TDK Corporation Consolidated FY March 2016(U.S. GAAP) (12) Consolidated Supplementary Information 1. Exchange rates used for conversion Term As of March 31, 2015 US$=Yen Euro=Yen 120.17 130.32 Term FY2015 (April 1, 2014 March 31, 2015) Item The end of the period As of March 31, 2016 US$=Yen Euro=Yen 112.68 127.70 2. Sales by region Region Americas Europe Asia and others Overseas sales total Japan Net sales (Yen millions) 89,871 146,016 753,461 989,348 93,212 1,082,560 % 8.3 13.5 69.6 91.4 8.6 100.0 FY2016 (April 1, 2015 March 31, 2016) (Yen millions) (U.S.$ thousands) % 8.9 902,425 101,974 145,336 12.6 1,286,159 813,893 70.6 7,202,593 1,061,203 92.1 9,391,177 91,052 7.9 805,770 10,196,947 1,152,255 100.0 Change (Yen millions) Change(%) 12,103 (680) 60,432 71,855 (2,160) 69,695 13.5 -0.5 8.0 7.3 -2.3 6.4 Notes: 1. U.S.$1=Yen 113, for convenience only. 2. Overseas sales are based on the location of the customers. 3. Overview of sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Total Term 1Q of FY2015 (April 1, 2014 June 30, 2014) (Yen millions) % 36,490 35,696 49,736 121,922 59,074 26,175 85,249 22,484 7,807 237,462 15.4 15.0 20.9 51.3 24.8 11.1 35.9 9.5 3.3 100.0 1Q of FY2016 (April 1, 2015 June 30, 2015) (Yen millions) % 2Q of FY2015 (July 1, 2014 September 30, 2014) (Yen millions) % 37,308 37,085 55,529 129,922 63,739 25,456 89,195 37,235 8,461 264,813 14.1 14.0 20.9 49.0 24.0 9.7 33.7 14.1 3.2 100.0 2Q of FY2016 (July 1, 2015 September 30, 2015) (Yen millions) % 3Q of FY2015 (October 1, 2014 December 31, 2014) (Yen millions) % 37,518 38,071 67,645 143,234 75,088 25,281 100,369 47,417 9,357 300,377 12.5 12.7 22.5 47.7 25.0 8.4 33.4 15.8 3.1 100.0 3Q of FY2016 (October 1, 2015 December 31, 2015) (Yen millions) % 4Q of FY2015 (January 1, 2015 March 31, 2015) (Yen millions) % 37,644 36,430 62,846 136,920 62,605 25,929 88,534 44,139 10,315 279,908 13.5 13.0 22.4 48.9 22.4 9.2 31.6 15.8 3.7 100.0 4Q of FY2016 (January 1, 2016 March 31, 2016) (U.S.$ thousands) (Yen millions) % Product Capacitors 39,126 36,423 12.1 13.5 14.0 39,461 12.8 35,392 35,408 Inductive devices 37,895 13.5 38,570 12.5 37,356 12.4 13.6 Other 70,795 65,464 25.3 24.9 72,120 23.4 67,736 22.4 136,264 51.9 147,816 52.9 150,151 48.7 141,515 46.9 Passive Components 54,585 46,043 19.5 Recording devices 17.5 60,707 19.7 58,501 19.4 Other 24,773 8.9 8.7 24,559 8.0 22,862 23,292 7.7 Magnetic Application 79,358 28.4 85,266 27.7 68,905 26.2 81,793 27.1 Products 46,599 17.7 43,232 15.4 68,463 22.7 64,065 20.8 Film Application Products Other 9,150 3.3 9,957 3.3 8,576 2.8 11,145 4.2 279,556 100.0 301,728 100.0 262,913 100.0 308,058 100.0 Total Notes: 1. U.S.$1=Yen 113, for convenience only. 2. In accordance with the reorganization in 1Q of FY2016, certain products of Inductive devices, Other of Passive Components and Other of Magnetic Application Products were reclassified into Other that wasn't a part of three reportable segments. The prior year's sales are also reclassified to conform to the new segmentation. 22 313,204 313,345 579,327 1,205,876 407,460 202,319 609,779 412,381 98,628 2,326,664