TDK Corporation (6762) FY 2014 Second 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 September 30, 2012 US$=Yen Euro=Yen 77.60 100.24 As of September 30, 2013 US$=Yen Euro=Yen 97.75 131.87 As of March 31, 2013 US$=Yen Euro=Yen 94.05 120.73 2. Sales by region 【1st half results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales 1H of FY2013 (April 1, 2012 September 30, 2012) (Yen millions) % 6.4 26,461 53,890 13.1 273,089 66.3 353,440 85.8 58,598 14.2 412,038 100.0 1H of FY2014 (April 1, 2013 September 30, 2013) (Yen millions) (U.S.$ thousands) % 42,249 431,112 8.7 68,948 14.2 703,551 326,880 67.5 3,335,510 438,077 90.4 4,470,173 46,651 476,031 9.6 484,728 100.0 4,946,204 2Q of FY2013 (July 1, 2012 September 30, 2012) (Yen millions) % 13,238 6.5 26,325 12.8 136,948 66.8 176,511 86.1 28,515 13.9 205,026 100.0 2Q of FY2014 (July 1, 2013 September 30, 2013) (Yen millions) (U.S.$ thousands) % 20,910 8.4 213,367 34,556 13.8 352,612 170,905 68.4 1,743,929 226,371 90.6 2,309,908 23,429 9.4 239,072 249,800 100.0 2,548,980 Change (Yen millions) 15,788 15,058 53,791 84,637 (11,947) 72,690 Change(%) 59.7 27.9 19.7 23.9 -20.4 17.6 【2nd quarter results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales Notes: 1. 2. 3. 4. Change (Yen millions) 7,672 8,231 33,957 49,860 (5,086) 44,774 Change(%) 58.0 31.3 24.8 28.2 -17.8 21.8 U.S.$1=Yen 98, for convenience only. Overseas sales are based on the location of the customers. The figures for FY2013 are restated based on current calculation method for sales by region. Net sales relating to the data tape business are excluded since it turned discontinued operations in the second quarter of FY2014. The prior year's sales are also excluded to conform to the presentation used for FY2014. 3. Company group As of September 30, 2013, TDK had 120 consolidated subsidiaries (12 in Japan and 108 overseas). TDK also had 7 affiliates (5 in Japan and 2 overseas), the financial statements for which are accounted for by the equity method. 18 TDK Corporation (6762) FY 2014 Second Quarter Financial Results (U.S. GAAP) 4. Overview of net sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Total Term 1Q of FY2013 (April 1, 2012 June 30, 2012) (Yen millions) % 2Q of FY2013 (July 1, 2012 September 30, 2012) (Yen millions) % 3Q of FY2013 (October 1, 2012 December 31, 2012) (Yen millions) % 31,434 28,206 31,840 91,480 59,926 28,254 15.2 13.6 15.4 44.2 28.9 13.7 29,246 29,629 31,741 90,616 55,798 27,634 14.3 14.4 15.5 44.2 27.2 13.5 26,600 30,573 35,962 93,135 60,177 24,038 12.5 14.3 16.9 43.7 28.2 11.3 88,180 42.6 83,432 40.7 84,215 39.5 21,591 10.4 5,761 2.8 207,012 100.0 1Q of FY2014 (April 1, 2013 June 30, 2013) (Yen millions) % 25,776 12.6 2.5 5,202 205,026 100.0 30,932 14.5 5,034 2.3 213,316 100.0 2Q of FY2014 (July 1, 2013 September 30, 2013) (Yen millions) (U.S.$ thousands) % 4Q of FY2013 (January 1, 2013 March 31, 2013) (Yen millions) % 30,706 31,162 42,515 104,383 57,633 24,487 82,120 14.0 14.3 19.4 47.7 26.3 11.2 37.5 26,929 12.3 5,396 2.5 218,828 100.0 Product Capacitors 33,739 35,095 14.1 14.3 358,112 Inductive devices 34,969 35,549 362,745 14.9 14.2 Other 48,319 20.6 48,760 19.5 497,551 117,027 49.8 119,404 47.8 1,218,408 Passive Components 60,210 25.6 66,305 26.6 Recording devices 676,582 Other 26,550 25,985 11.1 10.6 270,918 Magnetic Application 86,195 36.7 92,855 37.2 947,500 Products 26,996 11.5 33,130 13.2 338,061 Film Application Products 4,411 1.8 45,011 Other 4,710 2.0 249,800 100.0 2,548,980 234,928 100.0 Total Notes: 1. U.S.$1=Yen 98, for convenience only. 2. Net sales relating to the data tape business are excluded since it turned discontinued operations in the second quarter of FY2014. The prior year's and quarter's sales are also excluded to conform to the presentation used for the second quarter of FY2014. 19