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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 2024年５月９日 Innovation for a Sustainable World Consolidated business results and forecasts FY2027/03 second quarter ended September 30, 2026 SCREEN Holdings Co., Ltd. Masato Goto Representative Director, President & CEO Manabu Ishimura Managing Executive Officer & 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. FY2027/03 = April 1, 2026–March 31, 2027) October 30, 2026 FY2027/03Q2_20261030ｰE
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 2024年５月９日 2024年５月９日 Consolidated business results and forecasts FY2027/03 second quarter ended September 30, 2026 SCREEN Holdings Co., Ltd. October 30, 2026 Manabu Ishimura Managing Executive Officer & CFO Summary of FY2027/03 2Q earnings
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 3 Net sales YoY 308.4 bn +12.5 % (+34.1 bn) OP income YoY 54.5 bn +17.4 % (+8.0 bn) OP margin YoY 17.7 ％ +0.8 pt FY2027/03 1H summary of consolidated earnings Sales and profits both increased YoY SPE: Sales and profits grew YoY • Sales from a delayed project fully posted in 2Q GA: Sales and profits rose YoY • Sales of equipment and recurring business both increased Record-high orders received
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 4 FY2027/03 1H consolidated earnings QoQ (Billions of JPY) FY2026/03 FY2027/03 1Q 2Q 1H 3Q 4Q Full 1Q 2Q 1H Difference (YoY) Net sales 135.7 138.5 274.2 151.0 180.3 605.7 121.7 186.6 308.4 34.1 12.5% OP income OP margin 24.3 18.0% 22.0 15.9% 46.4 16.9% 30.9 20.5% 45.0 25.0% 122.5 20.2% 14.3 11.8% 40.1 21.5% 54.5 17.7% 8.0 17.4% 0.8pt Ordinary income 24.5 22.2 46.8 32.0 45.4 124.3 15.4 40.5 55.9 9.1 19.5% Net income (Profit attributable to owners of parent) 16.6 15.1 31.8 23.0 37.0 92.0 10.4 27.1 37.6 5.8 18.2%
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Composition of group sales by destination 5 4% 5% 4% 6% 7%8% 8% 8% 16% 14% 3% 7% 8% 3% 5% 5% 8% 7% 11% 6%40% 39% 41% 27% 38%25% 19% 19% 23% 19% 16% 14% 13% 13% 11% 0 50 100 150 200 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q Note: Ratios are rounded to the nearest 1% and may not add up to 100%. 121.7 186.6 138.5 151.0 180.3 4% 7% 8% 15%3% 4% 5% 8% 37% 34% 27% 21% 15% 12% 0 50 100 150 200 250 300 350 1H FY2026/03 1H FY2027/03 Japan Taiwan China Korea Asia—Other North America Europe Other 308.4 274.2 QoQ (Billions of JPY) YoY (Billions of JPY)
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Composition of group sales by segment 6 79.7% 81.5% 9.4% 9.4%8.6% 6.2% 2.0% 2.3% 0.3% 0.6% 1H FY2026/03 1H FY2027/03 0 50 100 150 200 250 300 350 Other PE FT GA SPE 78.8% 79.5% 81.7% 76.5% 84.8% 9.3% 9.1% 10.0% 11.4% 8.2% 9.7% 8.7% 4.7% 8.9% 4.4% 1.8% 2.2% 3.1% 2.6% 2.1% 0.4% 0.5% 0.5% 0.7% 0.5% 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q 0 50 100 150 200 180.3 121.7 186.6 138.5 151.0 308.4 274.2 QoQ (Billions of JPY) Notes: 1. Ratios are rounded to the nearest 0.1% and may not add up to 100%. 2. Advanced packaging business was transferred from the new business segment to FT on April 1, 2026. Sales of FT are calculated on the hypothesis that the transfer had occurred at the start of FY2026/03. YoY (Billions of JPY)
