FY2008 Year End Presentation Note: This material is a translation of the material which Company prepared for the analyst meeting after the announcement of FY 2008 financial results. The original version of this material is written in Japanese. In the event of any discrepancies in words, accounts, figures or the like between this material and the original, the original Japanese version shall govern. Sales & Ordinary Income 2/5 Revised Forecast (￥million) 450,000 400,000 26.6 25.9 355 630 355,630 395,081 387,790 373,405 369,023 350,000 △5.5％ 300,000 △8.7％ 17.6 200,000 140,046 94,507 92,083 76,054 79,320 20.0 18.0 17.6 123 156 123,156 Sales 19.6 20.6 250 000 250,000 100,000 341,000 21.5 20.2 150,000 （％） 30.0 377,000 124 987 124,987 68,318 78,437 2/5 Revised Forecast 67,000 , 130,135 69,497 77,578 16.8 2/5 Revised Forecast 68,000 Ordinary Income Ratio 14.7 Operating Income Ratio 12.9 10.0 122,422 △5.9％ 96,000 Operating Income △21.6％ 67,361 △3.1％ 62,796 △19.1％ 50,000 50,000 44,000△20.4％ Ordinary Income △34.7％ 0 0.0 '04/3 '05/3 '06/3 '07/3 '08/3 '09/3[予測] EBITDA [FY2008] Sales by y Region g and Products ((Y. o .Y)) （Unit：％） O Overseas Japan Overseas Total Asia N.S.& Americas Total Europe Integrated Circuits -9.0 -3.1 -2.2 -17.5 -8.5 -6.1 Discrete Di t Semiconductor Devices -6.4 +2.0 +2.9 -6.1 -1.7 -0.7 Passive P i Components -23.8 +1.6 +6.2 -17.0 -11.1 -5.2 Displays -30.3 -18.6 -22.0 -19.8 +10.5 -21.8 T t l Total -10.4 10 4 -2.4 24 -1.6 16 -12.6 12 6 -2.6 26 -5.5 55 [FY2009 Forecast] Sales by y Region g and Products ((Y. o .Y)) （Unit：％） O Overseas Japan Integrated Circuits Overseas Total Asia N.S. & Americas Total Europe -10.0 -5.1 -6.3 -12.7 +28.8 -7.5 Discrete Semiconductor Devices -2.3 -13.3 -13.8 -14.5 -4.8 -10.0 Passive Components -5.9 -5.8 -5.3 -14.5 -3.7 -5.9 +11 5 +11.5 -17.8 17 8 -20.9 20 9 -19.7 19 7 +1 5 +1.5 -10.6 10 6 -6 0 -6.0 -10 2 -10.2 -11 0 -11.0 -15 0 -15.0 +3 9 +3.9 -8 7 -8.7 Displays Total FY2009 Results Forecast ( ￥ m illion) 400 000 400,000 373,405 341,000 （y.o.y ▲¥32,405million（▲8.7%）） 350,000 Sales 300,000 Operating Income 250,000 Ordinary Income 200,000 EBITDA 96,000 （y.o.y ▲¥26,422million（▲21.6%）） 150,000 , 122,422 50,000 （y.o.y ▲¥12,796million （▲20.4%）） 100,000 62,796 67,361 44,000 （y.o.y ▲¥23,361million （▲34.7%）） 50,000 0 '08/3 '09/3［ Est.