TDK Corporation (6762) FY 2013 Third Quarter Financial Results (U.S. GAAP) (6) Notes Concerning Significant Changes in Stockholders’ Equity Nothing to report. (7) Consolidated Supplementary Information 1. Exchange rates used for conversion Term Item The end of the period As of December 31, 2011 US$=Yen Euro=Yen 77.74 100.71 As of December 31, 2012 US$=Yen Euro=Yen 86.58 114.71 As of March 31, 2012 US$=Yen Euro=Yen 82.19 109.80 2. Sales by region 【9-month-period results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales (April 1, 2011 December 31, 2011) (Yen millions) % 62,641 10.3 94,182 15.5 369,636 60.9 86.7 526,459 13.3 80,993 607,452 100.0 The 9-month-period of FY2013 (April 1, 2012 December 31, 2012) (Yen millions) (U.S.$ thousands) % 66,633 10.6 765,897 78,467 12.4 901,919 404,174 64.0 4,645,678 549,274 87.0 6,313,494 13.0 81,774 939,931 631,048 100.0 7,253,425 3Q of FY2012 (October 1, 2011 December 31, 2011) (Yen millions) % 19,915 10.4 27,217 14.2 114,821 60.0 161,953 84.6 29,389 15.4 191,342 100.0 3Q of FY2013 (October 1, 2012 December 31, 2012) (Yen millions) (U.S.$ thousands) % 22,321 10.4 256,563 24,001 11.1 275,874 144,899 67.3 1,665,506 191,221 88.8 2,197,943 24,181 11.2 277,942 215,402 100.0 2,475,885 The 9-month-period of FY2012 Change (Yen millions) 3,992 (15,715) 34,538 22,815 781 23,596 Change(%) 6.4 -16.7 9.3 4.3 1.0 3.9 【3rd quarter results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales Notes: Change (Yen millions) 2,406 (3,216) 30,078 29,268 (5,208) 24,060 Change(%) 12.1 -11.8 26.2 18.1 -17.7 12.6 1. Overseas sales are based on the location of the customers. 2. U.S.$1=Yen 87, for convenience only. 3. Net sales related to display business, which is discontinued operations, are excluded. 3. Company group As of December 31, 2012, TDK had 119 consolidated subsidiaries (12 in Japan and 107 overseas). TDK also had 8 affiliates (5 in Japan and 3 overseas), the financial statements for which are accounted for by the equity method. 17 TDK Corporation (6762) FY 2013 Third Quarter Financial Results (U.S. GAAP) 4. Overview of net sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Consolidated total Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Consolidated total 1Q of FY2012 (April 1, 2011 June 30, 2011) (Yen millions) % 36,080 32,879 32,751 101,710 55,235 24,364 79,599 2Q of FY2012 (July 1, 2011 September 30, 2011) (Yen millions) % 3Q of FY2012 (October 1, 2011 December 31, 2011) (Yen millions) % 4Q of FY2012 (January 1, 2012 March 31, 2012) (Yen millions) % 17.5 15.9 15.9 49.3 26.8 11.8 34,150 31,354 34,387 99,891 53,305 27,681 16.3 14.9 16.4 47.6 25.4 13.2 30,553 28,582 30,353 89,488 42,024 25,978 16.0 14.9 15.9 46.8 22.0 13.5 31,581 28,386 30,520 90,487 58,164 29,651 15.3 13.7 14.7 43.7 28.1 14.3 38.6 80,986 38.6 68,002 35.5 87,815 42.4 18,024 8.8 3.3 6,865 206,198 100.0 1Q of FY2013 (April 1, 2012 June 30, 2012) (Yen millions) % 22,401 10.7 3.1 6,634 209,912 100.0 2Q of FY2013 (July 1, 2012 September 30, 2012) (Yen millions) % 28,150 14.7 5,702 3.0 191,342 100.0 24,152 11.7 4,591 2.2 207,045 100.0 3Q of FY2013 (October 1, 2012 December 31, 2012) (Yen millions) (U.S.$ thousands) % 305,747 351,414 413,356 1,070,517 691,690 276,299 31,434 28,206 31,840 91,480 59,926 28,254 15.1 13.5 15.2 43.8 28.7 13.6 29,246 29,629 31,741 90,616 55,798 27,634 14.1 14.3 15.4 43.8 27.0 13.3 26,600 30,573 35,962 93,135 60,177 24,038 12.3 14.2 16.7 43.2 27.9 11.2 88,180 42.3 83,432 40.3 84,215 39.1 967,989 33,018 15.3 5,034 2.4 215,402 100.0 379,517 57,862 2,475,885 23,232 11.1 5,761 2.8 208,653 100.0 27,743 13.4 5,202 2.5 206,993 100.0 Notes: 1. U.S.$1=Yen 87, for convenience only. 2. Net sales related to display business, which is discontinued operations, are excluded. And net sales for FY 2012 are restated based on the currently effective reportable segment. Current Classification Passive Components* Constituent Main Business Ceramic capacitors, Aluminum electrolytic capacitors, Film capacitors, Inductive devices (Coils/Ferrite cores/Transformers), High-frequency devices, Piezoelectric material products, Circuit protection components, Sensors Magnetic Application Products Recording devices, Power supplies, Magnets, Film Application Products Energy devices (rechargeable batteries), Applied films Other Mechatronics (production equipments), other Previous Classification Passive Components* Constituent Main Business Ceramic capacitors, Aluminum electrolytic capacitors, Film capacitors, Inductive devices (Coils/Ferrite cores/Transformers), High-frequency devices, Piezoelectric material products, Circuit protection components, Sensors Magnetic Application Products Recording devices, Power supplies, Magnets, Recording media Other Energy devices (rechargeable batteries), Mechatronics (production equipments), other 18