FY2011 Presentation Note: The following is an English translation of the original Japanese version, prepared for the convenience of non-Japanese speakers concerned. In case of any discrepancy between this translation and the Japanese original, the latter shall prevail. c 2011 ROHM Co.,Ltd. All Rights Reserved 100J Sales & Profits （¥million） FY11 Sales （ 11/8 Revised Forecast ） Operating Income （ 11/8 Revised Forecast ） Ordinary Income （ 11/8 Revised Forecast ） Net Income （ 11/8 Revised Forecast ） EBITDA （11/8 Revised Forecast） 341,885 (350,000) 32,736 (35,000) 26,805 (27,000) 9,632 (12,500) 69,953 (76,000) Y.O.Y FY12 plan Y.O.Y +1.9% 345,000 +0.9% － － － +74.0% 33,000 +0.8% － － － +55.1% 32,000 +19.4% － － － +35.0% 21,000 +118.0% － － － +5.7% 76,000 +8.6% － － － c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Sales by Regions and Products（Y.O.Y） FY11 Japan Overseas Total Asia Americas Europe Total ICs Discrete Semiconductor Devices -10.6% +2.8% +3.6% -6.1% +7.3% -3.0% +7.7% +3.4% +3.2% +4.2% +5.6% +4.8% +16.1% +13.8% +16.1% +10.3% -0.4% +14.4% -2.9% +4.8% +5.3% -1.0% +4.1% +1.9% Others Total c 2011 ROHM Co.,Ltd. All Rights Reserved 100J001A Sales by Regions and Products（VS. Forecast on 11/8） FY11 Japan Overseas Total Asia Americas Europe Total ICs Discrete Semiconductor Devices -3.0% -1.9% +0.6% -20.9% -5.8% -2.3% -6.8% +0.4% +0.1% +2.2% +2.7% -2.1% -8.8% -0.3% +0.3% -10.7% +1.9% -2.7% -4.9% -0.8% +0.4% -13.6% -0.2% -2.3% Others Total c 2011 ROHM Co.,Ltd. All Rights Reserved 100J001A Sales by Regions and Products（Y.O.Y） FY12 Japan Overseas Total Asia Americas Europe Total ICs Discrete Semiconductor Devices -9.5% +1.2% +3.5% -14.0% -18.9% -3.1% +1.5% -0.3% -0.2% -5.5% +2.3% +0.3% +39.6% +7.2% +7.7% -0.8% +8.9% +16.0% -0.5% +1.7% +2.9% -9.5% -2.0% +0.9% Others Total c 2011 ROHM Co.,Ltd. All Rights Reserved 100J001A Trend of Sales and Profits 11/8 Revised Forecast Sales 350,000 (\million) 395,081 400,000 373,405 350,000 345,000 +0.9％ 341,885 +1.9％ 335,640 （％） 25.0% 317,140 300,000 17.6% 20.0% 18.0% Sales 250,000 200,000 9.6% 150,000 15.0% 11/8Revised Forecast Operating Income 35,000 130,135 9.6% 122,422 5.6% 100,000 69,497 Operating Income Ratio 67,361 50,000 58,870 66,163 3.3% 18,809 69,953 +5.7％ 32,736 +74.0％ 76,000 +8.6％ 33,000 +0.8％ 10.0% Operating Income 5.0% EBITDA 10,540 0 0.0% '07/3 '08/3 '09/3 '10/3 '11/3 '12/3[Est.] c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Sales Trend （¥million） 50,000 FY2008 FY2009 FY2011 Y.O.Y Comparison ‘08/10 OKI Semiconductor Included ROHM 40,000 FY2010 FY2012 Y.O.Y Comparison +9.1％ ▲10.1％ Y.O.Y Comparison Y.O.Y Comparison ▲5.2％ +13.4％ 30,000 20,000 10,000 1H 2H 1H 53％ 47％ 54％ 2H 1H 46％ 2H 50％ 1H 50％ 53％ 2H 1H 47％ 47％ 2H 53％ 0 Apr Jul Oct FY2008 Jan Apr Jul Oct FY2009 Jan Apr Jul Oct FY2010 Jan Apr Jul Oct FY2011 Jan Apr Jul Oct Jan FY2012 c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 R&D Expenses (%) （\million） 12.7% 50,000 11.2% 11.1% 40,290 40,000 37,672 33,891 37,898 11.5% 