Slide 1: SAS wat
SAS wat 20064F7 A318 ARH ITSE LBS
Slide 2: Results summary
[EASA 20073 AM BIE 2006.07.31 Le BRA it 28 Flat Salat Khas RAS LB ARS CLR SMA S EPS ROE ABL—b ee) FIL a1-oO 2006453 Fi 1 275 38 52 36 13.9% 18.8% 13.2% 26.19F] 2.8% 108.36F) 135.25F) 2007473 Ai 1 337 7 (o7) 15.9% 19.8% 12.6% 30.87F1 2.8% 113.979 144.55F (f8FA) ATER 22.5% 39.7% 29.2% 17.7% KERAORMRIC
Slide 3: Forecast for the fiscal year
[Ch 48 200753 A i 4M / aM (fF) 200643A Bene syeb 142 200643A8 BRN E SEE + ot it ee 685 16.1% TRE 1,395 _| oe Sens | 8100 fm 14.9% ic 205 [im 10.8% anne 86114 «= 232 EE uma 74 vo | LBERARE 14.7% 14.3% ALRRENRE 19.4% 18.0% LGM 12.5% 11.5% EPS 53.60F) 107.817) ROE 5.6% 10.7% Bb (i859) kb 110.363 113.93
Slide 4: Quarterly trends (1)
POF RASMRHES (1) 200743A% 297 250 - 275) 200 - 150 |- 100 |- 50 - 0 ME tLe mae ms Ra (fF) + 100 348 2005/1Q 2005/2Q 2005/3Q 2005/4Q 2006/1Q 2006/20 2006.07.31 NJ H i | 50 TE. 0 2006/3Q 2006/4Q 2007/1Q 2007/20 (FF) FR ITEBLECES USHIO I
Slide 5: Quarterly trends (2)
| DO HASMAHERS (2) 20073 AM (iF) 20064F3 AHA 2007443 A HA 1Q 2Q 3Q 4Q 1Q clea 275 315 316 387 337 BRAG 38 49 42 56 53 fe ASE 52 63 54 64 67 24 BARS 36 38 34 a 43 re tmmenae | 13.9% 15.5% 13.3% 14.5% | 15.9% FLMReHEE | 18.8% 19.9% 17.0% 16.5% | 19.8% TLeEsMARS 13.2% 12.0% 10.7% 10.7% 12.6% ry @ |
Slide 6: SHAE 20073 Am
SHAE 20073 Am ME cts MN BRA (fF) mene (4879) 800 —150 2002/9 2003/3 2003/9 2004/3 2004/9 2005/3 2005/9 2006/3 2006/9 (FR) XK2006F9AORAISOWT, FEA, ORME MME TO THIET. FRAT ES 2006.07.31 USHIO
Slide 7: cocccccccccccce TAI
(im) (fF) 2,130 2,161 30 24 cocccccccccccce TAI eccccccccccccce SEH + SES ai2 cocccccccccccee AMEE 11 cccccce oo GARE coc MS oo. eepanae MER 1 cccccecccccccce #PAGRDE SEE se os pees RUAERE : RATOHORE BIAS (7 AD 2006463 20064F6A 200643 A 20064F6 A FEL tHE 3.5 3.4 ig en 2.3 coh 2006.07.31
Slide 8: : Ai: Az
: Ai: Az (am) 2,130 2,161 cu A7 cccccccccccccoo RH FH « ite 28 cccccccccccccoe CO HATER (fF) A5 cccccccccccccce EAGT 15 coccccccccccccs MMR AOAALR 2006473 A 2006476 A 20064F3 A 2006476 A 70.7% 70.0% 220066 ALY. UBBRRAMORTIC EY, MAA DRRERD EAH THVET. FR ITEELES: 2006.07.31 USHIO Be
Slide 9: ASC LIER (eH)
ASC LIER (eH) (iF) 400 350 300 250 200 150 100 50 275 T Se aE HE He ea See 158 170 69 186 2006/10 2006/2Q (2005.9) 2006/3Q 2006/4Q (2006.3) 2007/10 152 176 ERM TO PABA ah Bua iat CFSE WEST Nayy FR YUTE BLESS: USHIO
Slide 10: SBI AER aK:
2 SBI AER aK: Le BRAS (46F) (8) 200 - HE 200643 4 10 40 - ME 200773 AM 10 HE 20063 10 (NE 200743 10 Ax my | (BR) (77) CR) BA wy | (AER) (FOF) (BR) 2006.07.31
Slide 11: Q1 results by segment
(FA) 20064F3 A Hi 1Q WERSRE 254 WARRBR 221 2006.07.31 = a Pil @ a ce FU Fey yazo— * C ) ARTE 200743 Ai 10 BRR 227 WARRRER 246
Slide 12: aA MMAR - TARA +
aA MMAR - TARA 120 + 2006.07.31 BREE ~ WTO TAPER mmm secee «= “BPD DE Rie 128 607 > o T wo o T 8 = o T 0 20034F3Ai 2004453 20054F3A 2006443 2007443 A 200343 200443 200543 200643 2007453A (F®) (F®) KARAO07FIASBRCI SSE LT. BMPELAR, 1ORMISEHHME ZOTHVET. FR ITEELES:
Slide 13: Cautionary note on forward-looking statements
RRS VM ITSELACMS * ABA THUSH TUSERO BHt RMIT S BIBL IS, BUG mA CAF ARERR SBICSHAHMLE PRCT. LEMWELT, HACEAO RILEY, RRO RM (LCRA THOR RLS AE AGSBROGS A AEM SCLEB RABE Fats, 2006.07.31