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Investor Presentaiton

Financial Summary (Quarterly) (Billion Yen) FY2022 FY2023 Q4 Q1 Q2 Q3 Q4 vs. FY2023Q3 Net sales SPE 564.8 473.6 709.2 467.8 558.2 +19.3% 549.2 464.0 689.0 458.8 543.3 +18.4% FPD Gross profit Gross profit margin 15.5 9.6 20.1 8.9 14.9 +66.5% 255.9 200.5 328.2 203.9 251.6 +23.4% 45.3% 42.3% 46.3% 43.6% 45.1% +1.5pts SG&A expenses 87.3 83.0 95.6 89.1 98.9 +11.0% Operating income 168.5 117.5 232.6 114.7 152.7 +33.1% Operating margin 29.8% 24.8% 32.8% 24.5% 27.4% +2.9pts Income before income taxes 168.1 117.6 235.2 116.3 155.6 +33.8% Net income attributable to 126.8 88.0 179.2 85.5 118.6 +38.7% owners of parent R&D expenses 44.1 42.1 49.1 46.1 53.7 +16.6% Capital expenditures 14.7 18.0 17.3 12.5 26.3 +109.8% Depreciation and amortization 10.2 9.7 9.8 11.2 12.0 +7.0% 1. In principle, export sales of Tokyo Electron's mainstay semiconductor and FPD production equipment are denominated in yen. Although some sales and expenses are denominated in foreign currencies, the impact of exchange rate fluctuations on profits is negligible, unless extreme fluctuations occur. 2. Profit ratios are calculated using full amounts, before rounding. CORP IR / May 11, 2023 TEL CO 6
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