Trend Micro Incorporated · TSE:4704

Trend Micro — Q4 1999 Earnings Presentation

30 slides from Trend Micro's earnings presentation, Feb 17, 2000

1. Slide 1: ( ) ( ) ( ) 13,740 ( 34.5 ) 4,253 ( 75.3 )

   ( ) ( ) ( ) 13,740 ( 34.5 ) 4,253 ( 75.3 ) 4,465 ( 85.1 ) 10,216 ( 28.6 ) 2,426 ( 3.3 ) 2,412 ( 1.2 ) ( ) 2,466 ( 134.2 ) 38 82 37 73 15.1 19.3 32.5 1,053 ( 19.8 ) 55 50 54 29 12.3 21.0 23.6 28,856 18,475 64.0 284 93 17,456 14,240 81.6 683 50 19,000 6,300 3,900 ( ) ( ) ( ) 7,220 ( 23.6 ) 1,995 ( 21.

2. Slide 2: 13,740 34.5 4,465 85.1 2,466 134.2 19,000 38.3 6,300 41.1 3,900 58.2 - 3

   13,740 34.5 4,465 85.1 2,466 134.2 19,000 38.3 6,300 41.1 3,900 58.2 - 3 -

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17. Slide 17: 7,220 23.6 2,160 10.8 1,125 19.1 9,000 24.7 2,400 11.1 1,300 15.6 - 2

    7,220 23.6 2,160 10.8 1,125 19.1 9,000 24.7 2,400 11.1 1,300 15.6 - 2 -

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30. Slide 30: 7,220 23.6 1,995 21.2 2,160 10.8 5,843 20.7 1,646 2.1 2,422 45.3 1,125 19.1

    7,220 23.6 1,995 21.2 2,160 10.8 5,843 20.7 1,646 2.1 2,422 45.3 1,125 19.1 17 70 17 21 7.5 10.8 29.9 1,391 97.5 73 28 71 68 17.0 23.4 41.5 0 00 0 00 0 00 10 00 0 00 10 00 208 15.0 1.5 24,436 15,719 64.3 242 43 15,745 14,131 89.7 678 19 9,000 2,400 1,300 0 0 0 0 0 0 -1-

Trend Micro — Q4 1999 Earnings Presentation on 6ix