Slides
Page 1
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 2024年５月９日 Innovation for a Sustainable World Consolidated business results and forecasts FY2026/03 third quarter ended December 31, 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) January 30, 2026 FY2026/03Q3_20260130ｰE
Page 2
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 2024年５月９日 2024年５月９日 Consolidated business results and forecasts FY2026/03 third quarter ended December 31, 2025 Summary of FY2026/03 3Q cuml. earnings SCREEN Holdings Co., Ltd. Yoichi Kondo Executive Vice President & CFO January 30, 2026
Page 3
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 3 Net sales YoY 425.3 bn -7.5 % (-34.6 bn) OP income YoY 77.4 bn -23.0 % (-23.1 bn) OP margin YoY 18.2 ％ -3.7 pt FY2026/03 3Q cumulated summary of consolidated earnings Sales and profits both decreased yoy SPE: Sales and profits both fell yoy • Demand continues to grow, and business performance has entered a post-bottoming recovery phase FT: Sales and profits rose significantly yoy • Sales of OLED equipment increased The full-year outlook remains unchanged
Page 4
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE FY2025/03 FY2026/03 1Q 2Q 3Q 3Q cuml. 4Q Full 1Q 2Q 3Q 3Q cuml. Difference (YoY) Net sales 134.2 143.1 182.5 459.9 165.3 625.2 135.7 138.5 151.0 425.3 -34.6 -7.5% OP income OP margin 27.7 20.7% 30.4 21.3% 42.3 23.2% 100.6 21.9% 35.0 21.2% 135.6 21.7% 24.3 18.0% 22.0 15.9% 30.9 20.5% 77.4 18.2% -23.1 -23.0% -3.7pt Ordinary income 27.8 30.7 43.6 102.3 35.9 138.2 24.5 22.2 32.0 78.8 -23.4 -23.0% Net income (Profit attributable to owners of parent) 18.2 20.6 30.6 69.5 29.9 99.4 16.6 15.1 23.0 54.9 -14.5 -21.0% 4 FY2026/03 3Q cumulated consolidated earnings
Page 5
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 5 5% 6% 5% 4% 5% 9% 8% 9% 8% 8% 5% 3% 4% 3% 7% 7% 5% 5% 5% 8% 47% 37% 34% 40% 39% 14% 23% 29% 25% 19% 12% 18% 15% 16% 14% 0 50 100 150 200 3Q FY2025/03 4Q 1Q FY2026/03 2Q 3Q 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%. 138.5135.7 165.3 182.5 151.0
Page 6
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 84.8% 82.0% 80.7% 72.2% 79.5% 7.6% 8.5% 9.5% 8.5% 9.1% 5.6% 6.7% 7.4% 9.0% 8.2% 1.5% 2.8% 2.3% 1.6% 2.2% 0.5% 0.1% 0.2% 0.3% 1.1% 3Q FY2025/03 4Q 1Q FY2026/03 2Q 3Q 0 50 100 150 200 Other PE FT GA SPE 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%. 138.5135.7 182.5 165.3 151.0
Page 7
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE (Billions of JPY) FY2025/03 FY2026/03 3Q 3Q cuml. 4Q 1Q 2Q 3Q 3Q cuml. Difference (YoY) SPE Net sales 154.8 383.9 135.5 109.5 109.0 120.0 338.6 -45.2 -11.8% • Sales and profits both fell. Foundry operations remain solid, while logic sales declined. Business performance has bottomed out and entered a recovery phase. OP income OP margin 41.9 27.1% 100.9 26.3% 36.0 26.6% 25.6 23.5% 22.9 21.0% 29.6 24.7% 78.3 23.1% -22.5 -22.4% -3.2pt GA Net sales 13.7 39.0 13.9 12.9 12.8 13.7 39.5 0.5 1.3% • Sales grew while profits fell. Sales rose but offset by the impact of U.S. tariffs and other factors, resulting in an overall profit decrease. OP income OP margin 1.2 9.2% 3.2 8.4% 1.0 7.2% 0.5 4.4% 0.6 5.1% 0.7 5.2% 1.9 4.9% -1.3 -41.0% -3.5pt FT Net sales 10.2 24.8 11.0 9.9 13.5 12.3 35.8 11.0 44.5% • Sales and profits both grew. Equipment sales and OP margin grew significantly mainly driven by OLED. OP income OP margin 1.2 12.4% 1.3 5.5% 1.6 15.4% 1.0 10.5% 2.9 21.6% 3.3 27.1% 7.3 20.4% 5.9 436.5% 14.9pt PE Net sales 2.6 9.6 4.5 3.0 2.4 3.3 8.9 -0.6 -7.3% • Sales and profits both fell, with a recovery expected in 4Q. OP income OP margin -0.1 -4.3% 0.5 5.9% 0.5 11.0% -0 -1.0% -0.1 -8.0% -0.3 -8.9% -0.5 -5.9% -1.0 -% -11.8pt 7 FY2026/03 3Q cumulated consolidated earnings by segment