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 7 FY2027/03 1H consolidated earnings by segment Note: Advanced packaging business was transferred from the new business segment to FT on April 1, 2026. Sales of FT are calculated on the hypothesis that the transfer had occurred at the start of FY2026/03. (Billions of JPY) FY2026/03 FY2027/03 1Q 2Q 1H 3Q 4Q 1Q 2Q 1H Difference (YoY) SPE Net sales 109.5 109.0 218.5 120.0 147.3 93.1 158.2 251.3 32.8 15.0% • Sales and profits both grew. Sales for memory rose; sales to North America and Korea rose. (Sales from a delayed project fully posted in 2Q) OP income OP margin 25.6 23.5% 22.9 21.0% 48.6 22.3% 29.6 24.7% 44.3 30.1% 14.3 15.4% 43.1 27.3% 57.5 22.9% 8.8 18.2% 0.6pt GA Net sales 12.9 12.8 25.8 13.7 17.9 13.8 15.2 29.1 3.3 12.8% • Sales and profits both grew. Sales of equipment and recurring business increased. OP income OP margin 0.5 4.4% 0.6 5.1% 1.2 4.7% 0.7 5.2% 1.6 9.3% 1.4 10.3% 0.2 1.9% 1.7 5.9% 0.4 40.4% 1.2pt FT Net sales 10.0 13.4 23.5 13.1 8.5 10.8 8.1 19.0 -4.4 -18.9% • Sales and profits both fell. Sales were mainly driven by OLED and LCD. • Advanced packaging is progressing as planned. OP income OP margin 0.8 8.2% 2.5 18.6% 3.3 14.2% 3.1 23.8% 0.2 3.0% 1.2 11.8% -0.4 -5.1% 0.8 4.5% -2.4 -74.3% -9.7pt PE Net sales 3.0 2.4 5.5 3.3 5.6 3.1 3.9 7.0 1.5 27.6% • Sales increased and profits improved. • Strong orders toward 2H. OP income OP margin -0.0 -1.0% -0.1 -8.0% -0.2 -4.1% -0.3 -8.9% 0.9 16.2% -0.2 -9.5% 0.1 3.4% -0.1 -2.3% 0.0 -% 1.8pt
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 8 Financial standing: Balance sheet (Billions of JPY)Assets Liabilities & net assets (Billions of JPY) 429.5 443.2 486.6 497.3 522.0 188.9 181.2 181.8 209.3 200.8 4.0 4.0 6.0 6.0 8.4 44.7 48.5 47.8 56.4 61.2 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q Notes & accounts payable Interest-bearing debt Other liabilities Net assets 667.2 677.0 722.4 769.2 Net assets reached ¥522.0 billion; equity ratio at 65.9%. 199.8 202.2 213.8 247.1 246.5 92.9 66.6 97.8 22.2 27.1 173.4 171.7 158.6 192.5 209.2 91.9 102.2 104.7 94.9 112.2 109.0 134.2 147.3 212.2 197.3 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q Cash & time deposits Notes & accounts receivable Inventories Other current asset Non-current asset (Billions of JPY)Assets 722.4 769.2 667.2 677.0 792.5 792.5
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 9 2Q operating cash flow landed at ¥-10.9 billion, mainly due to increased working capital driven by higher SPE orders. Financial standing: Cash flows (Billions of JPY) FY2026/03 FY2027/03 2Q 3Q 4Q 1Q 2Q Operating CF 23.8 9.6 52.1 9.0 -10.9 Investing CF -2.5 -5.1 -12.2 -10.0 -5.0 FCF* 21.2 4.5 39.9 -0.9 -16.0 Financing CF -0.9 -11.9 1.7 -16.2 1.5 23.8 9.6 52.1 9.0 -10.9 -2.5 -5.1 -12.2 -10.0 -5.0 -0.9 -11.9 1.7 -16.2 1.5 21.2 4.5 39.9 -0.9 -16.0 -40 -20 0 20 40 60 80 Operating CF Investing CF Financing CF FCF 30.8 -1.9 -12.2 -15.0 -29.9 -14.6 18.5 -16.9 -40 0 40 FY2026/03 FY2027/03 1H 1H 30.8 -1.9 -12.2 -15.0 18.5 -16.9 -29.9 -14.6 QoQ (Billions of JPY) YoY (Billions of JPY) * FCF: Free Cash Flow
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 10 0 20 40 60 FY2026 Full FY2027 Full e R&D expenses, CAPEX, and depreciation/amortization R&D expenses • 2Q result: Mainly attributable to SPE— landed within the expected range. CAPEX • 2Q result: Expenditures for R&D, manufacturing, IT, and production capacity expansion, etc. • Full-year forecast: Raised from ¥43.0 bn to ¥58.0 bn due to growth investments in Nagaokakyo, compared with the July earnings forecast. YoY (Billions of JPY)QoQ (Billions of JPY) FY2026/03 FY2027/03 Full Full e 37.7 43.0 27.7 58.0 14.5 18.0 0 10 20 R&D expenses Capital expenditures Depreciation/Amortization (Billions of JPY) FY2026/03 FY2027/03 2Q 3Q 4Q 1Q 2Q R&D expenses 9.0 9.0 11.1 10.1 11.4 CAPEX 7.6 6.7 8.8 17.8 7.7 Depreciation & Amortization 3.5 3.7 3.8 4.0 4.1
