www.ii-vi.com NASDAQ: IIVI A Global Leader in Engineered Materials & Opto-Electronic Components Exhibit 99.1 |
Markets Optical Communication 22% Industrial 46% Military 20% Worldwide 56% USA 44% Photonics 32% Performance Products 36% 4% 4% 4% Geography Segments Headquartered in Saxonburg, PA 35 locations in 14 countries 4 consecutive decades of profitability and counting 2 Laser Solutions 36% |
10 Year Growth Trend Fiscal Year Revenues ($M) Fiscal Year Cash Flow from Operations ($M) Organic Growth + Timely Acquisitions = Strong Financial Results $187 $224 $225 $316 $292 $345 $503 $536 $558 $683 $19 $41 $45 $46 $49 $72 $73 $88 $108 $95 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 3 |
Expand into high power semi-conductor laser markets Leverage global footprint, world class quality and market leadership Vertical integration of key technologies Customer focused integrated solutions Laser Solutions Segment Strategy 4 Revenue TAM Share FY14 FY13 $254M $218M $885M 29% |
Serve worldwide optical communication markets Expand competitive advantage with world class quality and customer service Increase profitability through vertical integration and low-cost global manufacturing Targeted RD&E investments that drive new product introduction Photonics Segment Strategy 5 Revenue TAM Share FY14 FY13 $217M $141M $2.0B 11% |
Drive innovations in differentiated and unique market segments Target new markets where II-VI technology enables growth and new functionality Leverage vertical integration for cost and performance Performance Products Segment Strategy 6 — Free Standing Diamond — BiTe Thermoelectrics — Precision Optical Systems — Reaction Bonded SiC Tools — High Value Material Reclamation Revenue TAM Share FY14 FY13 $213M $192M $2.1M 10% |
Serving Industry Leaders 7 |
Products 8 |
Profitability, Expectation & Liquidity Margin History Gross Margin EBITDA Operating Margin FY15 FY16 33%-38% 37%-40% 15%-18% 19%-21% 7%-10% 9%-12% Expectations Cash & Equivalents Cash Flow from Operations Long-Term Debt (Including current portion) Shareholders' Equity FY14 FY13 $175M $185M $95M $108M $241M $114M $675M $636M Cash & Liquidity 9 |
www.ii-vi.com I NASDAQ: IIVI 10 |