Page 8
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 8 Financial standing: Balance sheet (Billions of JPY)Assets Liabilities & net assets (Billions of JPY) 415.9 420.6 412.0 429.5 443.2 201.2 193.0 176.4 188.9 181.2 5.0 4.5 4.5 4.0 4.0 54.6 53.0 46.0 44.7 48.5 3Q FY2025/03 4Q 1Q FY2026/03 2Q 3Q Notes & accounts payable Interest- bearing debt Other liabilities Net assets 667.2 677.0676.8 639.0 671.2 Net assets reached ¥443.2 billion; equity ratio at 65.4%. 186.1 191.2 194.5 199.8 202.2 102.0 74.7 62.9 92.9 66.6 176.9 168.6 175.3 173.4 171.7 100.9 96.1 86.7 91.9 102.2 110.7 140.3 119.5 109.0 134.2 3Q FY2025/03 4Q 1Q FY2026/03 2Q 3Q Cash & time deposits Notes & accounts receivable Inventories Other current asset Non-current asset (Billions of JPY)Assets 676.8 639.0671.2 667.2 677.0
Page 9
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 44.4 40.5 -17.3 -17.4 -26.7 -41.9 27.0 23.0 -50 0 50 9 10.9 26.8 6.9 23.8 9.6 -2.8 -4.4 -9.7 -2.5 -5.1 -12.0 -19.7 -28.9 -0.9 -11.9 8.0 22.4 -2.7 21.2 4.5 -40 0 40 Operating CF Investing CF Financing CF FCF Interim corporate tax payment: ¥19.2 billion; interim dividend payment : ¥11.6 billion Financial standing: Cash flows QoQ (Billions of JPY) YoY (Billions of JPY) * FCF: Free Cash Flow FY2025/03 FY2026/03 3Q cuml. 3Q cuml. 44.4 40.5 -17.3 -17.4 27.0 23.0 -26.7 -41.9 (Billions of JPY) FY2025/03 FY2026/03 3Q 4Q 1Q 2Q 3Q Operating CF 10.9 26.8 6.9 23.8 9.6 Investing CF -2.8 -4.4 -9.7 -2.5 -5.1 FCF* 8.0 22.4 -2.7 21.2 4.5 Financing CF -12.0 -19.7 -28.9 -0.9 -11.9
Page 10
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 10 0 10 20 R&D expenses Capital expenditures Depreciation/Amortization (Billions of JPY) FY2025/03 FY2026/03 3Q 4Q 1Q 2Q 3Q R&D expenses 7.6 9.1 8.5 9.0 9.0 CAPEX 4.4 15.9 4.4 7.6 6.7 Depreciation & Amortization 3.1 3.4 3.4 3.5 3.7 0 20 40 FY2025 Full FY2026 Full e R&D expenses, CAPEX, and depreciation/amortization R&D expenses • Mainly attributable to SPE— remained within the expected range 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. FY2026/03Q3_20260130ｰE FY2025/03 3Q cuml. result FY2026/03 3Q cuml. result 0 20 40 60 80 100 120 11 -14.1 Sales and capacity utilization Declined mainly due to SPE Profitability Improved mainly due to SPE and FT 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 FY2025/03 3Q cuml. vs FY2026/03 3Q cuml. (Billions of JPY) Sales and capacity utilization Profitability Fixed costs Exchange rates +2.6 -11.8 100.6 77.4+0.1
Page 12