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE FY2026/03 1H result FY2027/03 1H result 0 10 20 30 40 50 60 70 11 Sales and capacity utilization Increased mainly due to SPE Profitability Improved mainly due to SPE Fixed costs Increased due to growth investment mainly attributable to SPE (including R&D expenses, personnel expenses, and depreciation & amortization) Exchange rates Mainly impacted GA Analysis of operating income growth FY2026/03 1H vs FY2027/03 1H (Billions of JPY) Sales and capacity utilization Profitability Fixed costs Exchange rates +5.0 -10.546.4 54.5+1.5 Note: Impacts on OP income are approximate figures rounded to be shown in ¥0.5 bn increments. +12.0
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 12 FY2027/03 business forecasts (as of October 30, 2026) Notes: 1. Assuming the exchange rates of USD 1.00 = JPY 150.00 and EUR 1.00 = JPY 175.00 for FY2027/03, and exchange rate sensitivity of ¥0.13 bn for USD and ¥0.02 bn for EUR on OP income. 2. Advanced packaging business was transferred from the new business segment to FT on April 1, 2026. Sales of FT are calculated on the hypothesis that the transfer had occurred at the start of FY2026/03. * Net sales and profit forecasts by segment are approximate figures rounded to be shown in ¥ 0.5 bn increments. FY2026/03 FY2027/03 (Billions of JPY) Full 1H 2H Full July Forecast October Result July Forecast October Forecast July Forecast October Forecast Net sales 605.7 317.0 308.4 426.0 434.6 743.0 743.0 OP income OP margin 122.5 20.2% 56.0 17.7% 54.5 17.7% 100.5 23.6% 102.0 23.5% 156.5 21.1% 156.5 21.1% Ordinary income 124.3 56.0 55.9 100.5 100.6 156.5 156.5 Net income (Profit attributable to owners of parent) 92.0 37.5 37.6 77.5 77.4 115.0 115.0 SPE Net sales 485.9 260.0 251.3 360.0 368.7 620.0 620.0 OP income OP margin 122.7 25.2% 60.5 23.3% 57.5 22.9% 98.5 27.4% 101.5 27.5% 159.0 25.6% 159.0 25.6% GA Net sales 57.4 28.5 29.1 31.5 30.9 60.0 60.0 OP income OP margin 3.6 6.3% 2.5 8.8% 1.7 5.9% 3.0 9.5% 3.8 12.3% 5.5 9.2% 5.5 9.2% FT Net sales 45.1 20.0 19.0 23.0 23.0 43.0 42.0 OP income OP margin 6.7 14.9% 1.5 7.5% 0.8 4.5% 1.0 4.3% 0.2 0.9% 2.5 5.8% 1.0 2.4% PE Net sales 14.5 7.0 7.0 9.5 9.5 16.5 16.5 OP income OP margin 0.3 2.6% 0.0 0.0% -0.1 -2.3% 1.5 15.8% 1.6 16.8% 1.5 9.1% 1.5 9.1% Other Net sales 2.6 1.5 1.7 2.0 2.8 3.5 4.5 OP income -10.8 -8.5 -5.4 -3.5 -5.1 -12.0 -10.5
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 13 FY2026/03 result Sales Inc./Dec. /Capacity Utilization Profitability Fixed Cost Factor Impact of exchange rates FY2027/03 E 0 20 40 60 80 100 120 140 160 180 200 Sales and capacity utilization Expected to be driven by SPE Profitability Mainly influenced by SPE Fixed costs Increase expected due to growth investment mainly in SPE (including R&D expenses, personnel expenses, and depreciation & amortization) Exchange rates Mainly impact GA Analysis of operating income growth—forecast FY2026/03 vs FY2027/03 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. -4.5 +70.0 -32.0 +0.5 122.5 156.5
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Annual dividend outlook 14 (JPY, per share) FY2026/03 FY2027/03 E May forecast July/October announcement Interim dividend 61.5 60 60 Ye a r-end dividend 85 115 123 Annual dividend 146.5 175 183 Notes: 1. The stock split became effective on April 1, 2026. 2. Dividends are calculated on the hypothesis that the stock split was implemented at the start of FY2026/03. 3. Value Up Further 2026 targets a consolidated dividend payout ratio of 30% or above.
