TDK Corporation (6762) FY 2015 Third Quarter Financial Results (U.S. GAAP) (7) Consolidated Supplementary Information 1. Exchange rates used for conversion Term Item The end of the period As of December 31, 2013 US$=Yen Euro=Yen 105.39 145.05 As of December 31, 2014 US$=Yen Euro=Yen 120.55 146.54 As of March 31, 2014 US$=Yen Euro=Yen 102.92 141.65 2. Sales by region 【9-month-period results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales The 9-month-period of FY2014 (April 1, 2013 December 31, 2013) (Yen millions) % 62,292 8.4 101,845 13.7 508,373 68.5 672,510 90.6 9.4 69,513 100.0 742,023 (April 1, 2014 December 31, 2014) (Yen millions) (U.S.$ thousands) % 65,318 539,818 8.1 110,429 13.8 912,636 69.4 556,919 4,602,637 91.3 732,666 6,055,091 8.7 69,986 578,397 6,633,488 802,652 100.0 3Q of FY2014 (October 1, 2013 December 31, 2013) (Yen millions) % 20,069 7.8 32,910 12.7 181,520 70.3 234,499 90.8 23,740 9.2 258,239 100.0 3Q of FY2015 (October 1, 2014 December 31, 2014) (Yen millions) (U.S.$ thousands) % 23,831 7.9 196,951 36,542 12.2 302,000 217,036 72.3 1,793,686 277,409 92.4 2,292,637 22,968 7.6 189,818 300,377 100.0 2,482,455 The 9-month-period of FY2015 Change (Yen millions) 3,026 8,584 48,546 60,156 473 60,629 Change(%) 4.9 8.4 9.5 8.9 0.7 8.2 【3rd quarter results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales Notes: Change (Yen millions) 3,762 3,632 35,516 42,910 (772) 42,138 Change(%) 18.7 11.0 19.6 18.3 -3.3 16.3 1. U.S.$1=Yen 121, for convenience only. 2. Overseas sales are based on the location of the customers. 3. Net sales related to the data tape business and the blu-ray business, which became discontinued operations in the year ended March 31, 2014, are excluded. 3. Company group As of December 31, 2014, TDK had 116 consolidated subsidiaries (12 in Japan and 104 overseas). TDK also had 7 affiliates (4 in Japan and 3 overseas), the financial statements for which are accounted for by the equity method. 17 TDK Corporation (6762) FY 2015 Third Quarter Financial Results (U.S. GAAP) 4. Overview of net sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Total Term 1Q of FY2014 (April 1, 2013 June 30, 2013) (Yen millions) % 33,739 34,969 48,319 117,027 60,210 25,985 86,195 14.4 14.9 20.6 49.9 25.7 11.1 36.8 26,467 11.3 2.0 4,710 234,399 100.0 1Q of FY2015 (April 1, 2014 June 30, 2014) (Yen millions) % 2Q of FY2014 (July 1, 2013 September 30, 2013) (Yen millions) % 35,095 35,549 48,760 119,404 66,305 26,550 92,855 14.1 14.3 19.5 47.9 26.6 10.6 37.2 32,715 13.1 1.8 4,411 249,385 100.0 2Q of FY2015 (July 1, 2014 September 30, 2014) (Yen millions) % 3Q of FY2014 (October 1, 2013 December 31, 2013) (Yen millions) % 34,706 34,903 47,528 117,137 68,989 26,750 95,739 13.5 13.5 18.4 45.4 26.7 10.4 37.1 41,031 15.9 1.6 4,332 258,239 100.0 4Q of FY2014 (January 1, 2014 March 31, 2014) (Yen millions) % 36,075 34,888 47,142 118,105 61,199 28,303 89,502 36.9 29,091 12.0 5,804 2.4 242,502 100.0 3Q of FY2015 (October 1, 2014 December 31, 2014) (Yen millions) (U.S.$ thousands) % Product Capacitors 37,308 14.1 310,066 37,518 12.5 36,490 15.4 38,811 14.7 40,307 333,116 13.4 Inductive devices 15.5 36,738 563,959 Other 56,241 50,186 21.1 21.2 68,239 22.7 123,414 52.0 1,207,141 146,064 48.6 132,360 50.0 Passive Components 63,739 24.0 59,074 24.8 75,088 620,562 25.0 Recording devices 26,704 Other 26,492 218,942 8.8 10.1 27,983 11.8 Magnetic Application 101,580 33.8 839,504 90,443 34.1 87,057 36.6 Products 391,876 47,417 15.8 37,235 14.1 22,484 9.5 Film Application Products 43,934 Other 4,775 1.8 1.9 5,316 1.8 4,507 264,813 100.0 300,377 100.0 2,482,455 237,462 100.0 Total Notes: 1. U.S.$1=Yen 121, for convenience only. 2. Net sales related to the data tape business and the blu-ray business, which became discontinued operations in the year ended March 31, 2014, are excluded. 18 14.9 14.4 19.4 48.7 25.2 11.7