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 12 FY2025/03 FY2026/03 (Billions of JPY) Full 1H 2H Full 3Q Result 4Q Forecast October and January Forecast July Forecast October and January Forecast Net sales 625.2 274.2 151.0 195.8 346.8 621.0 621.0 OP income OP margin 135.6 21.7% 46.4 16.9% 30.9 20.5% 39.7 20.3% 70.6 20.4% 117.0 18.8% 117.0 18.8% Ordinary income 138.2 46.8 32.0 38.2 70.2 117.0 117.0 Net income (Profit attributable to owners of parent) 99.4 31.8 23.0 33.2 56.2 88.0 88.0 SPE Net sales 519.5 218.5 120.0 163.5 283.5 502.0 502.0 OP income OP margin 136.9 26.4% 48.6 22.3% 29.6 24.7% 42.8 26.2% 72.4 25.5% 121.0 24.1% 121.0 24.1% GA Net sales 53.0 25.8 13.7 13.5 27.2 53.0 53.0 OP income OP margin 4.2 8.1% 1.2 4.7% 0.7 5.2% 0.6 4.4% 1.3 4.8% 2.5 4.7% 2.5 4.7% FT Net sales 35.8 23.5 12.3 10.2 22.5 45.5 46.0 OP income OP margin 3.0 8.5% 3.9 16.9% 3.3 27.1% 0.8 7.8% 4.1 18.2% 5.0 11.0% 8.0 17.4% PE Net sales 14.1 5.5 3.3 6.2 9.5 15.0 15.0 OP income OP margin 1.0 7.5% -0.2 -4.1% -0.3 -8.9% 1.5 24.2% 1.2 12.6% 1.0 6.7% 1.0 6.7% Other Net sales 2.7 0.7 1.5 2.8 4.3 5.5 5.0 OP income -9.7 -7.1 -2.4 -6.0 -8.4 -12.5 -15.5 FY2026/03 business forecasts (as of January 30, 2026) Notes: 1. Assuming the exchange rates of JPY145/USD1.00 and JPY170/EUR1.00 for FY2026/03, and exchange rate sensitivity of ¥0.08 bn for USD and ¥0.03 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.
Page 13
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 13 135.6 -19.5 -1.0 117.0 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 Sales and capacity utilization Expected to be driven by FT and PE Profitability Major improvement expected from FT 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 = ¥145.00, EUR 1.00 = ¥170.00 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. -0 +2.0
Page 14
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 14 (JPY, per share) FY2025/03 result FY2026/03 October announcement January announcement Interim dividend 120 123 123 Distributed 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. FY2026/03Q3_20260130ｰE 2024年５月９日 2024年５月９日 Business environment and outlook January 30, 2026 SCREEN Holdings Co., Ltd. Masato Goto Representative Director, President & CEO Consolidated business results and forecasts FY2026/03 third quarter ended December 31, 2025
Page 16
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE SPE Pending sales projects have been shifted to the next fiscal year. Meanwhile, strong demand centered on foundries and memory makers—particularly for HBM—offset the impact, allowing us to maintain full-year forecast. FT Good performance buoyed by active display investments. New businesses: Advanced packaging On track with this year’s targets, with additional growth expected from the next fiscal year onward. Steady implementation of growth investment Continue implementing growth investments for a new R&D site, ATCA in NY, as well as in advanced packaging. 16 FY2026/03 full-year outlook: Summary
Page 17
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE Market trends and outlook WFE: CY2025 growth expected to land at a mid-single-digit range, around $115B. Low double-digit growth expected for CY2026, with variability by region and application. Investment trends by application China market: Investment remains solid, led by existing foundry customers. 17 Foundry Investments across multiple leading-edge nodes are accelerating, driving WFE growth. Logic Customer investments are showing a gradual recovery trend. Memory WFE investment continues to accelerate, supported by the construction of several new fabs. Image devices Investment activities are experiencing slight delays. Power devices, other Signs of a gradual recovery are beginning to emerge. Advanced packaging Capital investments active not only in Asia, but also in North America SPE: Business overview
