Trend Micro Incorporated · TSE:4704

Trend Micro — Q1 2001 Earnings Presentation

14 slides from Trend Micro's earnings presentation, Apr 26, 2001

1. Slide 1: Trend Micro

   Trend Micro 2001 12 1 1

2. Slide 2: MICRO

   MICRO 2

3. Slide 3: Q1 2001 results summary

   ( ) 1 2001 2000 3 1 1 6,626 4,260 56% 2,252 1,524 48% 34% 36% 3

4. Slide 4: Q1 2001 revenue and profit detail

   ( ) 1 2001 2000 3 1 1 6,626 4,260 56% 2000 1 6,848 4,260 61% 6,550 3,924 67% 298 336 - 11% 2000 1 6,603 4,260 55% 6,305 3,924 61% 298 336 - 11% 4

5. Slide 5: Q1 2001 revenue growth versus peers

   (in million US$) Company Ticker Jan-Mar 2001 Rev. YoY growth Checkpoint CHKP 145 86% Trend Micro 4704 58 61% ISS ISSX 61 56% McAfee.com MCAF 12 25% Symantec SYMC 250 15% Network Associates NETA 170 -21% 5

6. Slide 6: Quarterly year-over-year comparison

   ( ) 3,000 223 + 62% 2,000 + 48% 1,000 2,252 1,524 0 1Q, 2000 1Q, 2001 6

7. Slide 7: Results by region 1Q2000 vs 1Q2001

   ( ) + 46% 3,000 2,619 1Q2000 + 77% 1Q2001 2,500 2,003 1,797 2,000 + 69% 1,340 1,500 1,133 793 1,000 - 3% + 80% 363 352 310 500 172 0 7

8. Slide 8: Results by region or product 1Q2000 vs 1Q2001

   ( ) 3,500 + 59% 1Q2000 2,861 3,000 1Q2001 2,500 + 59% 1,797 1,799 2,000 + 65% 1,312 1,500 1,133 793 - 12% 1,000 363 318 + 81% 311 500 172 0 8

9. Slide 9: Sales breakdown 2000 vs 2001

   2000 1 2001 1 4,260 6,626 4% 5% 9% 5% 41% 20% 40% 19% 27% 30% 9

10. Slide 10: ABaSS Hotels & Resorts

    ABaSS Hotels & Resorts

11. Slide 11: • 11% • • •

    • 1 11% • 62 • 3 • 3 11

12. Slide 12: Outlook

    • IT • 1Q 2Q ~10%-12% (40%-45% ) • ~30% ( ) 12

13. Slide 13: Financial data table

    - 30% ( ) 2001 2000 - 31,550 15,992 97% - 8,489 6,049 40% - 4,685 1,294 262% - 14,700 6,000 145% 13

14. Slide 14: Thank you!

    Thank you! 14

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