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 2024年５月９日 2024年５月９日 Business environment and outlook October 30, 2026 SCREEN Holdings Co., Ltd. Masato Goto Representative Director, President & CEO Consolidated business results and forecasts FY2027/03 second quarter ended September 30, 2026
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Overview Record-high orders continue Building a scalable production framework to accommodate further capacity expansion and move into the next growth phase SPE Opportunities to outperform WFE market growth in sales, driven by the growing importance of cleaning in leading-edge logic and memory manufacturing Steady implementation of growth investment SPE capacity expansion, including the renovation of a facility acquired in Nagaokakyo, progressing at a rapid pace to accommodate increasing demand ATCA, our R&D hub in Albany NY, to start full-scale operation, as we seek to further strengthen the competitiveness of our SPE business 16 FY2027/03 full-year outlook: Summary
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Market trends and outlook WFE: Expected to land at $155B in CY2026 (up 25% from $124B in CY2025) and approximately $200B in CY2027 Investment trends by application China market: Investment in mature nodes remains at a high level, with foundry, DRAM, and NAND driving WFE growth 17 Foundry Robust investment in leading-edge GPUs and CPUs as well as peripheral devices Logic Leading-edge investment reaccelerating, while carefully monitoring investment areas Memory HBM and DRAM for server driving growth, with NAND investment also gaining momentum Image devices Investment gradually recovering, led by automotive and industrial applications Power devices, other Signs of recovery seen particularly in power management for data centers Advanced packaging Investment in WLP remains solid and PLP is gradually moving to mass production SPE: Business overview
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 5% 8% 9% 4% 4% 1% 3% 1% 2% 5% 2% 2% 4% 3% 0% 22% 12% 13% 26% 39% 5% 1% 7% 6% 6% 5% 3% 18% 7% 6% 60% 72% 48% 52% 40% 0 50 100 150 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q Foundry Logic NAND DRAM Imaging Device Power Device Other 18 SPE QoQ (Billions of JPY) 2Q: QoQ Sales to DRAM increased significantly (Sales from a delayed project fully posted in 2Q) 2Q: Y oY Sales to DRAM increased significantly Notes: 1. The graph shows the composition of new equipment sales only. Post-sales business is presented on the following slide. 2. Ratios are rounded to the nearest 1% and may not add up to 100%. SPE: Composition of equipment sales by application 117.5 94.4 86.5 65.1 124.3
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 19 SPE QoQ (Billions of JPY) 2Q sales reached a record high Expect sales to maintain an upward growth trend despite quarterly fluctuations SPE: P ost-sales—forecast 0 10 20 30 40 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q 25.6 22.5 29.8 28.0 33.9
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 3% 4% 2% 5% 7%7% 6% 6% 16% 13% 3% 9% 9% 3% 5% 5% 8% 7% 13% 6% 38% 40% 46% 23% 40%30% 22% 20% 30% 21% 14% 11% 10% 10% 8% 0 50 100 150 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q Japan Taiwan China Korea Asia—Other North America Europe Other 93.1 SPE 109.0 120.0 2Q: QoQ Sales to China rose significantly 2Q: Y oY Sales to North America, China and Europe rose QoQ (Billions of JPY) SPE: Composition of sales by destination Note: Ratios are rounded to the nearest 1% and may not add up to 100%. 147.3 20 158.2
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE SPE 7% 5% 2% 3% 2% 1% 15% 24% 5% 9% 9% 5% 59% 52% 0 200 400 600 Full FY2026/03 Full E FY2027/03 Foundry Logic NAND DRAM Imaging Device Power Device Other › FY2026/03 1H vs FY2027/03 1H: DRAM expected to increase significantly › 1H vs 2H E: Foundry expected to increase significantly; NAND also expected to increase › FY2026/03 vs FY2027/03 E: DRAM, foundry, and NAND expected to increase 386.2 494.3 Notes: 1. The graph shows the composition of new equipment sales only. Post-sales business is presented on the following slide. 2. Ratios are rounded to the nearest 1% and may not add up to 100%. Half-year forecast (Billions of JPY) YoY (Billions of JPY) SPE: Composition of sales by application—forecast 21 5% 8% 4% 6%2% 2% 4% 3% 2% 3% 1% 2%19% 12% 34% 17% 5% 4% 6% 11% 7% 11% 7% 5%60% 59% 44% 57% 0 100 200 300 1H FY2026/03 2H 1H FY2027/03 2H E 304.8 189.5 174.1 211.9
