 www.ii-vi.com
NASDAQ: IIVI A Global Leader in Engineered
Materials & Opto-Electronic Components
Exhibit 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 |
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