Page 18
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 14% 17% 20% 21% 21% 5% 5% 4% 4% 6% 4% 2% 3% 1% 2% 1% 1% 1% 2% 2% 9% 5% 13% 18% 9% 7% 4% 5% 4% 0% 7% 6% 8% 4% 2% 52% 60% 47% 48% 57% 0 50 100 150 3Q FY2025/03 4Q 1Q FY2026/03 2Q 3Q 18 SPE 22.2 23.2 21.8 22.5 25.6 154.8 135.5 109.5 120.0 109.0 16% 21% 4% 5% 5% 2% 1% 1% 12% 13% 4% 3% 8% 5% 49% 51% 0 100 200 300 400 3Q cuml. FY2025/03 3Q cuml. FY2026/03 Foundry Logic Flash DRAM Imaging Device Power Device Other Post-sales 383.9 338.6 62.8 70.0 QoQ (Billions of JPY) 3Q cuml. (Billions of JPY) QoQ Sales to foundries increased Yo Y Sales to foundries and DRAM remain solid Po s t-sales Remains stable Note: Ratios are rounded to the nearest 1% and may not add up to 100%. Post-sales (Billions of JPY) SPE: Composition of equipment sales by application and post-sales
Page 19
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 4% 5% 4% 3% 4% 8% 7% 7% 7% 6% 6% 3% 4% 3% 9% 8% 4% 5% 5% 8% 49% 38% 33% 38% 40% 15% 27% 34% 30% 22% 10% 16% 13% 14% 11% 0 50 100 150 3Q FY2025/03 4Q 1Q FY2026/03 2Q 3Q 19 154.8 SPE 109.5 135.5 109.0 120.0 4% 3% 11% 7% 5% 5% 5% 6% 47% 37% 18% 29% 10% 12% 0 100 200 300 400 3Q cuml. FY2025/03 3Q cuml. FY2026/03 Japan Taiwan China Korea Asia—Other North America Europe Other 338.6 383.9 QoQ Sales to China and Korea rose Yo Y Sales to Taiwan increased significantly 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%. 3Q cuml. (Billions of JPY)
Page 20
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 18% 16% 20% 18% 3% 5% 4% 7%5% 3% 2% 2% 1% 1% 1% 2%14% 7% 15% 10% 3% 5% 4% 3%9% 7% 6% 9% 47% 56% 48% 48% 0 100 200 300 1H FY2025/03 2H 1H FY2026/03 2H E 21% 16% 6% 8% 2% 2% 2% 2% 9% 11% 0% 5% 2% 14%57% 42% 0 50 100 150 3Q FY2026/03 4Q E 120.0 163.5 17% 19% 5% 6% 4% 2% 1% 2% 10% 12% 4% 4% 8% 8% 52% 48% 0 200 400 Full FY2025/03 Full E FY2026/03 Foundry Logic Flash DRAM Imaging Device Power Device Other Post-sales SPE 229.0 290.4 218.5 283.5 519.5 502.0 20 SPE: Composition of sales by application—forecast › 3Q vs 4Q E: Logic, DRAM, and Flash expected to increase › 1H vs 2H E: Foundry, Logic, and Other expected to increase › FY2025/03 vs FY2026/03 E: DRAM and Post-sales expected to increase Half-year forecast (Billions of JPY) YoY (Billions of JPY) Note: Ratios are rounded to the nearest 1% and may not add up to 100%.
Page 21
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 4% 5% 3% 3% 12% 8% 7% 7% 4% 4% 3% 9%3% 6% 5% 8% 45% 44% 36% 41% 21% 21% 32% 22%11% 13% 13% 9% 0 100 200 300 1H FY2025/03 2H 1H FY2026/03 2H E 5% 3% 10% 7% 4% 6% 5% 6% 44% 39% 21% 26% 12% 11% 0 200 400 Full FY2025/03 Full E FY2026/03 Japan Taiwan China Korea Asia—Other North America Europe Other 218.5 SPE 283.5 229.0 290.4 519.5 502.0 21 4% 3% 6% 8% 9% 9%8% 7% 40% 43% 22% 22% 11% 8% 0 50 100 150 3Q FY2026/03 4Q E 120.0 163.5 › 3Q vs 4Q E: Sales expected to increase in China, North America, and Taiwan › 1H vs 2H E: Sales expected to increase in China, Asia—Other, and Korea › FY2025/03 vs FY2026/03 E: Sales to Taiwan expected to increase significantly SPE: Composition of sales by destination—forecast Half-year forecast (Billions of JPY) YoY (Billions of JPY) Note: Ratios are rounded to the nearest 1% and may not add up to 100%.