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 22 SPE YoY (Billions of JPY) SPE: P ost-sales—forecast 61.8 63.9 0 30 60 90 120 FY2023/03 FY2024/03 FY2025/03 FY2026/03 FY2027/03 E 2H 1H Steady growth expected in post- sales supported by high fab utilization on the client side 125.7 85.9 73.8 74.0 99.7
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE SPE › FY2026/03 1H vs FY2027/03 1H: Sales to North America, Europe and Korea expected to increase › 1H vs 2H E: Sales expected to increase mainly in China, Taiwan, and North America › FY2026/03 vs FY2027/03 E: Full-year sales expected to increase mainly in North America, China, and Taiwan 3% 5%7% 14%7% 5% 6% 6% 40% 36% 26% 26% 12% 8% 0 200 400 600 Full FY2026/03 Full E FY2027/03 Japan Taiwan China Korea Asia—Other North America Europe Other 620.0 485.9 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%. 23 3% 3% 6% 5%7% 6% 14% 14% 3% 9% 4% 5% 5% 7% 8% 4%36% 43% 34% 38% 32% 21% 24% 27% 13% 10% 9% 7% 0 100 200 300 400 1H FY2026/03 2H 1H FY2027/03 2H E 251.3 368.7 218.5 267.3
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Highlight SCREEN to secure an additional production capacity in Nagaokakyo (announced October 30, 2026) Respond flexibly to the growing demand in the SPE business and drive further business growth for SCREEN Expected value: Boost production capacity, quality, and efficiency across the SPE business (Operation start: January 2028) Balance business growth and environmental goals to drive innovation for a sustainable world Using the land and building acquired in March 2024; renovating the building to make it suitable for SPE production - Total investment : Approx. JPY 25 billion - Floor area : Approx. 25,500 m2 The new facility in Nagaokakyo will take over part of the production process for wafer cleaning equipment in the effort to strengthen the SPE production system Introducing energy-saving equipment to reduce the environmental impact of production facilities, with an eye on achieving SBT (Science Based Targets) HDDetails here (official website) 24
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Now CY2027 CY2028 Securing production capacity to outperform WFE market growth Phase 1 Production capacity Approx. 1.3× Phase 1: Renovation – Streamlining the production process at the existing factories in the Hikone site Phase 2: Maximizing efficiency – Strategic reallocation of the Hikone site facilities – Enhancing the production capacity by utilizing the Nagaokakyo site Phase 2 Production capacity expansion plan (SPE) Production capacity Approx. 1.3× Hikone site 25
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE GA › Sales of equipment for digital printing in the U.S. remained strong; aiming for sales growth › Aiming to enhance profitability by promoting recurring business as a stable profit source Note: The ratios of post sales are rounded to be shown in 5% increments. GA: Sales trends and forecast 26 52% 55% 0 20 40 60 Full FY2026/03 Full E FY2027/03 Equipment, Other Recurring business 57.4 60.0 55% 49% 57% 55% 0 10 20 30 40 1H FY2026/03 2H 1H FY2027/03 2H E 29.1 25.8 31.6 30.9 57% 55% 45% 57% 57% 0 10 20 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q 15.2 13.812.8 13.7 17.9 QoQ (Billions of JPY) YoY (Billions of JPY)Half-year forecast (Billions of JPY)
