Slide 1: Results briefing for FY ended March 2014
201476A484 RAS AN ADYVIA (4a—-F: 5988)
Slide 2: Consolidated results summary
13572 8838 ft: BAA 13880 12% E® eG x O-@ & A = 8 | Beit | & BH | BR | S&B | xe + mm |54,712| 100.0%] 48,476| 100.0%] 6,236} 12.9% Bra + JR fi |39,004| 71.3%) 36,044| 74.4%] 2,960} 8.2% Roa e#ROU-K EHS 8,141} 14.9%] 7,243] 14.9% 898) 12.4% = = Fil it 7,566] 13.8%] 5,189) 10.7%) 2,377) 45.8% S * a 1a
Slide 3: Results by segment
13% ES3+eT7ALVbRIAR ELS ay : (aA Agee Ott i : ¢ealn*xleelix«leal nt x 12578 © 455.7 94.0%} 29 0 6.0%} 484. 7} 100.0% 13% @ | 514.1| 94.0% 33.0] 6.0%] 547.1) 100.0% mmO-O1% | 58.4] 12.8% 4.0] 13.8% 62.4] 12.9% ESE Aghe ze Ott i : ¢alk«lenmlix«leal un x 1248 © 51.2 98.7% 0.7 1.3%} 51.9} 100.0% 1346 ©®
Slide 4: Sales and operating income by segment
13 role 3: (8A 8 a aA ie: # s tt 2X xm | 7? & SMR SM FSB KF |S MBF SMB RF SB th] SF Bl AF 124 EO 425.5) 87.8%) 73.5) 15-28] 19.2) 4.0%] 92.2) 19-0%) 184.9) 38-0%)-125.6) -25.9%] 484_ 8) 100.0% 1344 EO 438.3) 80-1%}102.1| 18-78] 26.2) 4-8%]133.4| 24-48] 261.7) 47-8%)-152.9) -27.9%] 547 _1| 100.0% r r
Slide 5: Operating income change factors
1358 +4rvyV3s 70-7 scL IF RAO BI -23.6 Bie S XH -18.7 EO th 5.2 BEE 4URBZHSD 7.7 (138/3k 150. 5?14/3kK158. 2)
Slide 6: Forecast for next fiscal year
14 iff 48 (2 fy: AA « ; METRO | 13 8LO | iO-O & « lw! @ a lamnl @ aw | x a £— me |56,600|/100.0%) 54,712/100.0%| 1,888] 3.5% xt £— Rn {ti | 40,400) 71.4%} 39,004! 71.3%] 1,396] 3.6% Roa e#RO-KRPES 9,300} 16.4%) 8,141] 14.9%] 1,159) 14.2% cH ES Fill ras 6,900] 12.2%) 7,566] 13.8% -666} -8.8% Ss ES Sh