Page 22
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 54% 50% 55% 50% 0 10 20 30 1H FY2025/03 2H 1H FY2026/03 2H E 52% 50% 0 20 40 Full FY2025/03 Full E FY2026/03 Equipment, Other Recurring business GA 53.0 53.0 27.2 25.2 27.7 25.8 22 55% 50% 0 5 10 15 3Q FY2026/03 4Q E 13.7 13.5 › Sales in both the equipment and recurring business remain 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 Half-year forecast (Billions of JPY) YoY (Billions of JPY) Note: The ratios of post sales are rounded to be shown in 5% increments.
Page 23
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 45% 25% 25% 50% 0 20 40 60 Full FY2025/03 Full E FY2026/03 Post-sales, Other OLED LCD 30% 55% 10% 40% 40% 20% 80% 30% 0 10 20 1H FY2025/03 2H 1H FY2026/03 2H E FT 35.8 46.022.5 21.2 14.5 23.5 23 50% 30% 25% 25% 0 5 10 3Q FY2026/03 4Q E › Sales buoyed by active display market, particularly for OLED FT : Sales trends and forecast Half-year forecast (Billions of JPY) YoY (Billions of JPY) Note: The ratios of product/service are rounded to be shown in 5% increments. 12.3 10.2
Page 24
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE PE 24 44% 50% 0 10 Full FY2025/03 Full E FY2026/03 Equipment, Other Post-sales 14.1 15.0 45% 43% 60% 40% 0 5 10 1H FY2025/03 2H 1H FY2026/03 2H E 52% 35% 0 2 4 6 3Q FY2026/03 4Q E 6.9 7.2 3.3 6.2 5.5 9.5 › With the recovery of the Korean and Chinese markets, equipment sales are expected to rebound from 4Q › Post-sales remain solid PE: Sales trends and forecast Half-year forecast (Billions of JPY) YoY (Billions of JPY) Note: The ratios of post sales are rounded to be shown in 5% increments.
Page 25
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 25 Purpose By implementing the stock split to lower the minimum investment, we intend to make shares more affordable for investors, with a view to expanding the investor base Method The Company will split the shares of common stock owned by all recorded shareholders as of March 31, 2026, in the ratio of 1 share into 2 shares Total number of issued shares before stock split: 95,379,986 shares Total number of issued shares after stock split: 190,759,972 shares Amendment to the Articles of Incorporation: Total number of authorized shares before stock split: 360,000,000 shares Total number of authorized shares after stock split: 720,000,000 shares Schedule Date of public notice of record date: March 16, 2026 Record date: March 31, 2026 Effective date: April 1, 2026 Notice: Stock Split (announced January 30, 2026)
Page 26
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 26 S (Social) Signed a new partnership agreement with the Ritsumeikan Trust (Ritsumeikan University) SETW* received “Diamond” supplier of the year award from Micron Taiwan for safety and health efforts SETW* received “Corporate Benchmark Award” from Taiwan Ministry of Health and Welfare for excellence in occupational health G (Governance) Chosen as a Clarivate Top 100 Global Innovator for 2026 Rated “4 stars” by Nikkei for SDG management ESG initiatives E (Environment) Tokyo Gas and SCREEN ready to accept mass production orders for “PEXEM ,” a cost-efficient water electrolysis catalyst coated membrane Scored A- for CDP climate change and B for CDP water security in 2025 * SETW: SCREEN SPE Taiwan Co., Ltd.
