EX-99.1 2 d771203dex991.htm EX-99.1 EX-99.1
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