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE FT › Promoting OLED equipment sales to secure stable profits › Aiming for business expansion and improved profitability through synergies with the advanced packaging business FT : Sales trends and forecast Notes: 1. The ratios of product/service are rounded to be shown in 5% increments. 2. FY2026/03 sales figures do not include the advanced packaging business. 27 QoQ (Billions of JPY) YoY (Billions of JPY)Half-year forecast (Billions of JPY) 20% 20% 55% 55% 10% 0 10 20 30 40 50 Full FY2026/03 Full E FY2027/03 Post-sales, Other ADPKG OLED LCD 44.7 42.0 10% 35% 20% 15% 80% 30% 55% 55% 10% 10% 0 10 20 30 1H FY2026/03 2H 1H FY2027/03 2H E 23.0 21.1 19.0 23.5 10% 50% 15% 10% 35% 85% 25% 30% 70% 40% 10% 10% 0 5 10 15 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q 13.5 8.8 12.3 10.8 8.1
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE PE › Strong order continues, supported by robust investment in AI servers › Aiming to achieve the full-year target with increased sales and profitability rebound in 2H PE: Sales trends and forecast Note: The ratios of post sales are rounded to be shown in 5% increments. 28 QoQ (Billions of JPY) YoY (Billions of JPY)Half-year forecast (Billions of JPY) 67% 52% 32% 55% 46% 0 2 4 6 2Q FY2026/03 3Q 4Q 1Q FY2027/03 2Q 47% 40% 0 10 20 Full FY2026/03 Full E FY2027/03 Equipment, Other Post-sales 14.5 16.5 60% 40% 50% 30% 0 5 10 1H FY2026/03 2H 1H FY2027/03 2H E 5.5 8.9 7.0 9.5 2.4 3.3 5.6 3.1 3.9
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE 29 SCREEN to support relief efforts for the 2026 Kumamoto Earthquake (announced August 3, 2026) SCREEN to start development of optical modules for quantum computers through joint research with Yaqumo (announced August 31, 2026) SCREEN exchanged views on intellectual property activities with the JPO Commissioner (announced September 8, 2026) SCREEN acquires shares in Atomis, startup which develops and manufactures MOFs (announced October 8, 2026) SCREEN to secure an additional production capacity in Nagaokakyo (announced October 30, 2026) Details here (official website)Recent SCREEN Group News (selected news from July 29, 2026–October 30, 2026) HD AS SCREEN launches KH Coder Official Package Ver. 5, making text mining more accessible(announced August 19, 2026)
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Topics 30 SCREEN to start development of optical modules for quantum computers through joint research with Yaqumo (announced August 31, 2026) Leveraging our optical technologies to expand into the next-generation growth field of quantum computing Expected value creation with Y aqumo Achieving the performance required for scalability, acceleration, and high fidelity, while shortening the computing cycle Leveraging SCREEN’s expertise in optics accumulated through the production of direct imaging systems to expand into quantum computing as a business field Details here (official website) SCREEN to become a joint research partner of Yaqumo, selected by NEDO for quantum computing R&D project SCREEN to develop optical modules integrating high-speed SLM modules and multi-wavelength objective lenses for manipulating atoms SCREEN to focus on enhancing the performance and facilitating domestic production of optical core devices and integrating them into modules to accelerate the industrialization of neutral-atom quantum computers HD
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Creating new value by combining our strengths to address global challenges with Atomis Details here (official website) Topics SCREEN acquires shares in Atomis, startup which develops and manufactures MOFs (announced October 8, 2026) Acquired shares in Atomis, a Kyoto University startup that designs, manufactures, and sells metal-organic frameworks (MOFs) MOFs are next-generation materials for separating, absorbing, and recovering various types of gases in the fields of decarbonization and energy saving Expected value creation with Atomis Improving the performance and competitiveness of our products by utilizing MOF technologies Creating new value by combining Atomis’ gas control technologies with SCREEN’s surface control and processing technologies 31 HD
