Ushio Inc. · TSE:6925

Ushio — H1 FY2008 Earnings Presentation

13 slides from Ushio's earnings presentation, Oct 29, 2007

  1. Slide 1: Interim results briefing, October 29, 2007

    ASRS 20074F10A 298 RRS HICBELAHS

  2. Slide 2: Results summary and forecast for fiscal year ending March 2008

    JEthSe#A 2008473 Ai EH ae 2007 SAM ee Sem 2007 SAM LE 718 1,515 meat 10 10 Fl Boa 197 ees 130 123 [FI GDS 251 “eat 85 981 [Ge 166 FLMERNGE 14.6% 13.0% 13.0% 13.5% FLREMARE 18.2% 15.9% 16.6% 16.5% FLBUMAB 11.8% 10.5% 10.9% 10.9% EPS 61.657) 58.839 120.169 = 122.759 ROE 5.5% 4.7% 10.3% 9.6% mem = - Ea

  3. Slide 3: Consolidated net sales and operating income trend

    SHAS HSHETS 200843 AW 2003/9 2004/3 2004/9 2005/3 2005/9 2006/3 2006/9 2007/3 2007/9 rt (RL) 2007.10.29 GE) BREW A-—2ORF Bel at 2003/9 2004/3 2004/9 2005/3 2005/9 2006/3 2006/9 2007/3 2007/9 et (iL) BRA RRL HITBCLATES USHIO

  4. Slide 4: Operating income analysis

    2007/3 [2 2007/9 ee 57 cescweed 9. BES ooo MSO eI eH . RS Ai6 essecceceesessws 5 hit seewewes 21 oe. fA er: 29.00... ZO AEM ‘axeuexe 19... SBEERE 25 ccccccccccccece REAERAE - PACTOMOSE M@ BAR (+A) 2007/3 2007/9 seit 3.3 3.3 its 2.2 2.5

  5. Slide 5: Profit and margin overview

    : Ali - maz (8) 2,375 2,432 97 RLF - Rite EO AR B BCRALE 2007/3 2007/9 2007/3 2007/9 71.5% 70.4% RRS KITBELARS eS 65s I

  6. Slide 6: Segment results trend

    : PRISE LEB CE) SLEW A—2ORF 796 (4 F) 744 San 31 00 21 + ERM TO 700 | Te Secceee> RBA SEH 265 | 600 |- an em 231 Joe 337 | 500 = zs PRE 400+ # 300 - _ oceeee BURST L 359 385 200 ¥ _ 354 100 | ; 0 | | 2005/9 2006/3 2006/9 2007/3 2007/9 asi

  7. Slide 7: Segment sales and operating income

    PUT CES lS ak | CE) SLENA—-2ORF Be Fl it 23 ° AA aot (de) (FF) (BR) BA HB CAE) CF SP) (RRND Mm 2006/9 Mm 2007/9 (2006/9 mm 2007/9 2007.10.29 USHIO |

  8. Slide 8: Segment results comparison

    GE) SX EWMN—Z2ORF lm 2006/9 mmm 2007/9 ai Ht (ACAD CP OF) CRD CE AH) ren

  9. Slide 9: Capital expenditure and depreciation trend

    | 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) KYRA O2008F3IAPMRICIMDSELT. BMPESAH, LMRMSANGMe soTHVET. RRS HICBBCLATS 2007.10.29 USHIO

  10. Slide 10: Cash flow and operating income by region

    (8A) GE) SRENA—2ORF 120 see SSR : s°ereee RAB 80- 93 : soos ARTE OF f 47: (3 > (46): ° 19 : 28 IY—#evyyYazoa— -40 |- -80 = 2006/9 2007,//9 HERA 227 WSRSRm 251 WARSBm 294 WAWMRRm 292 *% ( ) ASHER RRL VHT 2002

  11. Slide 11: Balance sheet summary

    rr es il GE) SX EMNA—-2ORF (BAR) 2006/9 2007/9 =e mest as 3,057 290) SHAR 392 593 201 Sie 4S 344 427 83 ZOHH 2,291 2,037 A254 BBR 458 728 270 XA 245 166 A79 ZOKh 213 562 349 KANRK—Sik, BHARBE DY ChBERRLTHET. RRA HiCBCLAIS a 5c

  12. Slide 12: Quarterly trend

    2,000 — 2007.10.29 GE) #2 WRAR 4,278 4,488 = “ene <p eel 3,939 4098 lg a 20054F3 A 20054F9 A 2006473A =. 20064F9 FA 20073 ©. 20074F9F HA Oo-e RAMEY, BARMMLAORRARERALTHVET. = ae ** ant GERMS TE. RISER LIER)

  13. Slide 13: Cautionary note on forward-looking statements

    ARS HICSBLACES * RAH CAMRSEN THSARO SH RMIT SRLS, GL CAF Al BES FRCS AAH GLE PRCT. LEMUELT, HRAGBAODEILICLY, RRO RH a WOTRABLCLKEKCRESBREGS A EMHSC LEB SAKES Fab), 2007.10.29

Ushio — H1 FY2008 Earnings Presentation on 6ix