Trend Micro Incorporated · TSE:4704

Trend Micro — Q4 2001 Earnings Presentation

41 slides from Trend Micro's earnings presentation, Feb 6, 2002

1. Slide 1: 1

   1

2. Slide 2: 40,000 13,000 7,300 14 3 31 8,500 9,100 2,300 2,700 1,300 1,500 18 40

   1 14 12 14 14 12 31 40,000 13,000 7,300 55 28 2 14 1 14 1 1 14 3 31 8,500 9,100 2,300 2,700 1,300 1,500 18 40 [1 1 ] 1 1 13 3 31 1 2 1 1 13 12 18 40 234 02 12 12 36 22 200 10 2

3. Slide 3: 3

   3

4. Slide 4: Internet threats and VirusWall

   your Internet VirusWall SPAM Malicious Code JAVA Active X Bad URL Linux Information Security Code Red Nimda 4

5. Slide 5: Products and 2002 initiatives

   IPA ServerProtect InterScan 2002 (Internet Service Provider) ISP InterScan ScanMail ServerProtect for EMC Celerra ServerProtect for Network Appliance ServerProtect Linux Unix GateLock ipStax Trend Micro Incorporated Form 20-F Code Red Nimda IDS(Intrusion Detection System ) 5

6. Slide 6: IDS

   IDS 6

7. Slide 7: 7

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12. Slide 12: 13

    13 13 12 31 4 12

13. Slide 13: Trend Micro Incorporated( Trend Micro Inc.

    11 1 22 72,282 25,362 10,664 14,697 21,735 1,872,475 (2) 11 1 22 11,986 (3) Trend Micro Incorporated( Trend Micro Inc. ( 13

14. Slide 14: 119,077 168,807 48,042 167,119

    119,077 10 6 16 168,807 48,042 167,119 14

15. Slide 15: 15

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20. Slide 20: 1. 2. 3. 6,310 4,429

    1. 2. 3. 6,310 4,429 20

21. Slide 21: 5. 6. 2,284,871 41,664 7. 35,539 12,502

    5. 6. 2,284,871 41,664 7. 35,539 12,502 21

22. Slide 22: 22

    22

23. Slide 23: 23

    23

24. Slide 24: NASDAQ

    NASDAQ 24

25. Slide 25: 1.

    1. 25

26. Slide 26: 420,118 57,843 + 362,274 23,999 25,192 + + 313,082 53,237 325,791 13 1 1

    13 12 31 420,118 57,843 + 362,274 23,999 25,192 + + 313,082 53,237 325,791 13 1 1 13 12 31 108,162 11,114 2,705 119,077 1,142 789 237,579 3.0 6.0 % 6.0 % 1 23 1 24 26

27. Slide 27: 27

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29. Slide 29: 1

    1 2 99 160 10 15 63 149 90 29

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33. Slide 33: 1. (1) 72,282 72,282 25,362 10,664 14,697 21,735 1,872,475 (2) (3) 2. (1) (2)

    1. (1) 11 1 22 72,282 72,282 25,362 10,664 14,697 21,735 1,872,475 (2) (3) 2. (1) (2) 12 5 (3) 3. 33

34. Slide 34: 4. (1) (2) (3) 106,581 143,808 35,539 142,121 5. ( ) ( ( 11

    4. (1) 11 1 22 (2) (3) 106,581 10 6 16 143,808 35,539 142,121 5. ( ) ( ( 11 10 22 )) 6. 34

35. Slide 35: 7. (1) (2) (3) 2,800,962 2,284,871 5,085,833

    7. (1) (2) 280 19 2 (3) 2,800,962 2,284,871 5,085,833 35

36. Slide 36: 217,648 22,063

    217,648 22,063 36

37. Slide 37: 37

    37

38. Slide 38: 3,800,000 17,500,000 800,000 6,000,000 3,000,000 11,500,000 290 1 6 38

    341 4 3,800,000 17,500,000 800,000 6,000,000 3,000,000 11,500,000 290 1 6 38

39. Slide 39: 13 13 12 31

    13 13 12 31 39

40. Slide 40: >

    > 40

41. Slide 41: 41

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