TDK Corporation (6762) FY 2015 First 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 June 30, 2013 US$=Yen Euro=Yen 98.59 128.53 As of June 30, 2014 US$=Yen Euro=Yen 101.36 138.31 As of March 31, 2014 US$=Yen Euro=Yen 102.92 141.65 2. Sales by region Term Region Americas Europe Asia and others Overseas sales total Japan Net sales 1Q of FY2014 (April 1, 2013 June 30, 2013) (Yen millions) 21,328 34,386 155,966 211,680 22,719 234,399 % 9.1 14.7 66.5 90.3 9.7 100.0 1Q of FY2015 (April 1, 2014 June 30, 2014) (Yen millions) (U.S.$ thousands) % 8.1 190,049 19,195 36,918 15.5 365,525 157,452 66.3 1,558,931 213,565 89.9 2,114,505 23,897 10.1 236,604 2,351,109 237,462 100.0 Change (Yen millions) (2,133) 2,532 1,486 1,885 1,178 3,063 Change(%) -10.0 7.4 1.0 0.9 5.2 1.3 Notes: 1. Overseas sales are based on the location of the customers. 2. U.S.$1=Yen 101, for convenience only. 3. Net sales related to the data tape business and the blu-ray business, which became discontinued operations in the year ended March 31, 2014, are excluded. 3. Company group As of June 30, 2014, TDK had 115 consolidated subsidiaries (12 in Japan and 103 overseas). TDK also had 7 affiliates (4 in Japan and 3 overseas), the financial statements for which are accounted for by the equity method. 15 TDK Corporation (6762) FY 2015 First Quarter Financial Results (U.S. GAAP) 4. Overview of net sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Total Term 1Q of FY2014 (April 1, 2013 June 30, 2013) (Yen millions) % 33,739 34,969 48,319 117,027 60,210 25,985 86,195 14.4 14.9 20.6 49.9 25.7 11.1 36.8 26,467 11.3 4,710 2.0 234,399 100.0 2Q of FY2014 (July 1, 2013 September 30, 2013) (Yen millions) % 35,095 35,549 48,760 119,404 66,305 26,550 92,855 14.1 14.3 19.5 47.9 26.6 10.6 37.2 32,715 13.1 1.8 4,411 249,385 100.0 1Q of FY2015 (April 1, 2014 June 30, 2014) (Yen millions) (U.S.$ thousands) % 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 4,332 1.6 258,239 100.0 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 12.0 29,091 5,804 2.4 242,502 100.0 Product 36,490 15.4 Capacitors 361,287 Inductive devices 36,738 363,743 15.5 Other 21.1 496,891 50,186 123,414 1,221,921 52.0 Passive Components 24.8 59,074 Recording devices 584,891 Other 27,983 11.8 277,059 Magnetic Application 36.6 861,950 87,057 Products 9.5 22,484 222,614 Film Application Products 44,624 Other 4,507 1.9 2,351,109 237,462 100.0 Total Notes: 1. U.S.$1=Yen 101, 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. 16