FY2011 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 2010 ROHM Co.,Ltd. All Rights Reserved 100J Sales & Profits （¥million） 1H VS Initial Forecast Y.O.Y 181,355 +3,355 +15,055 178,000 (+1.9%) (+9.1%) 23,366 +2,366 +19,797 21,000 (+11.3%) (+554.7%) 17,447 -4,053 +16,674 21,500 (-18.9%) - 9,862 -3,638 +11,277 13,500 (-26.9%) - 41,928 +2,428 +15,710 39,500 (+6.1%) (+59.9%) Sales Initial Forecast Operating Income Ordinary Income Initial Forecast Initial Forecast Net Income Initial Forecast EBITDA Initial Forecast c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Sales by Regions and Products（Y.O.Y） 'FY11 1H Overseas Japan Total Asia Americas Total Europe ICs Discrete Semiconductor Devices -4.3% +12.3% +8.6% +54.2% +28.0% +5.1% +13.6% +12.1% +10.7% +29.0% +19.0% +12.6% +4.4% +20.7% +19.9% +62.1% +5.6% +16.5% +1.4% +13.6% +11.0% +47.3% +17.0% +9.1% Others Total c 2010 ROHM Co.,Ltd. All Rights Reserved 100J001A Sales by Regions and Products（VS. Initial Forecast） 'FY11 1H Overseas Japan Total Asia Americas Total Europe ICs Discrete Semiconductor Devices -5.5% +2.3% +3.0% +3.7% -15.5% -0.9% +8.8% +2.5% +2.1% +5.3% +6.3% +4.4% -5.4% +11.3% +10.5% +35.8% +2.7% +7.0% -1.6% +3.8% +3.8% +8.2% -2.7% +1.9% Others Total c 2010 ROHM Co.,Ltd. All Rights Reserved 100J001A Sales & Profits (FY11 Plan) （¥million） FY11 plan VS Initial Forecast Y.O.Y 350,000 -4,000 +14,360 354,000 (-1.1%) 35,000 -5,000 +16,191 40,000 (-12.5%) (+86.1%) 27,000 -14,000 +9,716 41,000 (-34.1%) (+56.2%) 12,500 -12,500 +5,366 25,000 (-50.0%) (+75.2%) 76,000 -6,500 +9,837 82,500 (-7.9%) (+14.9%) Sales Initial Forecast Operating Income Ordinary Income Initial Forecast Initial Forecast (+4.3%) Net Income Initial Forecast EBITDA Initial Forecast c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Sales by Regions and Products（Y.O.Y） 'FY11 Plan Overseas Japan Total Asia Americas Total Europe ICs Discrete Semiconductor Devices -7.8% +4.8% +3.0% +18.6% +13.9% -0.7% +15.5% +3.1% +3.2% +2.0% +2.8% +7.1% +27.2% +14.1% +15.7% +23.5% -2.2% +17.6% +2.0% +5.6% +4.9% +14.6% +4.4% +4.3% Others Total c 2010 ROHM Co.,Ltd. All Rights Reserved 100J001A Sales by Regions and Products（VS. Initial Forecast） 'FY11 Plan Overseas Japan Total Asia Americas Total Europe ICs Discrete Semiconductor Devices -12.0% -4.3% -5.0% +12.0% -22.7% -7.6% +14.6% +0.4% +0.4% +0.6% +0.3% +5.0% +10.6% +11.3% +12.0% +22.2% +0.2% +11.1% -2.5% -0.3% -0.7% +10.2% -8.4% -1.1% Others Total c 2010 ROHM Co.,Ltd. All Rights Reserved 100J001A Trend of Sales and Profits ( ￥million) Initial Forecast 354,000 (%) 100.0 200,000 181,355 +9.1％ 180,000 170,794 166,300 169,339 168,644 -0.4％ 350,000 Operating Income Ratio 350,000 +4.3％ 335,640 146,345 10.0 140,000 70.0 120,000 60.0 100,000 50.0 80,000 40.0 (%) 12.0 90.0 80.0 160,000 ( ￥million) 400,000 10.0 Sales 300,000 8.0 250,000 200,000 6.0 5.6 30.0 60,000 45,091 40,000 14.9 20,000 25,435 13,779 0 -14,895 41,928 34,072 +59.9％ 39,944 -14.7％ 20.0 23,366 +554.7％ 26,219 12.9 11,633 9.0 -23.7％ 10.0 6.9 15,240 3,569 100,000 0.0 2.1 -10.0 -20,000 Initial Forecast 40,000 150,000 66,163 50,000 10.2 18,809 76,000 +14.9％ 4.0 Operating Income 2.0 35,000 +86.1％ EBITDA -20.0 -40,000 1H 2H FY09 1H 2H FY10 1H 2H[Est.] FY11 0.0 0 FY10 FY11[Est.] c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Sales