Supplementary Data Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 -1- Quarterly sales and operating income by segment FY March 2014 FY March 2015 2Q 35.1 3Q 34.7 4Q 36.1 Total Capacitors 1Q 33.7 Inductive Devices 35.0 35.5 34.9 34.9 Other Passive Components 48.3 48.8 47.5 47.1 117.0 119.4 117.1 118.1 Recording Devices 60.2 66.3 69.0 61.2 Other Magnetic Application Products 26.0 26.6 26.8 28.3 Magnetic Application Products 86.2 92.9 95.7 89.5 Film Application Products 26.5 32.7 41.0 29.1 Other 4.7 4.4 4.3 5.8 Total 234.4 249.4 258.2 242.5 Passive Components 2.8 6.2 6.1 0.3 Magnetic Application Products 4.6 7.8 10.3 5.4 Film Application Products 2.1 3.3 6.8 1.1 (0.8) (0.8) (0.8) (0.8) 8.7 16.5 22.3 6.1 (4.2) (4.0) (4.4) (4.5) 4.5 12.5 17.9 1.7 98.74 99.02 100.38 128.96 131.11 136.56 Yen billions Net Sales Passive Components Operating Income Other Sub total Corporate and Eliminations Total Ex-rate US$(JPY) EURO(JPY) Copyright© 2015 TDK Corporation. All rights reserved. 1Q 36.5 2Q 37.3 3Q 37.5 4Q 37.6 Total 140.3 191.7 36.7 38.8 40.3 38.4 50.2 56.2 68.2 63.4 154.2 238.0 471.7 256.7 107.7 123.4 132.4 146.1 139.4 59.1 63.7 75.1 62.6 28.0 26.7 26.5 27.5 364.3 129.3 87.1 90.4 101.6 90.1 22.5 37.2 47.4 44.1 19.3 984.5 15.4 4.5 4.8 5.3 6.3 237.5 264.8 300.4 279.9 7.8 9.8 11.9 8.3 28.1 13.4 7.1 8.2 7.3 6.1 0.3 5.2 9.6 9.4 (3.2) 53.7 (0.4) 0.1 0.1 0.5 14.8 23.3 29.0 24.3 (17.1) 36.6 (5.2) (5.0) (3.8) (5.0) 9.6 18.3 25.2 19.4 (19.0) 72.5 102.97 100.26 102.17 103.86 114.25 119.21 109.84 141.12 134.42 140.17 137.77 142.79 134.74 138.88 139.6 TDK Corporation April 28, 2015 149.0 541.2 260.5 108.7 369.2 151.3 20.9 1,082.6 37.9 28.7 24.6 0.3 91.4 -2- FY March 2016 Projections and Forex sensitivity Expenses (Yen billions) Capital expenditure 140 R&D 130.0 120 100 Depreciation 102.5 99.7 85.6 80 79.9 68.6 77.4 82.9 80.2 90.0 60 52.6 53.5 12/3 13/3 63.4 70.6 77.0 40 20 0 12/3 13/3 14/3 15/3 16/3 Projections 12/3 133/3 14/3 15/3 16/3 14/3 15/3 Projections 16/3 Projections Forex Sensitivity (impact by 1 (one) yen change) ●US$ : Sales 5.0 billion yen, Operating Income 1.4 billion yen Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 -3- Annual Sales by applications (FY March FY March 2015) 2015) Annual Sales by applications (FY 2012 March‒ 2012 – FY March Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 -4- Passive Components Business AnnualAnnual sales bysales applications Passive Components Business by applications March 2012 ‒ FY March 2015) (FY March(FY 2012– FY March 2015) Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 -5- Quarterly sales applications (1Q of FY March 2014 ‒ 4Q of FY March 2015) Quarterly sales byby applications (1Q of FY March 2014 –4Q of FY March 2015) Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 -6- Passive Components Business quarterly sales bysales applications Passive Components Business quarterly by applications FY March 2014 ‒ 4Q of FY March 2015) (1Q of(1Q FY of March 2014 –4Q of FY March 2015) Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 -7- Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 -8- Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 -9- Cautionary Statements with Respect to Forward-Looking Statements This material contains forward-looking statements, including projections, plans, policies, management strategies, targets, schedules, understandings, and evaluations about TDK, or its group companies (TDK Group). These forward-looking statements are based on the current forecasts, estimates, assumptions, plans, beliefs, and evaluations of the TDK Group in light of the information currently available to it, and contain known and unknown risks, uncertainties, and other factors. The TDK Group therefore wishes to caution readers that, being subject to risks, uncertainties, and other factors, the TDK Group’s actual results, performance, achievements, or financial position could be materially different from any future results, performance, achievements, or financial position expressed or implied by these forward-looking statements, and the TDK Group undertakes no obligation to publicly update or revise any forward-looking statements after the issue of this material except as provided for in laws and ordinances. The electronics markets in which the TDK Group operates are highly susceptible to rapid changes, risks, uncertainties, and other factors that can have significant effects on the TDK Group including, but not limited to, shifts in technology, fluctuations in demand, prices, interest and foreign exchange rates, and changes in economic environments, conditions of competition, laws and regulations. Also, since the purpose of these materials is only to give readers a general outline of business performance, many numerical values are shown in units of a billion yen. Because original values, which are managed in units of a million yen, are rounded off, the totals, differences, etc. shown in these materials may appear inaccurate. If detailed figures are necessary, please refer to our financial statements and supplementary materials. Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 - 10 - Text data including Q&A of performance briefing will be uploaded on following site http://www.global.tdk.com/ir/ir_events/conference/2015/4q_1.htm Copyright© 2015 TDK Corporation. All rights reserved. TDK Corporation April 28, 2015 - 11 -