Ushio Inc. · TSE:6925

Ushio — Q3 FY2008/3 Earnings Presentation

12 slides from Ushio's earnings presentation, Jan 31, 2008

  1. Slide 1: Third quarter FY2008/3 earnings presentation

    JUDAS RUB AL 2008453 Ai S3O+H RARE 2008471 A318 USHIO

  2. Slide 2: Consolidated results summary

    TAPE 200843A Hi (18) 3044 (10H ~12A) 1~ 34H) (4A ~12A) a3) (4A ~3A) 2007473 AHA BE Ag P SiMe RAMA 2007443 AHA PE ae P sss a 2007443 AHA 200g gm sata Nae (’06.10~12) MQ Aliea P32) ('06.4~12) MGA) ('06.4~'07.3) (@yA. Gai: ie)) LR 395 13 EE EN 1.550 wens «EES ee 166 17 [0 eA 74 rig 203 40.6% BI 255 1.4

  3. Slide 3: Multi-year sales and profit trend

    (48F5) (48 F9) 2003/3 = 2004/3 + 2005/3 2006/3 2007/3 peony 2003/3 2004/3 2005/3 2006/3 2008.01.31 2007/3 2008/3 (F®)

  4. Slide 4: Quarterly results and margins

    | Ot HME BO 20084F3 A HA (FA) 1Q 2Q 4Q (78) cL 360 384 439 Bala 48 59 44 Ee Fl at 66 65 52 4 AAA at 46 39 34 FELLER AER 13.5% 15.4% 10.0% LBA 18.4% 16.9% 11.8% FEL AMA 12.8% 10.2% 7.7% vee

  5. Slide 5: Quarterly margin and exchange rate trends

    $ DUMBO | Le BRA tt o—e mRHRE (83) (f€FA) 100 - 15.9% 15.4% 15.9% 13.5% 13.7% 13.5% 439 ee ay 9A 350 250 2007 2007 2007 2007 + 2008 2008 1a 20 32 40 “10 “2Q 3A 4Qcm (2006.9) (2007.3) (2007.9) (2008.3)

  6. Slide 6: Balance sheet summary

    sea (HF) 2,427 52 39 Cooeceeecco0e0c0 RAS 2,375 ecvcccccecccccs RMF + Ths en Ais a. ee kLRHARE OHNE cowed occces ALEERE Ai2 coccccceccccecs SHOE RHE - BRT OHO RE Ble AR (7A) 2007/3 2007 /4~12 2007/3 2007/12 5b ite 3.3 3.3 REE 2.2 2.5 RRS HICBCLAIES: sii

  7. Slide 7: Equity ratio and financial position

    i Aik - see | ie (489) @asevecnccceens HE - BS eovce EO FMA ee ccewesecccese su BoeALS 2007/3 2007/12 2007/3 2007/12 71.5% 71.4% ee vsiic Roe

  8. Slide 8: Quarterly results by segment

    BSCE (oH) (fF) 500 - 395 401 1 360 384367 400 |- 337 12 x5 12 Q crvcvene RERMR + ZO 8 6 CU oe veee+ FRBASEE HH 2 104 hity 200 pos 176 164 300 » 161 Wg voooe BRAS HEE + 152 & : 77 oo. 2 44 a 196 194 100 | ¥ - 183 hao 179 189 seocee CRIT x 2 ....... 2007/1Q 2007/2Q 2007/3Q 2007/4Q 2008 /1Q 2008 /2Q 20

  9. Slide 9: Segment sales and operating profit

    PTE Hb All de ae thi Le Ax ey = (AER) CPF) (BRAN) BA () 2006/4~12 ME 2007/4~12 2008.01.31 BRA met = CALA) CP 97) BRIN) 2006,/4~12 NN 2007,74~12

  10. Slide 10: Segment results comparison

    soe DUH YATO— -150 L 2006//4~12 2007 /4~12 MERSRR 227 MERERR 251 MAREBE 319 MARERE 279 RRIHITSCLATES shia

  11. Slide 11: Capital expenditure, depreciation and R&D trends

    | ieee - MMAR - AA aia aR UMA WRMER (18 FA) (HFA) 150 - (MN RAE UE LANE 80 128 60F 40+ | i I 0 - —— 2004/3 2005/3 2006/3 = 2007/3 += 2008/3 2004/3 2005/3 2006/3 2007/3 2008/3 (FE) (FH) KE RAO2000F3ASMRRISISELT. BMPESAM. 97 ARNRMLENHMCSOTHVET. RRS HICBBCLATS 2008. 1.31 USHIO

  12. Slide 12: Cautionary note on forward-looking statements

    ARI HiCBELAS * RAS CAMREN THWSHRO St RMIT S RIBLIL, BA CAF Fl RES SRSA MLE P BCT. LEMWELT. HAGEAOD BIEIC LY, RRO RH (LECMSA THOR BiB LEAS RESBACTS A REM HSCLEB RAKE Fel),

Ushio — Q3 FY2008/3 Earnings Presentation on 6ix