TDK Corporation (6762) FY 2016 Third 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 December 31, 2014 US$=Yen Euro=Yen 120.55 146.54 As of December 31, 2015 US$=Yen Euro=Yen 120.61 131.77 As of March 31, 2015 US$=Yen Euro=Yen 120.17 130.32 2. Sales by region 【9-month-peirod results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales The 9-month-peirod of FY2015 (April 1, 2014 December 31, 2014) (Yen millions) % 8.1 65,318 13.8 110,429 556,919 69.4 732,666 91.3 69,986 8.7 100.0 802,652 (April 1, 2015 December 31, 2015) (Yen millions) (U.S.$ thousands) % 76,630 8.6 633,306 901,157 109,040 12.3 636,555 5,260,785 71.6 92.5 6,795,248 822,225 554,686 67,117 7.5 889,342 100.0 7,349,934 3Q of FY2015 (October 1, 2014 December 31, 2014) (Yen millions) % 23,831 7.9 36,542 12.2 217,036 72.3 277,409 92.4 22,968 7.6 300,377 100.0 3Q of FY2016 (October 1, 2015 December 31, 2015) (Yen millions) (U.S.$ thousands) % 25,436 8.4 210,215 35,240 11.7 291,240 218,300 72.4 1,804,132 278,976 92.5 2,305,587 22,752 7.5 188,033 301,728 100.0 2,493,620 The 9-month-period of FY2016 Change (Yen millions) Change(%) 11,312 (1,389) 79,636 89,559 (2,869) 86,690 17.3 -1.3 14.3 12.2 -4.1 10.8 【3rd quarter results】 Term Region Americas Europe Asia and others Overseas sales total Japan Net sales Change (Yen millions) 1,605 (1,302) 1,264 1,567 (216) 1,351 Change(%) 6.7 -3.6 0.6 0.6 -0.9 0.4 Notes: 1. Overseas sales are based on the location of the customers. 2. U.S.$1=Yen 121, for convenience only. 3. Company group As of December 31, 2015, TDK Corporation had 117 consolidated subsidiaries (13 in Japan and 104 overseas). TDK Corporation also had 8 affiliates (4 in Japan and 4 overseas), the financial statements for which are accounted for by the equity method. 17 TDK Corporation (6762) FY 2016 Third Quarter Financial Results (U.S. GAAP) 4. Overview of sales by product Term Product Capacitors Inductive devices Other Passive Components Recording devices Other Magnetic Application Products Film Application Products Other Total Term 1Q of FY2015 (April 1, 2014 June 30, 2014) (Yen millions) % 36,490 35,696 49,736 121,922 59,074 26,175 85,249 22,484 7,807 237,462 15.4 15.0 20.9 51.3 24.8 11.1 35.9 9.5 3.3 100.0 1Q of FY2016 (April 1, 2015 June 30, 2015) (Yen millions) % 2Q of FY2015 (July 1, 2014 September 30, 2014) (Yen millions) % 37,308 37,085 55,529 129,922 63,739 25,456 89,195 37,235 8,461 264,813 14.1 14.0 20.9 49.0 24.0 9.7 33.7 14.1 3.2 100.0 2Q of FY2016 (July 1, 2015 September 30, 2015) (Yen millions) % 3Q of FY2015 (October 1, 2014 December 31, 2014) (Yen millions) % 37,518 38,071 67,645 143,234 75,088 25,281 100,369 47,417 9,357 300,377 12.5 12.7 22.5 47.7 25.0 8.4 33.4 15.8 3.1 100.0 4Q of FY2015 (January 1, 2015 March 31, 2015) (Yen millions) % 37,644 36,430 62,846 136,920 62,605 25,929 88,534 44,139 10,315 279,908 3Q of FY2016 (October 1, 2015 December 31, 2015) (Yen millions) (U.S.$ thousands) % 13.5 13.0 22.4 48.9 22.4 9.2 31.6 15.8 3.7 100.0 Product 39,461 12.8 36,423 12.1 301,017 Capacitors 14.0 39,126 12.4 308,727 Inductive devices 37,895 13.6 38,570 12.5 37,356 22.4 559,802 25.3 72,120 23.4 70,795 67,736 Other 1,169,546 147,816 52.9 150,151 48.7 141,515 46.9 Passive Components 19.4 483,479 60,707 19.7 19.5 54,585 58,501 Recording devices 7.7 192,496 24,773 8.9 24,559 8.0 23,292 Other Magnetic Application 675,975 79,358 28.4 85,266 27.7 81,793 27.1 Products 565,810 43,232 15.4 64,065 20.8 68,463 22.7 Film Application Products 3.3 82,289 8,576 2.8 9,957 Other 9,150 3.3 2,493,620 301,728 100.0 308,058 100.0 279,556 100.0 Total Notes: 1. U.S.$1=Yen 121, for convenience only. 2. In accordance with the reorganization in 1Q of FY2016, certain products of Inductive devices, Other of Passive Components and Other of Magnetic Application Products were reclassified into Other that wasn't a part of three reportable segments. The prior year's sales are also reclassified to conform to the new segmentation. 18