TDK Corporation (6762) FY 2015 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, 2013 US$=Yen Euro=Yen 97.75 131.87 As of September 30, 2014 US$=Yen Euro=Yen 109.45 138.87 As of March 31, 2014 US$=Yen Euro=Yen 102.92 141.65 2. Sales by region 【1st half results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales 1H of FY2014 (April 1, 2013 September 30, 2013) (Yen millions) % 8.7 42,223 14.2 68,935 67.6 326,853 90.5 438,011 45,773 9.5 483,784 100.0 1H of FY2015 (April 1, 2014 September 30, 2014) (Yen millions) (U.S.$ thousands) % 41,487 8.2 380,615 73,887 14.7 677,862 339,883 3,118,193 67.7 455,257 4,176,670 90.6 431,358 9.4 47,018 4,608,028 502,275 100.0 2Q of FY2014 (July 1, 2013 September 30, 2013) (Yen millions) % 20,895 8.4 34,549 13.9 170,887 68.5 226,331 90.8 23,054 9.2 249,385 100.0 2Q of FY2015 (July 1, 2014 September 30, 2014) (Yen millions) (U.S.$ thousands) % 22,292 8.4 204,514 36,969 14.0 339,165 182,431 68.9 1,673,679 241,692 91.3 2,217,358 23,121 8.7 212,119 264,813 100.0 2,429,477 Change (Yen millions) (736) 4,952 13,030 17,246 1,245 18,491 Change(%) -1.7 7.2 4.0 3.9 2.7 3.8 【2nd quarter results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales Notes: Change (Yen millions) 1,397 2,420 11,544 15,361 67 15,428 Change(%) 6.7 7.0 6.8 6.8 0.3 6.2 1. U.S.$1=Yen 109, for convenience only. 2. Overseas sales are based on the location of the customers. 3. Net sales related to the data tape business and the blu-ray business, which became discontinued operations in the year ended March 31, 2014, are excluded. 3. Company group As of September 30, 2014, TDK had 115 consolidated subsidiaries (12 in Japan and 103 overseas). TDK also had 7 affiliates (4 in Japan and 3 overseas), the financial statements for which are accounted for by the equity method. 17 TDK Corporation (6762) FY 2015 Second Quarter Financial Results (U.S. GAAP) 4. Overview of net sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Total Term 1Q of FY2014 (April 1, 2013 June 30, 2013) (Yen millions) % 33,739 34,969 48,319 117,027 60,210 25,985 86,195 14.4 14.9 20.6 49.9 25.7 11.1 36.8 26,467 11.3 4,710 2.0 234,399 100.0 1Q of FY2015 (April 1, 2014 June 30, 2014) (Yen millions) % 2Q of FY2014 (July 1, 2013 September 30, 2013) (Yen millions) % 35,095 35,549 48,760 119,404 66,305 26,550 92,855 14.1 14.3 19.5 47.9 26.6 10.6 37.2 32,715 13.1 1.8 4,411 249,385 100.0 3Q of FY2014 (October 1, 2013 December 31, 2013) (Yen millions) % 34,706 34,903 47,528 117,137 68,989 26,750 95,739 13.5 13.5 18.4 45.4 26.7 10.4 37.1 41,031 15.9 1.6 4,332 258,239 100.0 2Q of FY2015 (July 1, 2014 September 30, 2014) (Yen millions) (U.S.$ thousands) % 4Q of FY2014 (January 1, 2014 March 31, 2014) (Yen millions) % 36,075 34,888 47,142 118,105 61,199 28,303 89,502 14.9 14.4 19.4 48.7 25.2 11.7 36.9 29,091 12.0 5,804 2.4 242,502 100.0 Product 15.4 36,490 37,308 14.1 Capacitors 342,275 38,811 Inductive devices 36,738 15.5 356,064 14.7 Other 50,186 21.1 56,241 21.2 515,973 123,414 52.0 132,360 50.0 1,214,312 Passive Components 584,761 63,739 Recording devices 59,074 24.8 24.0 10.1 244,991 Other 26,704 27,983 11.8 Magnetic Application 90,443 34.1 829,752 87,057 36.6 Products 37,235 14.1 341,606 22,484 9.5 Film Application Products Other 43,807 4,507 1.9 4,775 1.8 264,813 100.0 237,462 100.0 2,429,477 Total Notes: 1. U.S.$1=Yen 109, for convenience only. 2. Net sales related to the data tape business and the blu-ray business, which became discontinued operations in the year ended March 31, 2014, are excluded. 18