April, 2 0 0 8
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 2/33
Contents
1. Company profile� Products � Major Competitors
2. Update for Sales and Profit
3. Investment point� Business Perspective � Competitiveness
4. Appendix� SDCVD(ALD) Technology� Solar Cell Technologies
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 3/33
T a r g et I nd u str i es
DiffusionThin Films
Etch Solutions
Semiconductor Equipment
Thin Film Crystalline Si
Solar Cell Equipment
TFT-LCDOLED
Display Equipment
1995~
2006~
2002~
Next Generation Lighting
Drivers for future growth
2008~
Stability, Growth Business Portfolio
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 4/33
LP CVD
HDP CVD
MO CVD
UHV CVD
POLY ETCH
PE CVD (5G~8G)SD CVD(ALD)
BEVEL ETCH
Total Integration
Thin Film
Dry Etch
OLED
TFT LCD
C-Si Solar Cell
Thin Film Solar Cell
Semiconductor FPD Solar Cell
PE CVD (10G)
P r od u c ts
GaN MOCVD(ALE)
OLED
Lighting(2008)
Released Products
Under Development
Hybrid Solar Cell
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 5/33
Solutions of Diffusion & Thin Films for nano-scale devices.
S em i c ond u c tor E q u i p m ent-1
SemiSemi--batch typebatch typeCyclone Cyclone PlusPlusTMTM
SDCVD (ALD / LP-CVD)(World’s first technology)
SingleSingle--wafer typewafer typeEurekaEurekaTMTM
MOCVD
UHVCVD
ALD / CVD Integration
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 6/33
Solutions of plasma applications for nano-scale devices.
Qualified in mass production line in 2007.
S em i c ond u c tor E q u i p m ent-2
D ry E t c h e rD ry E t c h e rT a c h y o nT a c h y o n TMTM
POLY / BEVEL
H D P C V D H D P C V D T ru f ilT ru f ilTMTM
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 7/33
Gen. 5, Gen. 5.5, Gen. 6, Gen. 7, Gen. 8 Systems Ready
Selected as a collaboration partnerfor very large size LCD equipment
by Korean Government.
Delivered>180 Chambers
Supplying to the major LCD manufacturers in Korea, Taiwan and China
TECHNOVATECHNOVATMTM SystemSystem
D i sp l a y E q u i p m ent
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 8/33
Implementation of JUSUNG’s field proven Semiconductor & TFT-LCD technology
Rapidly growing market for 2007 ~ 2010 (CAGR > 65%)
Thin Film Solar Cell Thin Film Solar Cell
S ol a r Cel l E q u i p m ent
InIn--Line System for cLine System for c--Si Solar CellSi Solar Cell
Mono / Multi Crystalline Si
Implementation of JUSUNG’s field proven technologies for RIE, Plasma doping, PECVD
Highest level of efficiency, lowest cost by reducing process steps
End-to-End Solution
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 9/33
OLED Total Integration OLED Total Integration GaN MOCVDGaN MOCVD
Organic Deposition System
Cathode Deposition System
TFE System(Thin Film Encapsulation)
Suitable for Mass-Production ofLow cost – High Quality LED
Advanced Plasma technology
D r i v er s f or f u tu r e g r ow th - N ex t G ener a ti on L i g h ti ng
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 10/33
M a j or Com p eti tor s
--AKTPECVDTFT LCD
Lam ResearchTELApplied MaterialsDry Etch
Turn keysolution for Solar Cell
OLED
Semiconductor
Product Group
--TokkiIntegratedSolution
ULVACApplied MaterialsOerlikonThin Film Si
OTBCentrothermRoth & RauBulk Si
-Novellus SystemApplied MaterialsHDP CVD
ASMI(Dielectric)
Hitachi Kokusai Electric(Dielectric)
TEL(Metal, Dielectric)
SDCVD(ALD)
Competitor-3Competitor-2Competitor-1Application
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 11/33
Contents
1. Company profile� Products � Major Competitors
2. Update for Sales and Profit
