August 11, 2020

Financial Results for the Fiscal Year Ended June 30, 2020
Company name:

ULVAC, Inc.

Stock exchange listing:First section of the Tokyo Stock Exchange

Stock code number:

6728

URL:

https://www.ulvac.co.jp/en/

Representative:

Setsuo Iwashita, President and CEO

Contact person:
Telephone number:

Akira Umeda, Officer,General Manager of IR Department+81-467-89-2024

Scheduled date of ordinary general meeting of shareholders:

September 29, 2020

Scheduled date of commencement of dividend payment:

September 30, 2020

Scheduled date of filing financial statement :September 29, 2020

Supplementary results material:
Financial results meeting:Yes
Yes (For domestic financial analysts and institutional investors)(Figures are rounded off to the nearest one million yen)

1. Consolidated Results for the FY2019 (July 1, 2019 through June 30, 2020)(1) Business Results(Percentages indicated changes from the previous fiscal year)

Net sales

Operating profit

Net income attributable toowners of parent

Ordinary profit

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

FY2019185,402-16.0

15,958-33.0

18,052-29.4

10,769-42.3FY2018

220,721-11.5

23,828-32.6-30.7

18,665-48.0(Note) comprehensive income

FY2019:9,536 million yen

25,575
2.2%

Diluted
net income
per share

Net income per share

FY2018:9,334 million yen-82.2%

Ordinary profit togross assets

Return on equity

Operating profit to
net sales

Yen

Yen％％

％

FY2019218.54-7.1

6.4

8.6

FY2018378.78-

12.5

8.8

10.8

(Reference) Equity in earnings/losses of unconsolidated subsidiaries and affiliates:

FY2019:494 million yen

FY2018:346 million yen(2) Financial Position
Gross assets

Net assets

Millions of yen

Equity ratio

Net assets per share

Millions of yen%

Yen

FY2019282,350

161,09354.6

3,132.22

FY2018282,302

157,58853.5

3,062.39(Reference) Shareholders' equity:

FY2019:154,253 million yen

FY2018:150,912 million yen(3) Cash Flow
Cash flow fromoperating activities

Cash flow frominvesting activities

Millions of yen

Cash flow fromfinancing activities

Millions of yen

Cash and Cash equivalents
at end of year

Millions of yen

Millions of yen

FY201918,738-4,143

7,455

77,948FY201818,282-9,448-5,84455,859

2. Dividends
Dividend per share（Base date）

End of Q1

End of Q2

Yen

End of Q3

Yen

Total dividend(Annual)End of FY

Yen

Payment ratio(Consolidated)

AnnualYen

Dividend onequity(Consolidated)

Yen

Millions of yen％％

FY2018―――105.00105.00

5,182

27.7

3.5

FY2019

―

―

―

80.00

80.00

3,948

36.6

2.6

FY2020 (Forecast)

―

―

―

70.00

70.00

34.5

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

3. Consolidated Earnings Forecast for FY2020 (July 1, 2020 through June 30, 2021)(Percentages for full business year indicated changes from the previous fiscal year, and for interim period changes from thecorresponding period of the previous fiscal year.)Net sales

Operating profit

Net income attributable toowners of parent

Ordinary profit

Net income per share

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

YenFirst Half of FY2020

78,000

-19.4

5,500

-34.5

6,000

-39.7

3,900-49.9

79.15

Full Year

165,000-11.0

15,000-6.0

16,000-11.4

10,000-7.1

202.94This English version is not an official translation of the original Japanese document. In cases where any differences occur between the English version and theoriginal Japanese version, the Japanese version shall prevail. ULVAC, Inc. assumes no responsibility for accuracy, correctness or contents of this English text.