.6 14.1 15.0 OP income OP margin - - % 0.7 8.4% 1.0 8.3% 0.7 6.2% -0.2 -2.6% 0.7 7.4% 2.0 15.6% 3.3 19.9% 1.8 12.7% 1.0 7.5% 1.0 6.7% 411.8 364.2339.3300.2259.6 Notes: 1. OP income and margin for GA before FY2016/03 are those from the Graphic and Precision Solution business (including PCB-related business). 2. Net sales and profit forecasts by segment are approximate figures rounded to be shown in ¥0.5 bn increments.