3. Investment point� Business Perspective � Competitiveness
4. Appendix� SDCVD(ALD) Technology� Solar Cell Technologies
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 12/33
F i na nc i a l S u m m a r y ( 20 0 5 ~ 20 0 8 1Q )
����������������� � �� � �� � �� � �����
(4.2)
(31.2)
1Q
2.2(5.6)
1.6
5.8
10.5
12.2
26.8
39.0
2008
11.4(18.8)
(19.3)
11.7
14.9
20.2
(52.7)
31.9
28.7
60.6
1Q
2007
15.1(22.9)
(16.3)
10.7
9.3
17.9
(43.6)
28.7
37.1
65.8
2Q
10.9(20.5)
(14.1)
7.5
7.1
13.7
(39.8)
21.2
32.1
53.3
3Q
2.0(6.2)
(5.5)
1.8
5.4
9.8
(35.9)
11.6
20.7
32.3
4Q
39.4(18.6)
(14.9)31.7
36.6
61.7
(44.0)93.4
118.6
212.0
Total
- 81.0%16.9
(14.0)5.8
(25.6)3.9
(11.1)4.7
(15.3)2.5
(7.6)4.9
(3.7)Net Profit
(%)
(10.2)(3.5)(13.0)(12.2)(10.0)(6.3)- 86.0%
12.30.84.53.73.38.3Operating Profit(%)
R&D to Sales24.6% ���� 14.8%25.86.67.25.46.623.5R&D Expense
SG&A to Sales33.3% ���� 27.0%45.411.012.611.210.644.0SG&A
(47.6)(51.5)(49.1)(48.5)(42.5)(39.9)- 21.5%p
57.711.717.214.913.952.3Gross Profit(%)
COGS to Sales47.4% ���� 68.8%63.411.017.815.818.878.9COGS
- 35.6%121.122.735.030.732.7131.2Sales
Total4Q3Q2Q1QTotal1Q ����07����1Q ����08
20062005
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 13/33
131.2
32.7 30.7 35.022.7
121.1
60.6 65.853.3
32.3
212.0
39.06.3%
10.0%
12.2% 13.0%
3.5%
10.1%
19.3%
16.3%
5.5%
14.9%
4.2%
14.1%
-
50.0
100.0
150.0
200.0
250.0
'05Total
'061Q
'062Q
'063Q
'064Q
'06Total
'071Q
'072Q
'073Q
'074Q
'07Total
'081Q
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
Sales Operating Margin
(in Wbn)
S a l es & O p er a ti ng P r of i t( 20 0 5 ~ 20 0 8 1Q )
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 14/33
S a l es B r ea k d ow n( 20 0 5 ~ 20 0 8 1Q )
������������
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� � � �� � � �� � � �� � � � � � � � � � � � � � � � � � � �� � � �� � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � �
by Region
�������������������� � �� � �� �� � �� �� � �� �� � � � � � � � � � � � � � � � � � � � �� � �� � �� � � � � � �� � � � � �� � �� � �� � � � � � �� � � � � �� � �� � �� � � � � � �� � � � � �� � �� � �� � � � � � �
Revenue(Wbn) : 131.2 121.1 212.0 39.0
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 15/33
S a l es B r ea k d ow n( 20 0 5 ~ 20 0 8 1Q )
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� � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � �� � � �� � � � � � � �� ��� � � �� ��� � � �� ��� � � �� ��
by Products
� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � �� � � � � � � � � � �� � � � � � � � � � � � � �� � �� � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �
Revenue(Wbn) : 131.2 121.1 212.0 39.0
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 16/33
Contents
1. Company profile� Products � Major Competitors
2. Update for Sales and Profit
3. Investment point� Business Perspective � Competitiveness
4. Appendix� SDCVD(ALD) Technology� Solar Cell Technologies
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 17/33
Product Diversification ;
Dielectric SDCVD(ALD), Metal SDCVD(ALD)
� SDCVD, HDPCVD, Dry Etch, Bevel Etch
Keyword ; Diversification
B u si ness P er sp ec ti v e - S em i c ond u c tor
Customer Diversification ;
DRAM Customers
� DRAM, NAND, Logic Customers
HDPCVDDr y E t c h
B e v e l E t c h(’0 8 ~ )
M e t a l S DCVD(’0 7 ~ )
Di e l e c t r i c S DCVD(’0 6 ~ )
L o g i c(‘0 8 )
DR A M(‘0 7 )
N A N D(‘0 8 )
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 18/33
Keyword : Increased Share of Market
Investment for maximum capacity of 4.5G ~ 7.5G thanks to the market recovery.
