Slide 1: QUA SRRUAL
QUA SRRUAL 2007473 AW PRRs (SH ICTBELECBDS
Slide 2: Interim results summary
20064F3 Ai Hi - 20064F3 Ai #4 ALS 590 21.7% BNP) BRA 87 100 185 | 105 | ER Flat 114 «118 (EEO BE 232 4 FlgE 74 75 EES ESC 149 ca) (2006.07.18 #8) 685 FLEA (14.7% 14.6% 14.3% 14.7% FLREMARE 19.4% 17.2% 18.0% 17.1% FLMUMA 12.5% 10.9% 11.5% 10.8% EPS 53.60F] 54.297] 107.81F] 109.30) ROE 5.6% 4.9% 10.7%
Slide 3: » YHASEREHERS §200723A
» YHASEREHERS §200723A GE) SRAMA—2ORF (fF) O e029 2003/3 2008/8 2008/3 200478 2005/3 2005/9 2008/3 2008/9 eee 0 200279 2003/3 2003/9 2004/3 2004/9 2005/3 2005/9 2006/3 2006/9 ar i) 5) O-O BRHRE
Slide 4: coccet cccos MAGEE SE
(18F) 2,286 156 2,130 coccet cccos MAGEE SE coece 60. RUAREE - FRtOHORE @ BRAM (7A) 2006/3 2006/9 2006/3 2006/9 Lite 3.5 3.4 EGHRE 7285} 2.3 RRVUTSELES 2006.10.30 USHIO @
Slide 5: canccesvonesess RFE + iS
canccesvonesess RFE + iS scseceuteoseece EO tha eh cosceeeO.ccecee BERS eecceasecsencee See B BCAALE 2006/3 2006/9 2006/3 2006/9 70.7% 69.3% XK2006F6A LY. UBBRMAOMMI EY, MRE DRRERR EAH THVET. FREWTBLES 2006.10.30 USHIO @
Slide 6: Sin alse Lies
Sin alse Lies (iF) 800 700 600 500 400 300 200 100 GE) SRAHA—RORF 718 20 : 604 588 590 19 16 20 + | io 10 8 329 am 103 108 119 4 248 244 241 4 136 126 114 “329 354 | 251 337 LO |328 x z 86 84 84 2004/9 2005/3 2005/9 2006//3 2006/9 coccoe EMBER - ZO ecccooee VOY asi
Slide 7: PCE sth TR ae thi
5 PCE sth TR ae thi CE) SRANA—2ZORF (iF) Em (ier) MAE 0 BA HB Cat) CFF) CRIN) BA BT Cat) CF YF) CRM) lm 2005/9 mmm 2006/9 Mm 2005/9 iil 2006/9
Slide 8: GE) SREMA-—2ORF
GE) SREMA-—2ORF ae et (at) (FIP) (Bea) (EM4th) RREVTEELEEES: USHIO BY
Slide 9: ei AeA MMA : HAA
ei AeA MMA : HAA BEER ~ BAA TAPER (48) mmm nese: = BPD 150 me hers 128 60, 120 - 50 + 40 | 30 + 20 + 24 to |. 0 2003463) 2004463 2005463A 20064¢3A 2007443 2003443A 200443 200543 200643 200743A (FE) (FE) ARH O200743A MRM OSELT. BMPESAH. LMRMIANMEGOTHVUET FRYE: 2006.10.30 USHIO
Slide 10: A GE) BRAWN —Z2OMF
A GE) BRAWN —Z2OMF (Fi) coccee MSE 120 - 3 goccee SME 100 + 3 80 + : 60 + : 40 | ; 20 - H 0 a - Sees DUA y Yaa -20 - -40 L Seccoccoe PP RE Ey 2005/9 2006/9 WMEWERR 254 HBRERR 227 WARES RE 215 MARSRR 294 KAR—Sid, BBAABE DUM TMERE LTT. ARENT BLEEDS: USHIOR®
Slide 11: BRIX
BRIX GE) SRAM A—2ZORF (BAF) 2005/9 2006/9 =R BRIM A88 RAS 272 392 119 Shes 239 344 104 £04 2,603 2,290 A312 BR02R = — RAB ZMth 167 212 44 BRAM KAS—Dik, HARMED YECHERRLTWET. RR MITESLEES, 2006.10.30 USHIO
Slide 12: pen ay C2) WRAR
pen ay C2) 4 WRAR Ms 44 Ie) @—® ait 4,692 4,390 late 4,253 oe _@— 4,000 3,000 2,000 1,000 2004443 A 2004459 A, 20054F3 A 20054F9 A 2006443 A 20064F9 FA RAMEY, BABLMLAOLRRARERA LTHVET. (BERBIZOUT LE, BRIT LER) RREVTEELEEES: USHIO BY
Slide 13: FY2007 outlook
: RCIA BREA G 2007 7 2006.10.30
Slide 14: Network Operations Center (Christie)
? Network Operations Center (Christie) 2006.10.30
Slide 15: AR HITSELAGES
AR HITSELAGES + AAA CRBSH CHSRRO MAR MIT SAB LIL, BEA CAF AT AEH SRILA I PACT. LIEMUELT MAGB AOR EY, RIOR AEMSNTVERRRELLAAS RTSRRLTS BENS S LEBRABE Fal, 2006.1