FY2013 First-Half Presentation Note: The following is an English translation of the original Japanese version, prepared for the convenience of non-Japanese speakers concerned. In case of any discrepancy between this translation and the Japanese original, the latter shall prevail. c 2012 ROHM Co., Ltd. All Rights Reserved 107J Sales & Profits (￥ million） 1H Sales Operating Income Ordinary Income Net Income EBITDA Initial Forecast ： Initial Forecast ： Initial Forecast ： Initial Forecast ： Initial Forecast ： VS. Initial Forecast Y.O.Y 150,753 ▲ 6,247 ▲ 13,977 157,000 ▲4.0% ▲8.5% 2,642 ▲3,158 ▲7,295 5,800 ▲54.4% ▲73.4% 351 ▲ 5,149 ▲ 6,294 5,500 ▲93.6% ▲94.7% ▲ 171 ▲3,171 +1,987 3,000 - - 20,352 ▲ 6,248 ▲ 6,595 26,600 ▲23.5% ▲24.5% c 2012 ROHM Co., Ltd. All Rights Reserved 0000000 Sales by Regions and Products（VS. Initial Forecast） FY2013 1H (￥million) Japan Overseas Total Asia Americas Europe Total ICs +5.8% ▲6.4% ▲8.7% +24.5% +5.1% ▲2.1% Discrete Semiconductor Devices ▲3.7% ▲6.6% ▲6.1% ▲11.9% ▲7.8% ▲5.6% Others ▲10.6% ▲2.9% ▲3.1% +10.8% ▲8.9% ▲5.9% Total ▲0.5% ▲5.9% ▲6.9% +8.8% ▲5.3% ▲4.0% c 2012 ROHM Co., Ltd. All Rights Reserved 0000000 Sales by Regions and Products (Y.O.Y) FY2013 1H (￥million) Japan Overseas Total Asia Americas Europe Total ICs ▲16.6% ▲4.5% ▲3.6% ▲10.7% ▲16.0% ▲9.5% Discrete Semiconductor Devices ▲7.6% ▲10.3% ▲10.8% +0.4% ▲12.5% ▲9.4% Others +10.4% ▲10.2% ▲10.4% +7.5% ▲17.9% ▲3.6% Total ▲9.9% ▲7.6% ▲7.4% ▲4.9% ▲15.2% ▲8.5% c 2012 ROHM Co., Ltd. All Rights Reserved 0000000 Sales & Profits (￥ million） FY13【Est.】 Sales Operating Income Ordinary Income Net Income EBITDA VS. Initial Forecast Y.O.Y 291,000 ▲ 24,000 ▲ 13,652 315,000 ▲7.6% ▲4.5% 1,500 ▲ 12,500 ▲ 4,852 14,000 ▲89.3% ▲76.4% 300 ▲ 14,200 ▲ 6,986 14,500 ▲97.9% ▲95.9% ▲11,000 ▲ 21,000 +5,160 10,000 - - 41,500 ▲ 18,700 ▲ 767 60,200 ▲31.1% ▲1.8% Initial Forecast ： Initial Forecast ： Initial Forecast ： Initial Forecast ： Initial Forecast ： c 2012 ROHM Co., Ltd. All Rights Reserved 0000000 Sales by Regions and Products（VS. Initial Forecast） FY2013 (￥million) Japan Overseas Total Asia Americas Europe Total ICs ▲2.7% ▲9.1% ▲10.7% +14.9% ▲8.6% ▲6.8% Discrete Semiconductor Devices ▲6.8% ▲9.5% ▲9.1% ▲13.5% ▲11.6% ▲8.6% Others ▲15.3% ▲2.9% ▲2.4% ▲1.8% ▲8.0% ▲8.0% Total ▲6.7% ▲8.2% ▲8.8% +1.8% ▲9.7% ▲7.6% c 2012 ROHM Co., Ltd. All Rights Reserved 0000000 Sales by Regions and Products (Y.O.Y) FY2013 (￥million) Japan Overseas Total Asia Americas Europe Total ICs ▲16.8% +0.6% +1.3% ▲2.0% ▲12.2% ▲6.7% Discrete Semiconductor Devices ▲9.2% ▲4.3% ▲3.9% ▲1.8% ▲11.7% ▲6.0% Others +19.2% ▲2.0% ▲0.5% ▲1.2% ▲15.4% +5.1% Total ▲9.1% ▲1.6% ▲0.9% ▲1.8% ▲13.1% ▲4.5% c 2012 ROHM Co., Ltd. All Rights Reserved 0000000 Capital Expenditure (￥million) 70,000 62,000 57,500 60,000 25,000 50,000 20,800 34,931 40,000 30,000 ICs 20,300 22,568 14,104 20,900 Discrete Semiconductor Devices 6,695 20,000 12,672 10,000 13,400 3,300 0 Initial Forecast 8,227 12,600 5,447 7,152 2,198 1,001 1H 2H[Est.] 3,200 Revised Forecast for FY13 Others Sales and Administrative Expenses Division c 2012 ROHM Co., Ltd. All Rights Reserved 107J013A Net Income, Depreciation, and Capex (￥million) 30,000 20,000 Net 10,226 -3,420 10,000 -2,570 -5,029 0 -10,000 -23,470 -28,738 -20,000 -30,000 -40,000 1H 2H 1H 2H 1H 2H[Est.] (￥million) 60,000 40,000 20,000 0 Depreciation 9,862 18,653 -229 -21,844 18,562 -18,197 -20,000 17,010 -2,158 -17,422 18,905 -13,947 22,289 17,710 -171 -10,828 -22,568 -33,695 Net Income -34,931 -40,000 Capex -60,000 1H 2H FY2011 1H 2H FY2012 1H 2H[Est.] FY2013[Est.] c 2012 ROHM Co., Ltd. All Rights Reserved 107J013A Return to Shareholders Return to shareholders in FY13 1. ROHM will make utmost effort to improve business performance in a long term by investment such as capex and M&A. 2. The year-end dividend in FY13 will be 30 yen, in consideration of business performance and cash flow. 199.7% FCF （￥million） 70,000 50,000 Share Buyback （130 yen） 144.8% Payout Ratio （Annual Dividends） ＜FY13 Dividends Plan＞ 147.6% （130 yen） First Six months：￥15 Year-End： ￥15 Full Year: ￥30 （130 yen） 200.0% 150.0% 80.8% （230yen） 100.0% (100yen) 30,000 10,000 0 Commemorative Dividends Ordinary Dividends 50.0% （60yen） (130yen) （30yen） 0.0% -10,000 -50.0% -30,000 -100.0% F Y08 F Y09 F Y10 F Y11 F Y12 F Y13[E s t.] c 2012 ROHM Co., Ltd. All Rights Reserved 0000000 Confidential c 2012 ROHM Co., Ltd. All Rights Reserved