Growing demand for 8G.
New development for 10G.
Aggressive marketing for the leading share of market.
B u si ness P er sp ec ti v e – F l a t P a nel D i sp l a y
Max. S o M4 . 5 G ~ 7 . 5 G 8 G 1 0 G
E x t e n d e d M a r k e t i n g & Di v e r s i f i e d Cu s t o m e r s
Products proven in the field
Product ready to serve
Product under development
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 19/33
Booming Market
� ������
��� � �����
��� � � ����� ����
����� �! "�# $ % �$ �
& # " #�' ' � '
C-S i
S o l a r
Lowest $ / W a tt
Keyword ; Minimum COST/Watt
No doubt about the booming demand (T/F and c-Si type).
JUSUNG’s new technologies, ready to provide the world’s lowest $/Watt.
Prompt launching into Europe, India, Taiwan, USA and China through various partnership.
Business for End-to-end solution as well as critical unit application.
B u si ness P er sp ec ti v e – S ol a r Cel l
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 20/33
Ceaselessan d ef f ec t i v ei n v est m en tI n R & D
Cu st o m ero r i en t edo p er at i o nr esp o n se an dr ead i n ess
Cr eat i v e an dI n n o v at i v eT ec h n o lo g i es
H u m anCap i t al w i t hlead i n gex p er t i se
Com p eti ti v eness
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 21/33
Innovative and unique technology based on industry’s highest level of IP.
2003 2004 2005 2006 2007
522573
736840
986
(Unit : Case)
JUSUNG A ** T **
2.25
0.48
0.85
Com p eti ti v eness - H i g h est l ev el of I P
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 22/33
Korea5 Customers
Korea5 Customers
Japan3 Customers
Japan3 Customers
Taiwan7 Customers
Taiwan7 Customers
Singapore1 CustomerSingapore
1 Customer
USA7 Customers
USA7 Customers
Europe5 Customers
Europe5 Customers
China2 Customers
China2 Customers
JUSUNG supplies equipments to 30 customers in the world.
Established 3 subsidiaries and 16 Offices for global support and marketing.
JUSUNG Europe
JUSUNG Asia PacificJUSUNG America
HeadquarterSubsidiaryLocal Office
HQ
Customer diversity and global support network
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 23/33
Contents
1. Company profile� Products � Major Competitors
2. Update for Sales and Profit
3. Investment point� Business Perspective � Competitiveness
4. Appendix� SDCVD(ALD) Technology� Solar Cell Technologies
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 24/33
� ������������ ������
� ���� � ������ ������ ��
A p p end i x
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 25/33
M2
M1
p-well n-well
• Capacitor dielectric: CVD: TaO, BST SDCVD(ALD): Al2O3, HfO2, ZrO2
• Electrode: SDCVD(ALD):TiN CVD: Ru, HSG,PH3/N
• Barrier: SDCVD(ALD) TiN• Capping layer: SDCVD(ALD) Al2O3
• Capacitor dielectric: CVD: TaO, BST SDCVD(ALD): Al2O3, HfO2, ZrO2
• Electrode: SDCVD(ALD):TiN CVD: Ru, HSG,PH3/N
• Barrier: SDCVD(ALD) TiN• Capping layer: SDCVD(ALD) Al2O3
• Gate electrode: Si-Ge• Gate dielectric:SDCVD Al2O3, HfO2• Gate Nitridation• Gate Spacer : SDCVD SiO2/Si3N4• Gate Etch
• Gate electrode: Si-Ge• Gate dielectric:SDCVD Al2O3, HfO2• Gate Nitridation• Gate Spacer : SDCVD SiO2/Si3N4• Gate Etch
• Contact barrier:SDCVD TiN
