TDK Corporation (6762) FY 2013 Second Quarter Financial Results (U.S. GAAP) (6) Notes Concerning Significant Changes in Stockholders’ Equity Nothing to report. (7) Consolidated Supplementary Information 1. Exchange rates used for conversion Term Item The end of the period As of September 30, 2011 US$=Yen Euro=Yen 76.65 104.11 As of September 30, 2012 US$=Yen Euro=Yen 77.60 100.24 As of March 31, 2012 US$=Yen Euro=Yen 82.19 109.80 2. Sales by region 【1st half results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales 1H of FY2012 (April 1, 2011 September 30, 2011) (Yen millions) % 42,726 10.3 66,965 16.1 254,815 61.2 364,506 87.6 51,604 12.4 416,110 100.0 1H of FY2013 (April 1, 2012 September 30, 2012) (Yen millions) (U.S.$ thousands) % 44,312 10.6 568,103 54,466 13.1 698,282 259,275 62.4 3,324,038 358,053 86.1 4,590,423 13.9 57,593 738,372 415,646 100.0 5,328,795 2Q of FY2012 (July 1, 2011 September 30, 2011) (Yen millions) % 21,321 10.2 32,116 15.3 129,334 61.6 182,771 87.1 27,141 12.9 209,912 100.0 2Q of FY2013 (July 1, 2012 September 30, 2012) (Yen millions) (U.S.$ thousands) % 21,425 10.4 274,680 26,693 12.9 342,218 130,854 63.2 1,677,615 178,972 86.5 2,294,513 28,021 13.5 359,243 206,993 100.0 2,653,756 Change (Yen millions) 1,586 (12,499) 4,460 (6,453) 5,989 (464) Change(%) 3.7 -18.7 1.8 -1.8 11.6 -0.1 【2nd quarter results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales Notes: Change (Yen millions) 104 (5,423) 1,520 (3,799) 880 (2,919) Change(%) 0.5 -16.9 1.2 -2.1 3.2 -1.4 1. Overseas sales are based on the location of the customers. 2. U.S.$1=Yen 78, for convenience only. 3. Net sales related to display business, which is discontinued operations, are excluded. 3. Company group As of September 30, 2012, TDK had 119 consolidated subsidiaries (12 in Japan and 107 overseas). TDK also had 9 affiliates (5 in Japan and 4 overseas), the financial statements for which are accounted for by the equity method. 17 TDK Corporation (6762) FY 2013 Second Quarter Financial Results (U.S. GAAP) 4. Overview of net sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Consolidated total Term 1Q of FY2012 (April 1, 2011 June 30, 2011) (Yen millions) % 36,080 32,879 32,751 101,710 55,235 24,364 79,599 2Q of FY2012 (July 1, 2011 September 30, 2011) (Yen millions) % 3Q of FY2012 (October 1, 2011 December 31, 2011) (Yen millions) % 4Q of FY2012 (January 1, 2012 March 31, 2012) (Yen millions) % 17.5 15.9 15.9 49.3 26.8 11.8 34,150 31,354 34,387 99,891 53,305 27,681 16.3 14.9 16.4 47.6 25.4 13.2 30,553 28,582 30,353 89,488 42,024 25,978 16.0 14.9 15.9 46.8 22.0 13.5 31,581 28,386 30,520 90,487 58,164 29,651 15.3 13.7 14.7 43.7 28.1 14.3 38.6 80,986 38.6 68,002 35.5 87,815 42.4 8.8 18,024 3.3 6,865 206,198 100.0 1Q of FY2013 (April 1, 2012 June 30, 2012) (Yen millions) % 22,401 10.7 3.1 6,634 209,912 100.0 28,150 14.7 5,702 3.0 191,342 100.0 24,152 11.7 4,591 2.2 207,045 100.0 2Q of FY2013 (July 1, 2012 September 30, 2012) (Yen millions) (U.S.$ thousands) % Product Capacitors 29,246 14.1 15.1 374,949 31,434 14.3 379,859 13.5 Inductive devices 28,206 29,629 15.2 31,741 15.4 406,936 Other 31,840 91,480 43.8 90,616 43.8 1,161,744 Passive Components 59,926 28.7 715,359 27.0 Recording devices 55,798 28,254 13.6 13.3 354,282 Other 27,634 Magnetic Application 88,180 42.3 83,432 40.3 1,069,641 Products 23,232 11.1 27,743 13.4 355,679 Film Application Products 5,761 2.8 Other 5,202 2.5 66,692 208,653 100.0 2,653,756 206,993 100.0 Consolidated total Notes: 1. U.S.$1=Yen 78, for convenience only. 2. Net sales related to display business, which is discontinued operations, are excluded. And net sales for FY 2012 are restated based on the currently effective reportable segment. Current Classification Passive Components* Constituent Main Business Ceramic capacitors, Aluminum electrolytic capacitors, Film capacitors, Inductive devices (Coils/Ferrite cores/Transformers), High-frequency devices, Piezoelectric material products, Circuit protection components, Sensors Magnetic Application Products Recording devices, Power supplies, Magnets, Film Application Products Energy devices (rechargeable batteries), Applied films Other Mechatronics (production equipments), other Previous Classification Passive Components* Constituent Main Business Ceramic capacitors, Aluminum electrolytic capacitors, Film capacitors, Inductive devices (Coils/Ferrite cores/Transformers), High-frequency devices, Piezoelectric material products, Circuit protection components, Sensors Magnetic Application Products Recording devices, Power supplies, Magnets, Recording media Other Energy devices (rechargeable batteries), Mechatronics (production equipments), other 18