Supplementary Data Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 -1- Quarterly sales and operating income by segment FY March 2013 Yen billions FY March 2014 Net Sales 5.2 (3.5) 80.27 78.67 81.17 92.20 103.18 98.28 105.28 121.74 3Q 4Q 31.4 29.2 26.6 30.7 Inductive Devices 28.2 29.6 30.6 31.2 Other Passive Components 31.8 31.7 36.0 42.5 91.5 90.6 93.1 104.4 Recording Devices 59.9 55.8 60.2 57.6 Other Magnetic Application Products 28.3 27.6 24.0 24.5 Magnetic Application Products 88.2 83.4 84.2 82.1 Film Application Products 21.0 25.1 30.3 26.5 5.8 5.2 5.0 5.4 206.4 204.3 212.7 218.4 Passive Components Total Passive Components (2.9) (2.5) (1.8) (3.9) Magnetic Application Products 14.6 13.2 7.5 1.8 Film Application Products 2.3 4.9 3.7 2.0 (0.4) (0.5) (0.6) (0.3) 13.6 15.1 8.8 (0.4) (4.2) (4.1) (3.7) (3.1) Other Sub-total Corporate and Eliminations Total Ex-rate 11.0 2Q Capacitors Other Operating Income 9.4 Total 118.0 119.6 142.1 379.6 233.5 104.4 337.9 102.9 21.4 841.8 (11.1) 37.1 12.8 (1.8) 37.1 (15.0) 22.1 1Q ￥/USD ￥/EURO Copyright© 2014 TDK Corporation. All rights reserved. 1Q 2Q 3Q 33.7 35.1 34.7 35.0 35.5 34.9 48.3 48.8 47.5 117.0 119.4 117.1 60.2 66.3 69.0 26.0 26.6 26.8 86.2 92.9 95.7 26.5 32.7 41.0 4.7 4.4 4.3 234.4 249.4 258.2 2.8 6.2 6.1 4.6 7.8 10.3 2.1 3.3 6.8 (0.8) (0.8) (0.8) 8.7 16.5 22.4 (4.3) (4.0) (4.4) Total 36.1 139.6 34.9 140.3 47.1 191.7 118.1 471.7 61.2 256.7 28.3 107.7 89.5 364.3 29.1 129.3 5.8 19.3 242.5 984.5 0.3 15.4 5.4 28.1 1.1 13.4 (0.8) (3.2) 6.1 53.7 (4.5) (17.1) 1.7 36.6 4Q 4.5 12.5 17.9 83.03 98.74 99.02 100.38 102.97 100.23 107.05 128.96 131.11 136.56 141.12 134.42 Performance Briefing Fiscal Year March, 2014 April 28, 2014 -2- FY March 2015 Projections -Capex, Depreciation, R&DCapital expenditure (Yen billions) Depreciation R&D 120 99.7 100 80 85.6 78.6 80.0 68.6 77.3 79.9 77.4 82.9 83.0 63.4 60 52.6 52.6 53.5 11/3 12/3 13/3 68.0 40 20 0 11/3 12/3 13/3 14/3 15/3 Projections 11/3 12/3 13/3 14/3 15/3 14/3 Projections 15/3 Projections 11/3 : FY March 2011 Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 -3- Annual Sales by applications (FY March 2010 – FY March 2014) FY10/3 : FY March 2010 Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 -4- Passive Components Business Annual sales by applications (FY March 2010 – FY March 2014) FY10/3 : FY March 2010 Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 -5- Quarterly sales by applications (1Q of FY March 2013 –4Q of FY March 2014) Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 -6- Passive Components Business quarterly sales by applications (1Q of FY March 2013 –4Q of FY March 2014) Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 -7- 2005/3 : FY March 2005 Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 -8- 2005/3 : FY March 2005 Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 -9- Cautionary Statements with Respect to Forward-Looking Statements This material contains forward-looking statements, including projections, plans, policies, management strategies, targets, schedules, understandings, and evaluations about TDK, or its group companies (TDK Group). These forward-looking statements are based on the current forecasts, estimates, assumptions, plans, beliefs, and evaluations of the TDK Group in light of the information currently available to it, and contain known and unknown risks, uncertainties, and other factors. The TDK Group therefore wishes to caution readers that, being subject to risks, uncertainties, and other factors, the TDK Group’s actual results, performance, achievements, or financial position could be materially different from any future results, performance, achievements, or financial position expressed or implied by these forward-looking statements, and the TDK Group undertakes no obligation to publicly update or revise any forwardlooking statements after the issue of this material except as provided for in laws and ordinances. The electronics markets in which the TDK Group operates are highly susceptible to rapid changes, risks, uncertainties, and other factors that can have significant effects on the TDK Group including, but not limited to, shifts in technology, fluctuations in demand, prices, interest and foreign exchange rates, and changes in economic environments, conditions of competition, laws and regulations. Also, since the purpose of these materials is only to give readers a general outline of business performance, many numerical values are shown in units of a billion yen. Because original values, which are managed in units of a million yen, are rounded off, the totals, differences, etc. shown in these materials may appear inaccurate. If detailed figures are necessary, please refer to our financial statements and supplementary materials. Copyright© 2014 TDK Corporation. All rights reserved. Performance Briefing Fiscal Year March, 2014 April 28, 2014 - 10 - Text data including Q&A of performance briefing will be uploaded on following site http://www.global.tdk.com/ir/ir_events/conference/2014/4q_1.htm