TDK Corporation (6762) FY 2016 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, 2014 US$=Yen Euro=Yen 109.45 138.87 As of September 30, 2015 US$=Yen Euro=Yen 119.96 134.97 As of March 31, 2015 US$=Yen Euro=Yen 120.17 130.32 2. Sales by region 【1st half results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales 1H of FY2015 (April 1, 2014 September 30, 2014) (Yen millions) % 8.2 41,487 14.7 73,887 67.7 339,883 455,257 90.6 47,018 9.4 502,275 100.0 1H of FY2016 (April 1, 2015 September 30, 2015) (Yen millions) (U.S.$ thousands) % 426,617 8.7 51,194 73,800 12.5 615,000 71.2 418,255 3,485,458 543,249 92.4 4,527,075 7.6 44,365 369,708 587,614 100.0 4,896,783 2Q of FY2015 (July 1, 2014 September 30, 2014) (Yen millions) % 22,292 8.4 36,969 14.0 182,431 68.9 241,692 91.3 23,121 8.7 264,813 100.0 2Q of FY2016 (July 1, 2015 September 30, 2015) (Yen millions) (U.S.$ thousands) % 25,986 8.4 216,550 37,331 12.1 311,092 222,920 72.4 1,857,666 286,237 92.9 2,385,308 21,821 7.1 181,842 308,058 100.0 2,567,150 Change (Yen millions) Change(%) 9,707 (87) 78,372 87,992 (2,653) 85,339 23.4 -0.1 23.1 19.3 -5.6 17.0 【2nd quarter results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales Change (Yen millions) 3,694 362 40,489 44,545 (1,300) 43,245 Change(%) 16.6 1.0 22.2 18.4 -5.6 16.3 Notes: 1. Overseas sales are based on the location of the customers. 2. U.S.$1=Yen 120, for convenience only. 3. Company group As of September 30, 2015, TDK Corporation had 116 consolidated subsidiaries (12 in Japan and 104 overseas). TDK Corporation also had 9 affiliates (4 in Japan and 5 overseas), the financial statements for which are accounted for by the equity method. 17 TDK Corporation (6762) FY 2016 Second Quarter Financial Results (U.S. GAAP) 4. Overview of sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Total Term 1Q of FY2015 (April 1, 2014 June 30, 2014) (Yen millions) % 36,490 35,696 49,736 121,922 59,074 26,175 85,249 22,484 7,807 237,462 15.4 15.0 20.9 51.3 24.8 11.1 35.9 9.5 3.3 100.0 1Q of FY2016 (April 1, 2015 June 30, 2015) (Yen millions) % 2Q of FY2015 (July 1, 2014 September 30, 2014) (Yen millions) % 37,308 37,085 55,529 129,922 63,739 25,456 89,195 37,235 8,461 264,813 14.1 14.0 20.9 49.0 24.0 9.7 33.7 14.1 3.2 100.0 3Q of FY2015 (October 1, 2014 December 31, 2014) (Yen millions) % 37,518 38,071 67,645 143,234 75,088 25,281 100,369 47,417 9,357 300,377 2Q of FY2016 (July 1, 2015 September 30, 2015) (Yen millions) (U.S.$ thousands) % 12.5 12.7 22.5 47.7 25.0 8.4 33.4 15.8 3.1 100.0 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 Product 39,126 14.0 39,461 12.8 328,841 Capacitors 13.6 38,570 12.5 321,417 Inductive devices 37,895 Other 72,120 23.4 601,000 25.3 70,795 147,816 52.9 150,151 48.7 1,251,258 Passive Components Recording devices 19.5 60,707 19.7 505,892 54,585 24,773 8.9 24,559 8.0 204,658 Other Magnetic Application 28.4 79,358 85,266 27.7 710,550 Products 43,232 15.4 64,065 20.8 533,875 Film Application Products 8,576 2.8 71,467 3.3 Other 9,150 308,058 100.0 2,567,150 279,556 100.0 Total Notes: 1. U.S.$1=Yen 120, 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. 18