Trend （¥million） FY2007 FY2008 FY2009 FY2010 FY2011 50,000 Y.O.Y Comparison Y.O.Y Comparison (ROHM） -24.4％ ROHM OKI Semiconductor included 40,000 （ALL ROHM） +9.1％ Y.O.Y Comparison Y.O.Y Comparison （ALL ROHM） -0.4％ （ALL ROHM） +15.7％ 30,000 20,000 10,000 1H 52％ 2H 48％ 1H 53％ 2H 47％ 1H 54％ 2H 46％ 1H 50％ 2H 50％ 1H 52％ 2H 48％ 0 Apr Jul Oct Jan Apr Jul Oct Jan Apr Jul Oct Jan Apr Jul Oct Jan Apr Jul Oct Jan c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 R&D Expenses (￥million） (%) 16.0 30,000 16.0 14.0 25,000 11.7 11.4 19,269 9.9 50,000 11.2 12.0 10.9 As % of Net Sales 45,000 10.0 23,451 11.1 20,000 (%) （\million) 40,000 12.0 10.1 19,730 18,402 37,672 38,000 35,000 8.0 10.0 16,838 18,269 30,000 15,000 8.0 18,863 11,211 25,000 14,948 14,837 29,786 14,762 13,939 6.0 10,000 6.0 28,700 20,000 Ics 4.0 4.0 5,000 3,412 0 2,862 2,450 3,061 2,978 3,621 2,215 1,725 1,114 1,258 1,352 1,347 1H 2H 1H 2H 1H 2H[Est.] FY09 FY10 FY11 2.0 15,000 Discrete Semiconductor Devices 10,000 2.0 5,000 5,512 6,600 2,373 2,700 FY10 FY11[Est.] 0.0 0 Others 0.0 c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Capital Expenditure （\million） 70,000 65,000 55,000 60,000 50,000 31,300 ICs 36,802 23,000 40,000 15,113 30,000 24,100 18,197 21,500 20,000 7,887 10,000 9,600 7,813 Discrete Semiconductor Devices 13,686 10,500 Others 8,004 2,496 0 Initial Forecast 1H 2H[Est.] Reviced Forecast for FY11 c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 業 績 Net Income, Depreciaton, and Capex (￥million） 30,000 20,000 12,258 13,781 10,491 10,226 10,000 Net 0 -5,582 -10,000 -11,726 -20,000 1H 2H 1H 2H 1H 2H[Est.] （￥million） 40,000 8,549 12,903 2,637 9,862 Net Income 20,000 28,674 19,656 0 -3,066 -20,300 22,649 24,704 -1,415 -10,743 -19,472 22,439 18,561 Depreciation -18,197 -36,803 -31,189 -20,000 Capex -40,000 1H 2H FY09 1H 2H FY10 1H 2H[Est.] FY11 c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 ROE・ＲＯＡ （％） 10.0 8.0 5.9 6.0 4.1 4.0 ＲＯＥ 5.0 2.8 3.5 1.8 2.0 1.3 ＲＯＡ 1.0 2.5 1.6 1.2 0.9 0.0 FY07 FY08 FY09 FY10 FY11 1H FY11[Est.] c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Return to Shareholders Return to shareholders in FY11 1.ROHM sustains stable dividends. （1）FCF will decrease due to temporary expansion of capex and M&A. （2）ROHM maintains present dividend level in spite of decrease in FCF. FCF. 2.ROHM returns 100% of FY10 FCF during FY11. （¥） （¥million） ＜FY11 Dividends Plan＞ 70,000 230.0 Dividends 60,000 First Six Months： ¥65 Year- End: ¥65 Full Year: ¥130(unchanged) 50,000 FCF 90.0 Share Buyback 自己株式取得 130.0 130.0 130.0 100.0 Plan to return in FY11 Commemorative Dividends 20,000 10,000 140 105 Maintain 70 dividend level 35 Ordinary Dividends 0 -10,000 210 175 40,000 30,000 245 0 FY06 FY07 FY08 FY09 FY10 FY11[Est.] -35 c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Balance Sheet (Assets) （¥million） End of FY11 1H End of FY10 Increase/ Decrease 446,650 462,434 -15,784 251,611 271,224 -19,613 Notes and acounts receivable trade 80,932 78,258 2,674 Securities 14,433 8,802 5,631 Inventories 81,174 85,358 -4,184 Prepaid pension cost 2,419 2,614 -195 Deferred tax assets 8,998 10,516 -1,518 868 661 207 6,533 5,327 1,206 -320 -329 9 Current Assets Cash and time deposits Refundable income taxes Others Allowance for doubtful accounts