］ S l Forecast Sales F t FY2005 50,000 FY2006 FY2007 FY2008 FY2009 y.o.y y.o.y ▲2.8％ 45,000 ▲15.3％ y.o.y y.o.y ▲8.4％ ▲1.1％ 40,000 35,000 30,000 25,000 Down Down （y.o.y) （y.o.y) 20,000 Down （y.o.y) 15,000 10,000 1H 2H 54％ 46％ 1H 2H 1H 2H 1H 2H 1H 53％ 47％ Down （y.o.y) 2H 5,000 50％ 50％ 52％ 48％ 50％ 50％ 2月 Dec 12月 10月 Jun 8月 ’08 6月 Apr 4月 2月 Dec 12月 10月 Jun 8月 ’07 6月 Apr 4月 2月 Dec 12月 10月 Jun 8月 ’06 6月 Apr 4月 2月 Dec 12月 10月 Jun 8月 ’05 6月 Apr 4月 Dec 2月 12月 Jun 10月 ’04 8月 Apr 6月 4月 0 Apr ’09 Net Income, Depreciation, and Capex （ ￥ million） 100,000 57,298 50,000 47,159 7,066 48,270 24,734 Net 16,000 0 04/3 '04/3 （￥million） 120,000 100,000 80,000 60,000 40,000 20,000 0 -20,000 -40,000 -60,000 -80,000 -100,000 100 000 -120,000 '05/3 05/3 45 539 45,539 47,102 63,717 45,135 '06/3 06/3 56,669 48,304 -51,958 '04/3 -85,171 -80,239 '05/3 '06/3 '07/3 07/3 60,638 47,446 -60,925 '08/3 08/3 '09/3[Est 09/3[Est.]] 31,931 29,000 Net Income 55,060 52,000 Depreciation -38,721 -65,000 Capex '07/3 '08/3 '09/3[Est.] Ｒ＆Ｄ （％） （￥million） 38,800 40,000 33,794 35,000 33,891 33,061 32 342 32,342 31,380 15.0% 11.4% ICs 30,000 8.9% 8.8% 25 000 25,000 8.8% 8 7% 8.7% 10.0% 25,900 8 6% 8.6% 22,288 20,000 15 000 15,000 Discrete 5.0% Semiconductor Devices 10,000 9,300 6,487 5,000 1,543 1,200 2,743 2,400 Passive Components Displays 0 '04/3 '05/3 '06/3 '07/3 '08/3 '09/3(Est.) 0.0% Overseas Production Ratio 100.0 (％ ) Overseas sales Ratio 80.0 60 0 60.0 55.9 59.7 61.1 63.1 56.1 61.0 56.0 62.0 62.0 62.0 56.0 52.0 Overseas Production Ratio 40.0 20.0 0.0 '04/3 '05/3 '06/3 '07/3 '08/3 '09/3 ［ Est.］ ＲＯＥ・ＲＯＡ （％） 10.0 9.2 ＲＯＥ 8.0 7.7 6.2 6.3 5.9 6.0 5.3 5.3 5.0 4.1 4.0 ＲＯＡ 20 2.0 3.8 3.5 3.3 '08/3 '09/3[Est.] 0.0 '04/3 '05/3 '06/3 '07/3 Statements of Income （¥million） Increase/ （% change） （ g ） Decrease FY08 FY07 Net Sales 373,405 395,081 -21,676 -5.5% Cost of Sales 230 839 230,839 251 516 251,516 -20 677 -20,677 -8 2% -8.2% Gross Profit (Gross Profit Ratio） 142,566 (38 2%) (38.2%) 143,565 (36 3%) (36.3%) -999 (1 9%) (1.9%) -0.7% 75,204 74,067 1,137 +1.5% 67,361 67 361 (18.0%) 69,497 (17.6%) -2,136 2 136 (0.4%) -3.1% 3 1% Non-Operating Income 12,538 10,889 1,649 +15.1% Non-Operating Expenses 17,104 2,808 14,296 +509.1% Ordinary Income (Ordinary Income Ratio） 62,796 62 796 (16.8%) 77,578 (19.6%) -14,782 14 782 (-2.8%) -19.1% 19 1% Selling, General, and Administrative Expenses Operating Income (Operating Income Ratio） Statements of Income （¥million） FY08 Extraordinary Gains Extraordinary Losses Income before Income Taxes and Minority Interests Income Taxes - Current Income Taxes - Deferred Minority Interests(- Loss) Net Income (Net Income Ratio） Increase/ （% change） Decrease FY07 1,798 2,246 -448 -19.9% 6,627 1,951 4,676 +239.7% 57,966 77,874 -19,908 -25.6% 18,406 17,902 504 +2.8% 7 600 7,600 12 497 12,497 -4,897 4 897 -39.2% 39 2% 28 28 0 +0.0% 31,931 (8.6%) 47,446 (12.0%) -15,515 (-3.4%) -32.7%