2013/3 Presentation c 2013 ROHM Co.,Ltd. All Rights Reserved 106J Sales & Profits （¥million） ） 2013/3 Sales （ Forecast as of Nov.12'） Operating Income （ Forecast as of Nov.12'） Ordinary Income （ Forecast as of Nov.12'） Net Income （ Forecast as of Nov.12'） EBITDA （ Forecast as of Nov.12'） YOY 292,410 2014/3 Forecast YOY ▲4.0% 300,000 +2.6% － － － -921 － 16,500 － (1,500) － － － +61.8% 15,000 +27.3% － － － － 13,500 － － － － ▲10.2% 45,800 +20.7% － － － (291,000) 11,786 (300) -52,464 (-11,000) 37,958 (41,500) c 2013 ROHM Co.,Ltd. All Rights Reserved 0000000 Plan of Sales and Profits for 2014/3 （¥million） ） 2014/3 1H Plan Amount Sales （FY13） Operating Income （FY13） Ordinary Income （FY13） Net Income （FY13） EBITDA （FY13） 151,000 2014/3 2H Plan YOY Amount +0.2% － (150,753) 9,400 +255.8% － (2,642) 7,100 App. ×20 (351) 6,500 (-171) 22,600 YOY Amount +5.2% 300,000 YOY +2.6% (141,657) － (292,410) － 7,100 － 16,500 － (-3,563) － 7,900 ▲30.9% (-921) 15,000 － +27.3% － (11,435) － － 7,000 － 13,500 － － (-52,293) － (-52,464) － +11.0% (20,352) 149,000 2014/3 Plan － 23,200 (17,606) +31.8% － (11,786) 45,800 (37,958) － +20.7% － c 2013 ROHM Co.,Ltd. All Rights Reserved 0000000 Sales by Regions and Products（YOY） 2013/3 Japan Overseas Total Asia Americas Europe Total ICs ▲18.0% +3.4% +4.1% ▲3.5% +0.4% ▲5.6% Discrete Semiconductor Devices ▲10.3% ▲1.0% ▲1.2% +5.6% ▲4.0% ▲4.3% Others +4.0% ▲0.2% ▲0.5% +13.7% ▲5.3% +1.2% Total ▲12.3% +1.2% +1.4% +1.9% ▲3.3% ▲4.0% c 2013 ROHM Co.,Ltd. All Rights Reserved 100J001A Sales by Regions and Products（vs. 2H Plan） 2013/3 Japan Overseas Total Asia Americas Europe Total ICs ▲ 1 .5 % +2.8% +2.8% ▲1 . 5 % +14.4% +1.2% Discrete Semiconductor Devices ▲ 1 .2 % +3.4% +2.8% +7.5% +8.7% +1.8% ▲12.8% +1.8% ▲0 .0 % +15.0% +12.0% ▲ 3 .7 % ▲ 3 .6 % +2.8% +2.3% +3.8% +11.2% +0.5% Others Total c 2013 ROHM Co.,Ltd. All Rights Reserved 100J001A Plan of Sales by Regions and Products (YOY) 2014/3 Japan Overseas Total Asia Americas Europe Total ICs ▲22.9% +13.3% +15.5% ▲19.0% +28.4% +0.1% Discrete Semiconductor Devices ▲8.9% +4.8% +3.6% +14.6% +10.8% +0.2% Others +12.3% +15.0% +17.6% +1.6% +1.0% +14.1% Total ▲12.2% +10.7% +11.8% ▲4.6% +12.0% +2.6% c 2013 ROHM Co.,Ltd. All Rights Reserved 100J001A Capital Expenditures （\billion） FACTBOOK P.7 57.5 60.0 17.8 50.0 Reconstruction from 42.8 37.3 Thai Flooding 40.0 ＩＣｓ 11.6 18.3 12.2 ROHM ROHM 30.0 Discrete Semiconductor Devices 20.0 10.0 Sales LAPIS 3.0 LAPIS 6.7ROHM 14.3 2.1LAPIS 14.8 ROHM 10.7 Others Management， ，etc． ． 0.0 3.0 10.4 3.8 ROHM 0.2 13/3 2H Plan 0.1 LAPIS ROHM 0.9 13/3 0.1 LAPIS c 2013 ROHM Co.,Ltd. All Rights Reserved 0.8 LAPIS 5.1 1.3 ROHM 0.1 14/3[Est.] LAPIS Net Income, Depreciation and CAPEX （Impairment Loss Excluded） ） （￥ bi l l i on ） Net 26.0 30.0 18.6 20.0 6.6 10.0 5.5 0.0 -10.0 -7.1 -1.4 Net Income on P/L 9.8 Net Income on P/L 7.1 9.6 （ ￥ billio n ） 80.0 21.7 40.0 Net Income on P/L Net Income on P/L Net Income on P/L -52.4 -16.1 Net Income 7.7 8.9 12.8 40.6 34.5 31.8 -29.2 -35.7 -1.0 -4.4 9.4 5.4 8.1 5.0 2.6 5.1 13.5 30.9 33.7 27.4 Depreciation (ROHM) -33.4 CAPEX (ROHM) -3.9 CAPEX (LAPIS) Depreciation (LAPIS) 1.9 0.0 -38.7 -40.0 -12.8 -45.0 -40.6 -2.2 -6.1 -80.0 '09/3 '10/3 '11/3 '12/3 '13/3 '14/3[Est.] c 2013 ROHM Co.,Ltd. All Rights Reserved 0000000 Return to Shareholders Return to shareholders in FY14 1. ROHM will make business investment such as CAPEX and M&A the first priority, and endeavor to improve business performance in medium to long term. 2. In consideration of our business performance and cash flow, we will increase 10 yen in dividends, and ensure 30% of payout ratio. <Dividends of FY13＞ ＞ ） （¥billion） 70.0 FCF （Impairment Loss Excluded） <FY14 Dividends Plan> Interim: ¥15 Interim: ¥20 Year-end: ¥15 Year-end: ¥20 Full Year: ¥30 Full Year: ¥40 50.0 Ordinary Dividends Share Buyback Payout Ratio 30.0 31.9% 10.0 -10.0 （¥130） ） （¥130） ） ’09/3 ’10/3 （¥130） ） （¥60） ） （¥30） ） （¥40） ） Annual Dividends -30.0 ’11/3 ’12/3 ’13/3 ’14/3[Est.] c 2013 ROHM Co.,Ltd. All Rights Reserved 0000000 Future Efforts Increasing Sales (ROHM’s (ROHM’s expansion expansion throughout throughout target target markets) markets) ①Market changes • Focusing efforts on automotive markets • Developing increased share in industrial equipment markets • Increasing the share of customers outside of Japan ②Focusing corporate resources on our strengths to win against competition • Reviving ICs with analog power devices • Increasing the sales of discrete semiconductors via new technologies and new process breakthroughs • Focusing efforts on the four growth engines to increase sales c 2013 ROHM Co.,Ltd. All Rights Reserved 108E032A c 2013 ROHM Co.,Ltd. All Rights Reserved