Page 27
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 27 SCREEN releases DW-3100, a new direct imaging system delivering industry-leading precision - New model accelerates the evolution of semiconductor packaging with advanced direct imaging technologies (announced December 3, 2025) SCREEN receives Excellent Production Support award from TSMC(announced December 15, 2025) SPE HD SCREEN awarded the Japan Patent Attorneys Association President’s Award at the 2025 Kinki Region Invention Awards for the invention of registration position alignment in multi-layer printing (announced December 2, 2025) Tokyo Gas and SCREEN ready to accept mass production orders for “PEXEM ,” a cost-efficient water electrolysis catalyst coated membrane (announced December 9, 2025) SCREEN to establish an R&D center in Albany, New York for semiconductor production processes Accelerating the development of world-leading wet processing technology (announced December 16, 2025) SCREEN has signed a new partnership agreement with the Ritsumeikan Trust (Ritsumeikan University), aiming to create new value and address social challenges (announced December 24, 2025) SCREEN is chosen as a Clarivate Top 100 Global Innovator for 2026 (announced January 23, 2026) FT SCREEN FT develops new model of Lemotia coater/dryer system for advanced semiconductor packaging supporting 300 × 300 mm and 310 × 310 mm panel substrates - Applying SCREEN’s core coating expertise to a broader range of panel sizes (announced December 10, 2025) Details here (official website) Recent SCREEN Group News (selected news from November 1, 2025 –January 30, 2026)
Page 28
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE Topics 28 HDDetails here (official website) SCREEN is chosen as a Clarivate Top 100 Global Innovator for 2026, for the Fifth Consecutive Year (announced January 23, 2026) SCREEN has been selected as one of the top 100 global innovative companies and organizations, based on its analysis of patent data. Clarivate creates its list of the top 100 global innovators from patent data it possesses as one of the world’s leading information services companies. To compile this list, it analyzes and evaluates trends in intellectual property (IP) for companies and institutions in every country and region The evaluation process employs a two-step approach: Firstly, Clarivate first identifies entities that (i) have filed at least 500 patent applications since 2000 and (ii) have at least 100 inventions for which they have successfully registered patents in the preceding five years, evaluating these companies based on the proportion and the scale of international inventions. Secondly, it then assesses each of these inventions and determines the overall score based on four main factors: Influence, Success, Rarity, and Investment. We will continue working as a “solution creator,” undertaking R&D to resolve various issues faced by society and to further strengthening its IP initiatives intended to support these activities.
Page 29
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 29 SPE SCREEN releases DW-3100, a direct imaging system delivering industry-leading precision (announced December 3, 2025) Topics Achieves industry-leading precision of below 1 μm using our proprietary GLV * imaging heads and optical system. Utilizes advanced, proprietary image-processing correction technologies that detect wafer warpage, distortion, and chip misalignment, enabling optimal exposure for each wafer and chip. Available in two dedicated models for 300 mm wafers and 310 mm square panel substrates. We grow our business in advanced packaging by effectively responding to the evolving and increasingly diverse needs of the semiconductor packaging market. * Grating Light Valve: An optical modulator that is able to control the direction and intensity of light by utilizing the coherence of light. Based on MEMS technology, each one has a structure in which thousands of extremely fine light-reflecting ribbons are arranged in rows above a substrate. This allows it to control multiple channels of light simultaneously. Details here (official website)
Page 30
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE Topics 30 HD SCREEN aims to address social needs and create shared value through business in order to improve its corporate value and achieve sustainable growth. Tokyo Gas and SCREEN have jointly developed water-electrolysis CCM1, a core component of PEM2 water electrolysis systems Since May 2021.3 We can reliably supply large-area water electrolysis CCMs—up to 5,000 cm² per electrode—at Japan’s largest annual capacity of 2 GW. For commercial supply, SCREEN will manufacture the products, while Tokyo Gas will handle sales. Depending on market growth, we plan to expand the facility’s capacity to up to 6 GW per year. 1. Catalyst Coated Membrane 2. Proton Exchange Membrane 3. Details here (announced May 26, 2021) PEXEMTM (5,000 cm2) Mass-Production Facility for PEXEMTM Details here (official website) Tokyo Gas and SCREEN Ready to Accept Mass Production Orders for “PEXEM ,” a Cost-Efficient Water Electrolysis Catalyst Coated Membrane (announced December 9, 2025)