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE HD Topics 32 Annual Report 2026 (issued September 30, 2026) Building on a review of the fiscal year ended March 31, 2026, this annual report (integrated report) highlights management’s approach to realizing SCREEN’s long-term vision and efforts based on specific growth strategies Click here to download the report
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Dates and Time: - Japanese: November 18 (Wed) 09:00–09:50 (JST) - English: November 24 ( Tu e ) 09:00–09:50 (JST) The meeting will be held online using Teams. Details will be provided via email in the coming days. Speakers: - Masato Goto, Representative Director, President & CEO - Manabu Ishimura, Managing Executive Officer & CFO - Chiho Otobe, Senior Executive Officer, Head of Investor Relations and Communication Strategy HD Topics 33 SAVE THE DATE Small group meetings to be hosted by SCREEN for the second quarter ended September 30, 2026 (for institutional investors and analysts)
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Appendix Sales composition by product 34 75% 15% 10% Single-wafer cleaner Coater/Developer, FLA, Other Batch-type cleaner (%) FY2024/03 FY2025/03 FY2026/03 FY2027/03 1H Single-wafer cleaner 70 80 75 75 Batch-type cleaner 20 15 20 15 Coater/Developer, FLA, Other 10 5 5 10 SPE FY2027/03 1H Note: Above shares are rounded to be shown in 5% increments
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE (Billions of JPY) FY2017/03 FY2018/03 FY2019/03 FY2020/03 FY2021/03 FY2022/03 FY2023/03 FY2024/03 FY2025/03 FY2026/03 FY2027/03 E Net sales 300.2 339.3 364.2 323.2 320.3 411.8 460.8 504.9 625.2 605.7 743.0 OP income 33.7 42.7 29.6 12.5 24.4 61.2 76.4 94.1 135.6 122.5 156.5 OP margin (%) 11.2 12.6 8.1 3.9 7.6 14.9 16.6 18.6 21.7 20.2 21.1 T otal assets 300.6 365.8 380.9 347.9 382.6 459.3 562.8 676.8 671.2 722.4 - Net equity 142.8 170.8 179.1 173.9 208.3 247.7 299.8 371.8 420.6 486.5 - Net equity ratio (%) 47.5 46.7 47.0 50.0 54.5 53.9 53.3 54.9 62.7 67.4 - ROE (%) 18.4 18.2 10.3 2.8 7.9 19.9 21.0 21.0 25.1 20.3 - Depr/Amor 5.3 5.7 6.8 8.8 9.6 9.5 8.7 10.8 12.8 14.5 18.0 Capital expenditure 8.2 14.4 24.0 7.9 7.8 13.4 29.0 39.8 29.7 27.7 58.0 R&D 17.7 20.8 22.8 21.5 21.5 24.0 24.7 27.0 31.7 37.7 43.0 EPS (JPY) 127.99 152.16 96.78 26.84 81.30 244.14 304.08 371.05 511.77 486.63 607.72 Dividend (JPY) 21.75 27.50 24.25 7.50 22.50 73.25 91.25 111.75 154.00 146.50 183.0 35 Appendix KPI trends Note: The Company implemented a stock split of common stock in the ratio of 1 share into 2 shares on October 1, 2023 and April 1, 2026. EPS and dividend are calculated on the hypothesis that the 1-to-4 stock split was implemented at the start of FY2017/03.
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SCREEN Holdings Co., Ltd. FY2027/03Q2_20261030ｰE Appendix Earnings trends by segment 11.2 12.6 8.1 3.9 7.6 14.9 16.6 18.6 21.7 20.2 21.1 -30 -25 -20 -15 -10 -5 0 5 10 15 20 25 0.0 200.0 400.0 600.0 800.0 1,000.0 SPE GA FT PE OP Margin 625.2 460.8 504.9 743.0 (%) 323.2 320.3 (Billions of JPY) FY2017/03 FY2018/03 FY2019/03 FY2020/03 FY2021/03 FY2022/03 FY2023/03 FY2024/03 FY2025/03 FY2026/03 FY2027/03 E SPE Net sales 206.0 227.1 252.5 230.5 235.5 319.3 370.9 417.6 519.5 485.9 620.0 OP income OP margin 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% 122.7 25.2% 159.0 25.6% GA Net sales 45.8 53.4 48.2 45.5 37.4 43.3 45.6 47.7 53.0 57.4 60.0 OP income OP margin 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% 3.6 6.3% 5.5 9.2% FT Net sales 38.1 45.2 49.2 35.1 34.7 33.2 26.1 23.2 35.8 45.1 42.0 OP income OP margin 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 -1.8% 3.0 8.5% 6.7 14.9% 1.0 2.4% PE Net sales 8.9 12.1 12.3 10.0 10.4 13.3 16.8 14.6 14.1 14.5 16.5 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% 0.3 2.6% 1.5 9.1% 411.8 364.2339.3300.2 605.7 Notes: 1. Net sales and profit forecasts by segment are approximate figures rounded to be shown in ¥0.5 bn increments. 2. Advanced packaging business was transferred from the new business segment to FT on April 1, 2026. Sales of FT are calculated on the hypothesis that the transfer had occurred at the start of FY2026/03. 36