12.0% 39,600 As % of Net Sales 10.0% 33,061 8.9% 8.6% 30,000 21,338 8.0% 30,074 29,786 21,534 28,777 29,300 ICs 6.0% 20,000 4.0% 10,000 5,906 6,646 6,486 5,041 0 '07/3 '08/3 6,274 7,100 5,512 6,402 3,940 2,373 2,717 3,200 '09/3 '10/3 '11/3 '12/3(Est.) 2.0% Discrete Semiconductor Devices Others 0.0% c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Capital Expenditure （\million） 64,000 70,000 55,000 60,000 27,800 50,000 23,000 ICs 40,042 40,000 14,913 30,000 22,400 21,500 20,000 16,872 7,400 10,000 10,500 0 Discrete Semiconductor Devices 5,439 Others 6,400 2,816 11/8 Revised Forecast FY11 FY12[Est.] c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Net Income, Depreciaton, and Capex （ \ m illi o n ） 60,000 47,161 48,270 24,272 40,000 20,000 6,806 6,677 0 0 Net -20,000 （\m i l l i on） 120,000 80,000 40,000 47,446 60,638 31,931 55,060 9,837 7,134 9,632 48,330 47,353 37,216 -30,215 -40,042 21,000 Net Income 43,000 Depreciation 0 -40,000 -60,925 -38,721 -51,490 -64,000 Capex -80,000 -120,000 '07/3 '08/3 '09/3 '10/3 '11/3 12/3[Est.] c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 ＲＯＥ・ＲＯＡ （％） 10.0 8.0 5.9 6.0 4.1 5.0 ＲＯＥ 4.0 3.1 3.5 2.0 1.3 ＲＯＡ 1.2 0.0 '07/3 '08/3 '09/3 1.0 0.9 '10/3 1.4 2.8 1.2 '11/3 12/3[Est.] c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Return to Shareholders Return to shareholders in FY12 1. ROHM will make utmost effort to improve business performance in a long term by investment such as capex and M&A. 2. The year-end dividend in FY12 will be 100 yen, in consideration of business performance and cash flow. ＜ FY12 Dividends Plan ＞ First Six Months : ¥50 （¥million） Year- End : ¥50 Full Year : ¥100 70,000 350.0 60,000 50,000 FCF ‘’11/5 199.7% Share Buyback 40,000 （¥130） Planed to cancel 147.6% 1.9 million （¥130） shares 250.0 150.0 144.8% （¥130） 30,000 20,000 （％） 79.5% （¥230） 24.0% （¥100） Returns for FY10 50.0 51.3% Commemorative Dividends （¥100） （¥100） 10,000 FCF 0 Ordinary Dividends （¥130） 0 '07/3 '08/3 Payout -50.0Ratio （Dividends） -150.0 '09/3 '10/3 '11/3 '12/3[Est.] c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Balance Sheet (Assets) （¥ million） End of FY11 End of FY10 Increase/ Decrease 436,247 462,434 -26,187 230,286 271,224 -40,938 Notes and acounts receivable trade 73,297 78,258 -4,961 Securities 28,094 8,802 19,292 Inventories 83,953 85,358 -1,405 Prepaid pension cost 2,263 2,614 -351 Deferred tax assets 8,475 10,516 -2,041 397 661 -264 9,765 5,327 4,438 -286 -329 43 Current Assets Cash and time deposits Refundable income taxes Others Allowance for doubtful accounts c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Balance Sheet (Assets) （¥ million） End of FY11 End of FY10 Increase/ Decrease 323,741 344,904 -21,163 Property, Plant and Equipment 252,216 260,697 -8,481 Buildings and Structures 211,806 213,984 -2,178 Machinery, Equipment and vehicles 476,651 471,925 4,726 Tools and Furniture 42,672 43,266 -594 Land 85,903 85,501 402 Construction in Progress 15,026 14,838 