Page 31
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE Topics 31 Lemotia, new model of coater/dryer system for advanced semiconductor packaging, supporting 300 × 300 mm and 310 × 310 mm panel substrates (announced December 10, 2025) SCREEN aims to drive the application of FT technologies in the advanced packaging field to support company-wide business growth. The new model leverages SCREEN’s world-leading coating technologies cultivated in display production. FOPLP* and other rectangular-panel packaging approaches are gaining momentum, driving advances in 300 × 300 mm–class technologies and increasing demand for equipment that supports a wider range of panel sizes. We have expanded the line up to accommodate a wider variety of substrate sizes, complementing the 600 × 600 mm and 510 × 515 mm model announced in 2023. The new Lemotia model delivers excellent coating uniformity across a wide range of material viscosities and precise film thickness control. A warpage-suppression system built into all process units ensures stable film formation, supporting higher yields and improved process stability in advanced package manufacturing. * FOPLP: Fan-out panel level packaging. A semiconductor packaging method for applying the fan-out wafer level packaging (FOWLP) manufacturing process to panels larger than wafers. Details here (official website) FT
Page 32
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE SCREEN receives Excellent Production Support award from TSMC (announced December 15, 2025) Topics The Excellent Performance Award recognizes suppliers that have contributed significantly to TSMC’s business through the supply of manufacturing equipment, facilities, materials, and services. Reasons for Award -Helped expand capacity: Supplied wafer processing systems that are essential to semiconductor device manufacturing with short lead times - Exceptional production support: Further promoted the localization of key part repair and engineer training operations; provided robust technical support, contributing to the start-up of a new leading-edge production line SCREEN SPE is building strong relationships with clients, proactively expanding sales and services on a global scale to further contribute to the development of the industry. 32 SPE Commemorative plaque presented by TSMC Details here (official website)
Page 33
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE 33 Overview of ATCA Objective To accelerate elemental technology validation and equipment development for our global SPE business, and to ii) shorten the time required for elemental technology validation by conducting leading-edge device characterization on site. R&D facility ATCA will be located within Albany NanoTechComplex, the state-of-the-art semiconductor facility operated by NY Creates (NYCR). It will be using NYCR’s clean room and other infrastructure to pursue solo research as well as joint research with global partners. We aim to strengthen competitiveness and improve profitability across a wide range of fields, including cleaning and etching, thermal processing, and advanced packaging. Details here (official website) Topics SCREEN to establish an R&D center in Albany, New York for semiconductor production processes (announced December 16, 2025) HD
Page 34
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE T opics: Role of A TCA 34 Working with IBM to develop leading-edge device processes and conduct device characterization near our clients. Serving our clients worldwide by developing new machines featuring our most advanced technologies. ATCA @Albany Rapid process development through proprietary R&D leveraging NYCR’s infrastructure and collaboration with global partners Rakusai @Kyoto PTC @Hikone Elemental technology development, including seeds search Mechanical development in collaboration with manufacturing and engineering teams Details here (official website) HD
Page 35
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE Dates and Time: - Japanese: February 17 09:30–10:15 (JST) - English: February 20 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 35 SAVE THE DATE Small group meetings to be hosted by SCREEN for the third quarter ended December 31, 2025 (for institutional investors)
Page 36
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE Appendix 36 80% 15% 5% Single-wafer cleaner Coater/Developer, FLA, Other Batch-type cleaner (%) FY2023/03 FY2024/03 FY2025/03 FY2026/03 3Q cuml. Single-wafer cleaner 65 70 80 80 Batch-type cleaner 25 20 15 15 Coater/Developer, FLA, Other 10 10 5 5 SPE Sales composition by product (FY2026/03 3Q cuml.) Note: Above shares are rounded to be shown in 5% increments
Page 37
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130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 1,023.54 930.90 Dividend (JPY) 30.0 43.5 55.0 48.5 15.0 45.0 146.5 182.5 223.5 308.0 280.0 37 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 38
SCREEN Holdings Co., Ltd. FY2026/03Q3_20260130ｰE Appendix Earnings trends by segment 38 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 -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.