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Preliminary Report on Non-Consolidated Sales Figures
(Third Quarter of Fiscal Year 2018)

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the third quarter (3Q) of fiscal year 2018.

Quarterly Non-Consolidated Sales Figures for Fiscal Year 2018
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2018 34,591 34,674 69,266 28,929 - - -
(Reference) Fiscal Year 2017 37,645 35,690 73,336 34,096 34,459 68,556 141,892
YoY % Change (8.1%) (2.8%) (5.5%) (15.2%) - - -
QoQ % Change 0.4% 0.2% (16.6%) -

Non-consolidated net sales in the third quarter amounted to ¥28,929 million, a year-on-year decrease of 15.2%, and a quarter-on-quarter decrease of 16.6%. Accumulated net sales were ¥98,195 million, which is equivalent to 99.8% of the most recent estimate for non-consolidated net sales for the third quarter (net sales of ¥98,400 million).

In the third quarter (from October to December), equipment sales decreased due to the decrease in capital investments for memory and OSAT, which were making a stable transition in the first half. However, shipments were stable in a wide variety of other applications.

For precision processing tools (consumables), shipments of both dicing blades and grinding wheels were strong. Thus, the sales increased compared to the previous quarter to the second highest sales for any one quarter.

The official financial results for the third quarter of fiscal year 2018 will be reported to the Tokyo Stock Exchange on January 30 2019.
Purpose of the Preliminary Report
DISCO Corporation (the Company) makes preliminary reports on non-consolidated sales, earnings results, and consolidated sales as soon as they are tabulated. The preliminary reports are intended to deliver real time information on the financial results of our company to investors. The above preliminary report of sales is based on certain information available to the Company at the time of announcement, and actual operating results may differ from the preliminary report due to various factors.
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