188 Accumulated Depreciation -579,844 -568,819 -11,025 Intangible IntangibleFixed FixedAssets Assets 28,225 37,929 Investments Investmentsand andOther OtherAssets Assets 43,299 46,278 -9,704 -2,979 Investment Securities 37,159 38,693 -1,534 Deferred Tax Assets 1,597 2,206 -609 Others 5,088 5,991 -903 -545 -612 67 759,988 807,339 -47,351 Fixed Assets Total Investments and Other Assets Total Assets c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Balance Sheet (Liabilities) （¥ million） End of FY11 End of FY10 Increase/ Decrease ＜ Liabilities ＞ 64,333 68,849 -4,516 Notes and Accounts Payable - Trade 21,904 20,995 909 Other Accounts Payable 22,486 28,697 -6,211 Accrued Income Taxes 3,180 4,003 -823 Deferred Tax Liabilities 1,053 1,110 -57 15,708 14,043 1,665 26,876 30,770 -3,894 16,554 18,336 -1,782 Liability for Retirement Benefits 8,344 10,210 -1,866 Others 1,976 2,223 -247 91,209 99,620 -8,411 Current Liabilities Others Long-Term Liabilities Deferred Tax Liabilities Total Liabilities c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Balance Sheet (Liabilities) （¥ million） End of FY11 End of FY10 Increase/ Decrease ＜ Net assets ＞ Shareholders' equity 755,641 770,267 -14,626 Common Stock 86,969 86,969 0 Capital Surplus 102,403 102,403 0 Retained Earnings 633,388 637,999 -4,611 Treasury Stock-at Cost -67,120 -57,105 -10,015 Unrealized or translatted gain/loss -88,810 -64,738 -24,072 Net Unrealized Gain on Availablefor-Sale Securities 5,859 8,121 -2,262 -94,669 -72,860 -21,809 1,947 2,189 -242 Total Shareholders' Equity 668,778 707,718 -38,940 Total Liabilities, Minority Interests and Shareholders' Equity 759,988 807,339 -47,351 Foreign Currency Translation Adjustments Minority Interests c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Statements of Income FY11 Increase/ Decrease FY10 （¥ million） (% change） Net sales 341,885 335,640 6,245 +1.9% Cost of sales 219,149 229,831 △ 10,682 △ 4.6% Gross profit (Gross profit ratio) 122,736 (35.9%) 105,809 (31.5%) 16,927 (4.4%) +16.0% Selling, general, and administrative expenses 89,999 86,999 3,000 +3.4% Operating income (Operating income raatio) 32,736 (9.6%) 18,809 (5.6%) 13,927 (4.0%) +74.0% Non operating income 1,971 2,496 △ 525 △ 21.0% Non operating expenses 7,902 4,021 3,881 +96.5% 26,805 (7.8%) 17,284 (5.1%) 9,521 (2.7%) +55.1% Ordinary Income (ordinary income ratio) c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 Statements of Income FY11 （¥ million） (% change） Increase/ Decrease FY10 Extra ordinary gains 1,919 432 1,487 +344.2% Extra ordinary losses 9,324 6,880 2,444 +35.5% 19,400 10,836 8,564 +79.0% Income taxes-current 7,372 7,271 101 +1.4% Income taxes-deferred 2,152 △ 3,270 5,422 △165.8% 243 △ 299 542 △181.3% 9,632 (2.8%) 7,134 (2.1%) 2,498 (0.7%) +35.0% Income before income taxes and minority interests (-losses） Minority interests(-loss) Net income (Net income ratio) c 2011 ROHM Co.,Ltd. All Rights Reserved 0000000 c 2011 ROHM Co.,Ltd. All Rights Reserved