Ushio Inc. · TSE:6925

Ushio — Q1 FY2008 Earnings Presentation

13 slides from Ushio's earnings presentation, Jul 27, 2007

  1. Slide 1: DUA SitRUBAFL 2008443 ii S1mee Re

    DUA SitRUBAFL 1 2008443 ii S1mee Re 200747 A278 RR VWITSCLAM

  2. Slide 2: Q1 results summary

    [ESHA 200se3 AM 1M (8) 2007443 HA 2008453 Fi Hi $51 DOE RA $51 0OE HA st ATER ('06.4~’06.6) ('07.4~’07.6) CELE 337 6.8% BRA 53 A9.2% EASE 67 A1.1% 24 RAF at 43 8.1% Clases 15.9% TLme RARE 19.8% CLE AMAR 12.6% 13.5% 18.4% 12.8% EPS 30.87 33.449 ROE 2.8% 2.7% AaBL—b GAPE) FIL 113.97 121.58 a1—-o 144.5

  3. Slide 3: Fiscal year forecast

    SB thS ea 200843AM EM 2007443 AHA i ~LS 718 BRA 105 ERA 130 25 HAF tt 85 FLRBRARE 14.6% FLSRBSARE 18.2% FLSYMARH 11.8% EPS 61.6579 ROE 5.5% [| = ABL—+ (Hip 3Fy) FL 115.339 a1—-aA 146.74 2007.07.27 2008443. #4 + MER [100 J 4.6% | 723 ac.1%_ 31 asx | 4. 117A 150F) 2007473 Af 2008473 A #4 aM are 1.515

  4. Slide 4: Quarterly results trend (1)

    DO RASEHATER (1) 20083 Am (66FA) 15.5% 15.9% o=-O0 ERASE (187) 13.5% 13.7% 100 2006/1Q 2006/2Q 2006/3Q 2006/4Q 2007/1Q 2007/2Q 2007/3Q 2007/4Q 2008/1Q 2008/2Q 0 (FH) 2007.07.27

  5. Slide 5: Quarterly results trend (2)

    DOFHASAAHETS (2) 2008453 Mi (16 FA) 2007453 Fi 5A 1Q 2Q 3Q 4Q Le 337 381 395 401 BRA 53 51 54 38 RAD 67 64 74 47 34 AA St 43 42 49 31 LMM RARE 15.9% 13.5% 13.7% 9.5% FLBBPRARE 19.8% 16.7% 18.7% 11.7% FEL 4HAAZE 12.6% 11.1% 12.5% 7.8%

  6. Slide 6: Results trend and forecast

    ERASERAHETS 200843 A [as 3 a ARH (4 F9) 18.3% @—O 28882 (489) _ —150 800 13.9% 14.6% pam 16.2% 15.6% 770 700/- 14.0% 14.7% Te 718 ~ 13.0% 600 |- 604 4419587 590 105 500 |— 527 = 98 = 00 463 87 400 |- - 475 soot 65 360 48 200 |- 100 0 = — __ = = = = 0 2003/9 2004/3 2004/9 2005/3 2005/9 2006/3 2006/9

  7. Slide 7: (FA) 2,375 2007443 A 2,516 20074F6 A 2007.07.27 ARES EGARE EO tht KE ABERE

    (FA) 2,375 2007443 A 2,516 20074F6 A 2007.07.27 ARES EGARE EO tht KE ABERE RUCAERE - RRTOHORE Bl AR (+A) 2007473 A 2007F6 A Lite 3:3 3.5 LEMRE 2.2 2.6

  8. Slide 8: 'Sf-sae

    'Sf-sae (18%) (8) 140 XE - Rie EO HHT AA AeA mE BOAaALS 20073 ©. 2007456 20074F3A 20074F6A 71.5% 70.4% 2007.07.27 USHIO D

  9. Slide 9: DmANSELEHER (EM)

    DmANSELEHER (EM) 300 100 2007.07.27 See RE HE 2007/1Q 2007/2Q (2006.9) 2007/3Q 2007/4Q (2007.3) 2008/1Q

  10. Slide 10: = Si sot All $k:

    = Si sot All $k: The BRAltt (181) en cocréeadiire (18) (2007443 10 40 - () 2008443 A Hi 10 BA tas Cat) (PDF) (BRIN) Bx #54 tx) (FF) (BND 2007.07.27 USHIO ©

  11. Slide 11: ftvyvazo—

    ftvyvazo— coceooe BES E my (PRATER MEHL eecoecese RAB cooccee BREED 08° JU—4¥ ya 7O— -49 L 2007443 A #4 10 2008443 #i 1Q HERES 227 HBR 251 WAREAARE 246 WARRRR 274 eS 0:6

  12. Slide 12: : CG AaA MMH - RRA

    : CG AaA MMH - RRA TEA « ADR (EF) mm ER 150 (TGR 128 2007.07.27 2004463 2005473 200643A 200743A ma 8 RAMER THE 200443 62005473 46200643 =200743A ee KARAO2008F3ARMRCIOSELT. MPLA. 1ORMIZENBMeTOTHVET. RR HITBCBS USHIO iY

  13. Slide 13: Cautionary notes on forecasts

    ARs HsICHSELAS * RAH CMS THSHRO SH RMIT SO RIBLIL, BU A CAF AT REC SBI SHAH MLE PECTS. LEMUELT, RAGA RAEI LY, RRO RM Se re eee ene Fats, 2007.07.27

Ushio — Q1 FY2008 Earnings Presentation on 6ix