Trend Micro Incorporated · TSE:4704

Trend Micro — Q2 1999 Earnings Presentation

26 slides from Trend Micro's earnings presentation, Aug 19, 1999

1. Slide 1: ( ) ( ) ( ) 5,631 ( 19.6 ) 1,813 ( 80.4 )

   ( ) ( ) ( ) 5,631 ( 19.6 ) 1,813 ( 80.4 ) 1,916 ( 60.5 ) 4,710 ( 45.3 ) 1,005 ( 1.1 ) 1,194 ( 15.4 ) 10,216 2,426 2,412 ( ) ( ) ( ) ( ) 949 ( 40.8 ) 45 19 6.3 10.5 34.0 674 ( 26.5 ) 37 47 20.9 19.5 25.4 1,053 55 50 12.3 21.0 23.6 19,164 15,680 81.8 740 80 6,727 3,561 52.9 197 87 17,456 14,240 81.6 6

2. Slide 2: 3,029 11.9 1,288 79.1 60.0 6,900 18.1 1,700 29.8 38.9 - 2 -

   3,029 11.9 1,288 79.1 677 60.0 6,900 18.1 1,700 29.8 850 38.9 - 2 -

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14. Slide 14: ( ) ( ) ( ) 3,029 ( 11.9 ) 1,220 ( 87.7 )

    ( ) ( ) ( ) 3,029 ( 11.9 ) 1,220 ( 87.7 ) 1,288 ( 79.1 ) 2,708 ( 33.7 ) 650 ( 16.1 ) 719 ( 9.0 ) 5,843 1,646 2,422 ( ) ( ) ( ) 677 ( 60.0 ) 32 27 423 ( 11.3 ) 23 53 1,391 73 28 21,005,117 18,000,000 18,991,031 0 0 0 0 10 0 16,547 14,887 90.0 703 28 6,230 2,660 42.7 147 79 15,745 14,131 89.7 678 19 2

15. Slide 15: 5,631 19.6 1,916 60.5 40.8 13,500 32.1 3,000 24.4 1,500 42.5 - 2 -

    5,631 19.6 1,916 60.5 949 40.8 13,500 32.1 3,000 24.4 1,500 42.5 - 2 -

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