EIZO Corporation · TSE:6737

EIZO — Eizo Nanao — H1 FY2007 Earnings Presentation

22 slides from EIZO's earnings presentation, 2006

1. Slide 1: Optimum Image, Same Image.

   Optimum Image, Same Image. Hh er He HM ce Ht eT AS FH t >

2. Slide 2: Slide 2

3. Slide 3: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

   0 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

4. Slide 4: Income statement summary

   05 9 06 9 47,153 100.0 49,749 100.0 + 2,596 + 5.5 33,373 70.8 36,534 73.4 + 3,161 + 9.5 13,779 29.2 13,214 26.6 565 4.1 5,261 11.1 6,387 12.9 + 1,125 + 21.4 8,518 18.1 6,827 13.7 1,691 19.9 8,528 18.1 6,861 13.8 1,666 19.5 20 0.1 12 0.0 + 7 8,507 18.0 6,849 13.8 1,658 19.5 5,143 10.9 4,235 8.5 907 1

5. Slide 5: Balance sheet

   11,887 16.9 15,008 20.1 12,316 15.5 2,691 16,963 24.1 12,387 16.6 16,956 21.4 + 4,569 6,774 9.6 13,536 18.1 12,491 15.7 1,044 12,747 18.2 9,603 13.0 12,478 15.7 + 2,874 48,372 68.8 50,535 67.8 54,244 68.3 + 3,708 7,324 10.4 7,325 9.8 7,743 9.8 + 417 14,660 20.8 16,728 22.4 17,401 21.9 + 672 21,985 3

6. Slide 6: Operating income change analysis

   1,580 3.4 1,666 3.3 + 5.4 1,467 3.1 1,708 3.4 + 16.4 582 1.2 790 1.6 + 35.7 1,630 3.4 2,222 4.6 + 36.3 5,261 11.1 6,387 12.9 + 21.4 47,153 49,749 3 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

7. Slide 7: Cash flow

   05 9 06 9 9,113 7,429 1,683 2,072 1,998 + 74 252 3,457 3,709 7,293 1,974 5,319 907 478 + 429 1,597 963 + 633 2,504 1,442 + 1,062 563 683 119 5 0 + 5 569 683 114 4,215 125 4,340 4 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

8. Slide 8: Key indicators and forecast

   05 9 06 9 07 3 47,153 49,749 + 5.5 % 94,000 8,528 6,861 19.5 % 10,000 18.1 % 13.8 % 4.3 p. 10.6% 25.0 % 17.8 % 7.2 p. - 23.3 % 16.5 % 6.8 p. - 226.28 186.34 39.94 263.96 224.59 177.24 47.35 250.76 25 30 +5 60 11.0 % 16.1 % + 5.1 p. 22.7 % 11.1 % 16.9 % + 5.8 p. 23.9 % 5 Copyright©2006 Eizo Nanao Cor

9. Slide 9: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

   1,000 940 916 910 850 800 775 442 452 456 379 600 428 400 464 454 471 497 200 346 0 6 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

10. Slide 10: Sales by segment

    05 9 06 9 (%) (%) (%) 14,029 29.8 18,740 37.7 + 33.6 30,803 65.3 28,471 57.2 7.6 2,319 4.9 2,537 5.1 + 9.4 47,153 100.0 49,749 100.0 + 5.5 7 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

11. Slide 11: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    600 487 500 467 455 435 385 400 374 362 362 346 420 300 269 276 200 100 79 66 57 65 52 52 55 45 3 0 0 0 21 8 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

12. Slide 12: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    500 420 400 385 374 362 362 300 167 232 216 184 222 200 455 100 218 178 187 157 139 0 9 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

13. Slide 13: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    600 500 487 467 435 455 400 199 246 127 170 300 276 446 200 213 308 284 268 241 100 63 0 10 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

14. Slide 14: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    3,000 3,000 2,000 1,160 1,000 877 529 400 287 241 158 242 282 0 43 11 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

15. Slide 15: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    100 100 80 75 60 55 40 40 20 0 12 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

16. Slide 16: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    140 119 16.0% 120 114 103 100 100 12.0% 80 62 60 8.0% 40 4.0% 20 0 0.0% 13 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

17. Slide 17: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    160 14.5% 16.0% 13.0% 140 136 14.0% 11.6% 120 11.5% 12.0% 10.4% 111 105 100 10.0% 89 95 77 80 65 8.0% 63 59 60 58 6.0% 19 40 15 4.0% 9 12 6 20 39 2.0% 25 27 29 30 0 0.0% 14 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

18. Slide 18: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    5.0% 50 4.5% 5.0% 4.0% 4.0% 40 3.6% 4.0% 30 3.0% 46 36 38 20 33 2.0% 30 10 1.0% 0 0.0% 15 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

19. Slide 19: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    70 60 50 25 40 30 20 10 0 16 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

20. Slide 20: Full-year forecast

    06 3 07 3 85,057 100.0 94,000 100.0 + 8,942 + 10.5 11,980 14.1 10,000 10.6 1,980 16.5 7,257 8.5 6,000 6.4 1,257 17.3 36,249 42.6% 42,000 44.7% + 5,750 + 15.9 43,599 51.3% 45,500 48.4% + 1,900 + 4.4 5,208 6.1% 6,500 6.9% + 1,291 + 24.8 85,057 100.0% 94,000 100.0% + 8,942 + 10.5 17 Copyright©2006 Eizo

21. Slide 21: Copyright©2006 Eizo Nanao Corporation. All rights reserved.

    22.7% 70 24.0% 60 20.0% 17.5% 50 14.4% 16.0% 30 40 11.3% 30 12.0% 9.5% 30 60 25 55 8.0% 20 20 40 30 7.5 30 25 4.0% 10 15 10 15 7.5 0 0.0% 18 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

22. Slide 22: www.eizo.co.jp

    www.eizo.co.jp 19 Copyright©2006 Eizo Nanao Corporation. All rights reserved.

Eizo Nanao — H1 FY2007 Earnings Presentation on 6ix