c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Balance Sheet (Assets) End of FY11 1H End of FY10 （¥million） Increase/ Decrease 328,307 344,904 -16,597 Property, Plant and Equipment 254,506 260,697 -6,191 Buildings and Structures 212,124 213,984 -1,860 Machinery, Equipment and vehicles 473,444 471,925 1,519 Tools and Furniture 42,225 43,266 -1,041 Land 85,315 85,501 -186 Construction in Progress 14,087 14,838 -751 -572,692 -568,819 -3,873 Intangible Fixed Assets 32,214 37,929 Investments and Other Assets 41,586 46,278 -5,715 -4,692 Investment Securities 35,900 38,693 -2,793 Deferred Tax Assets 2,096 2,206 -110 Others 4,195 5,991 -1,796 -604 -612 8 774,958 807,339 -32,381 Fixed Assets Accumulated Depreciation Total Investments and Other Assets Total Assets c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Balance Sheet (Liabilities) （¥million） End of FY11 1H End of FY10 Increase/ Decrease ＜ Liabilities ＞ 62,068 68,849 -6,781 Notes and Accounts Payable - Trade 22,797 20,995 1,802 Other Accounts Payable 19,756 28,697 -8,941 Accrued Income Taxes 3,855 4,003 -148 Deferred Tax Liabilities 972 1,110 -138 14,686 14,043 643 28,722 30,770 -2,048 Deferred Tax Liabilities 16,404 18,336 -1,932 Liability for Retirement Benefits 10,346 10,210 136 1,971 2,223 -252 90,791 99,620 -8,829 Current Liabilities Others Long-Term Liabilities Others Total Liabilities c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Balance Sheet (Liabilities) （¥million） End of FY11 1H End of FY10 Increase/ Decrease ＜ Net assets ＞ Shareholders' equity 773,001 770,267 2,734 Common Stock 86,969 86,969 0 Capital Surplus 102,403 102,403 0 Retained Earnings 640,739 637,999 2,740 Treasury Stock-at Cost -57,111 -57,105 -6 -90,655 -64,738 -25,917 4,485 8,121 -3,636 -95,141 -72,860 -22,281 1,821 2,189 -368 Total Shareholders' Equity 684,166 707,718 -23,552 Total Liabilities, Minority Interests and Shareholders' 774,958 807,339 -32,381 Unrealized or translatted gain/loss Net Unrealized Gain on Available-for-Sale Securities Foreign Currency Translation Adjustments Minority Interests c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 Statements of Income （¥million） FY11 1H FY10 1H Increase/ Decrease (% change） Net sales 181,355 166,300 15,055 +9.1% Cost of sales 113,942 120,268 -6,326 -5.3% Gross profit (Gross profit ratio) 67,412 (37.2%) 46,031 (27.7%) 21,381 (9.5%) +46.4% 44,046 42,462 1,584 +3.7% 23,366 (12.9%) 3,569 (2.1%) 19,797 (10.8%) +554.7% 944 1,709 -765 -44.8% 6,863 4,505 2,358 +52.3% 17,447 (9.6%) 773 (0.5%) 16,674 (9.1%) +2157.1% Selling, general, and administrative expenses Operating income (Operating income raatio) Non operating income Non operating expenses Ordinary Income (ordinary income ratio) c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 業 績 Statements of Income （¥million） FY11 1H Increase/ Decrease FY10 1H (% change） 20 30 -10 -33.3% 666 2,304 -1,638 -71.1% 16,801 -1,500 18,301 － Income taxes-current 4,826 3,588 1,238 +34.5% Income taxes-deferred 2,166 -3,404 5,570 － -54 -269 215 -79.9% 9,862 (5.4%) -1,415 － 11,277 － Extra ordinary gains Extra ordinary losses Income before income taxes and minority interests (-losses） Minority interests(-loss) Net income (Net income ratio) c 2010 ROHM Co.,Ltd. All Rights Reserved 0000000 c 2010 ROHM Co.,Ltd. All Rights Reserved