• S/D: SEG w/ in-situ clean• STI: HDP CVD
• Contact barrier:SDCVD TiN
• S/D: SEG w/ in-situ clean• STI: HDP CVD
• IMD: HDP CVD• Barrier Metal : SDCVD(ALD) TiN• Cu Seed: SDCVD(ALD) Cu• Cu Barrier : TaN
• IMD: HDP CVD• Barrier Metal : SDCVD(ALD) TiN• Cu Seed: SDCVD(ALD) Cu• Cu Barrier : TaN
J U S U N G ’s T ec h nol og y i n S em i c ond u c tor D ev i c e
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 26/33
CVD(Chemical Vapor Deposition) SDCVD(Space Divided CVD )
By the Topology Aspect
Topology
Aspect
Electrical
Performance
Process
Temperature
Thin Film
Controllability
M oti v a ti on of S D CV D ( A L D )
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 27/33
CVD Mode ALD Mode
Gas A Gas B
AB
wafer
1. Gas A 2. Purge / Pump down
3. Gas B 4. Purge / Pump down
JUSUNG’s SDCVD technology dramatically enhances the speed limit of ALD by adopting a rotating injector and planar semi batch configuration.
JUSUNG’s SDCVD technology dramatically enhances the speed limit of ALD by adopting a rotating injector and planar semi batch configuration.
CV D v s. A L D
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 28/33
���������������� ����������������������������
Device Node
Target Film
0.1um & above 0.1um~ 80nm 80nm~50nm 50nm ~ beyond
SiO,TaO(CVD) AlO(SDCVD/ALD) HfO, ZrO w/ AlO(SDCVD/ALD)
TiO, STO(?)(SDCVD/ALD)
Batch Type Working Partly Working Not Properly Working
Single Type Not Necessary Working with limited productivity
Semi Batch Type
Jusung Not Necessary Working
S D CV D ( A L D ) T ec h nol og y v s. T y p e of E q u i p m ent
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 29/33
TCO(Transparent Conductive Oxide)SnO2:F or ZnO:Al Metalization
Front TCO Laser Scribing A-Si:H To p-cell depositionP,i,n-layer by PECVD
Laser Scribing Back Electrode SnO2:For ZnO:Al Metalization
Anti-Reflection Film Al or Ag Metalization
Back Electrode Laser Scribing
T h i n F i l m S ol a r Cel l S ta nd a r d P r oc ess
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 30/33
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 31/33
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 32/33
5G(1,100x1,300) ~ 8.5G(2,200x2,500) 125x125 or 156x156 mmStandard Size (���� Productivity)
Power Plant, Roof Top, BIPV, Flexible
(Building Integrated Photovoltaic)Power Plant, Roof Top, AerospaceDemand Driver
* TF on Glass, Commercial
* Multi c-Si, Commercial
2010
Now
Low Cost, High ProductivityHigh EfficiencyAdvantage
7% (a-Si single jct.)14%Efficiency
(Electricity Conversion)
2010
2007
80%
90%
23%
Critical
High
Low
c-Si Solar Cell
Market Share
Substrate Shortage Issue
Manufacturing Cost (���� $/Watt)
Initial Investment
Item
11%
10%
No
20%
Low
High (3x)
TF Solar Cell
S ol a r Cel l M a i nstr ea m s Com p a r i son
This material contains estimates and projections based on Company's plan and JUSUNG recommends not to place any undue reliance on them.JUSUNG does not undertake to update any of the statements in light of new information or future events. Feb. 2008
World’s B e s t P e op le , World’s B e s t P rodu c t s , World’s B e s t C om p a n y . 33/33
Innovation b e y ond th e l im it.