Yokogawa Electric Corp. · TSE:6841

Yokogawa Electric — FY2006 Q1 Earnings Presentation

18 slides from Yokogawa Electric's earnings presentation, March 2007

1. Slide 1: 19

   19 19 3 3 1 1 0

2. Slide 2: FY04 FY05 FY06 summary

   FY06 FY04 FY05 FY06 3,755 4,005 250 4,200 195 3,871 3,889 18 4,100 211 248 253 5 310 57 6.4% 6.5% 0.1% 7.6% 1.1% 224 264 40 280 16 5.8% 6.8% 1.0% 6.8% 0.0% 94 216 122 150 66 2.4% 5.6% 3.2% 3.7% 1.9% 1 ©Yokogawa Elec tric Corporation

3. Slide 3: FY06 1Q

   FY06 1Q FY05 1Q FY06 1Q 920 1,107 187 709 696 13 15 14 1 14 20 6 57 17 40 2 ©Yokogawa Elec tric Corporation

4. Slide 4: FY04/05/06 quarterly results

   FY04/05/06 FY04 FY05 FY06 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 993 966 858 938 920 918 988 1,179 1,107 764 1,107 736 1,264 709 1,069 757 1,354 696 16 90 6 136 15 92 12 164 14 3 ©Yokogawa Elec tric Corporation

5. Slide 5: FY04/05/06 income statement

   FY04/05/06 FY04 FY05 FY06 3,871 100.0% 3,889 100.0% 4,100 100.0% 2,282 59.0% 2,239 57.6% 2,315 56.5% 290 7.5% 309 8.0% 380 9.3% 1,051 27.1% 1,087 27.9% 1,095 26.7% 248 6.4% 253 6.5 310 7.6% 4 ©Yokogawa Elec tric Corporation

6. Slide 6: FY04 1Q/FY05 1Q/FY06 1Q

   FY04 1Q/FY05 1Q/FY06 1Q FY04 1Q FY05 1Q FY06 1Q 764 100.0% 709 100.0 696 100.0% 436 57.1% 412 58.1% 380 54.6% 71 9.3% 73 10.3% 81 11.6% 240 31.4% 239 33.7% 249 35.8% 16 2.1% 15 -2.1 14 -2.0% 5 ©Yokogawa Elec tric Corporation

7. Slide 7: FY05 1Q/FY06 1Q

   FY05 1Q/FY06 1Q FY05 FY06 1Q 1H 1Q 14.5 77.3 13.8 7.5 23.8 8.7 7.1 17.6 14.8 14.2 83.5 19.9 0.8 0.8 0.9 33.5 37.5 1.2 46.8 46.8 20.2 10.0 28.5 3.0 56.8 18.3 17.2 6 ©Yokogawa Elec tric Corporation

8. Slide 8: ©Yokogawa Elec tric Corporation

   55.6% 47.2% 47.9% 45.0% 45.3% 2,111 2,000 1,871 63.7% 1,778 479 899 1,012 883 806 305 59.0% 696 10.5% 122 988 1,101 1,099 387 95 972 174 72 10 309 85 50 7 ©Yokogawa Elec tric Corporation

9. Slide 9: FY05 1Q to FY06 1Q changes

   1,107 (+187) 709 696 (-13) (-11) 920 96 (-29) (-32) 124 95 200 (-17) 107 122 139 232 (+230) (+33) 811 446 479 581 FY05 FY06 FY05 FY06 1Q 1Q 1Q 1Q 8 ©Yokogawa Elec tric Corporation

10. Slide 10: FY05 1Q FY06 1Q

    FY05 1Q FY06 1Q 2 23 21 14 (+1) ▲ 10 ▲ 15 ▲5 ▲7 ▲ 22 ▲ 15 15 23 (+21) ▲ 15 ▲ 14 1 2 10 (-5) 15 7 (-15) 22 9 ©Yokogawa Elec tric Corporation

11. Slide 11: Balance sheet FY04-FY06 1Q

    4,178 4,080 4,178 4,080 4,003 4,003 3,807 3,807 422 613 407 480 533 384 3 1 3 1,003 3 885 1,290 952 1,169 961 1,320 1,342 607 1,312 1,299 511 606 450 93 434 434 120 134 99 323 503 503 1,041 323 919 886 1,023 355 355 509 516 1,308 1,268 625 641 1,010 945 352 353 245 264 FY05 FY06 FY05 FY06 FY04 FY05

12. Slide 12: FY04-FY06 1Q

    FY04-FY06 1Q 256 238 183 147 151 139 104 71 43 87 112 117 FY04 FY05 1Q FY05 FY06 1Q 11 ©Yokogawa Elec tric Corporation

13. Slide 13: FY06 1H forecast

    FY06 1H/ FY06 1H FY06 5/9 7/27 5/9 7/27 2,000 2,050 50 4,200 4,300 100 1,900 1,850 50 4,100 4,100 0 100 80 20 310 310 0 110 90 20 280 280 0 50 50 0 150 150 0 12 ©Yokogawa Elec tric Corporation

14. Slide 14: FY06 1H forecast by segment

    FY06 1H 1,900 1,850 (-50) 1,778 2,000 2,050 (+50) 220 ( 0) 220 1,838 ( 0) 267 220 220 400 330 (-70) (-70) 249 330 378 400 381 1,300 (+20) (+120) 1,280 1,500 1,133 1,380 1,208 13 ©Yokogawa Elec tric Corporation

15. Slide 15: FY06 1H forecast

    FY06 1H FY06 1H FY06 1H (5/9) (7/27) 100 110 120 10 80 (-20) 15 ▲ 10 ▲ 25 77 15 ▲ 25 ▲ 30 ▲5 3 100 80 ▲ 20 120 (+10) 110 87 13 10 (-25) 25 30 (-5) 14 ©Yokogawa Elec tric Corporation

16. Slide 16: FY06 full-year forecast

    FY06 4,200 4,300 (+100) 4,100 4,100 4,005 3,889 ( 0) ( 0) 530 530 530 530 567 540 (-120) (-120) 750 870 870 750 829 819 2,800 3,020 (+220) 2,820 (+120) 2,609 2,530 2,700 15 ©Yokogawa Elec tric Corporation

17. Slide 17: FY06 forecast

    FY06 FY06 FY06 (5/9) (7/27) 310 310 ( 0) 300 340 40 253 (-35) 56 21 ▲ 35 21 56 ▲ 46 ▲ 51 ▲5 36 310 310 0 (+40) 340 300 252 35 46 51 (-5) 16 ©Yokogawa Elec tric Corporation

18. Slide 18: ©Yokogawa Elec tric Corporation

    17 ©Yokogawa Elec tric Corporation

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