Slide 1: Ushio FY2007 Results Presentation
DJVASBRRUBAL 200744 F268 USHIO
Slide 2: Summary of FY March 2007 results and forecast
| 2 200743AM 200643 A #8 20075F3A Ki = xtaTi: (fF) > 2008453 Ai iti (07.01.3198 A) t PB pyres mt BIR 1,293 1,515 |17.296 1,450 65 2.3% 197 ; 205 a8 6.5% 251 A 240 11 1.4% 166 : 152 14 2.1% HLSBRARE 14.3% 13.0% 14.1% 13.5% TLR ARe 18.0% 16.6% 16.6% 16.5% CLAM 11.5% 10.9% 10.5% 10.9% EPS 107.81) 120.1
Slide 3: Quarterly forecast for fiscal 2008
PO+HASMaHER 20073AH 1Q 2Q 3Q 4Q rlhe 337 381 395 401 BRAD 53 51 54 38 i Alt 67 64 74 47 54 HAF at 43 42 49 31 FEL mM RAR 15.9% 13.5% 13.7% 9.5% FL MEM AE 19.8% 16.7% 18.7% 11.7% FEL MASSE 12.6% 11.1% 12.5% 7.8% ish
Slide 4: Net sales and operating income trends
[Pewee | TLR BRA (FA) (FA) o—o HRAHE 1,800 - 1,550 959, “a 210 | 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 erty 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 = F: 05:
Slide 5: Operating income analysis
RE (18 F) 2,130 20064F3 A 2007.04.26 2,375 2007443 A (hak) 245 70 peaeeeswensees Re waved 31. men - Re jeeeeee 1 eer 4 mits or 30 noe. fem ene cocce 1 ) EO Hae weswd 19... ame 72 pSeisecueveciews RCALRE - RACOHORE B BRAR (7A) 2006463 20074F3 A F6_L Me 3.5 = LEABE 2.3 2.2
Slide 6: B ACRALE
2,130 B ACRALE 200643A 200743 70.7% 71.5% 2006443 F 2007473 A 20073 AMY. UBERRMOITIMEL, MREIDRRERD CAO THVET. RR HKITBCLAS ushic
Slide 7: Sales by segment
| fl FIST LHEB (Fa) 1,515 dl ERM TOM 1,400 + RR BASE Ta th , 1,192 BRR SS 1,200 | 746 +000 | 570 \A92 PS 800 £ Fs 390 i ' 600 +- RAT 400|- 665 (683 ‘718 # | 563 ‘ 548 200. * 164 158 170 170 181 [aan " 20034"3 200453 A 200543 200643 5 2007473 A RRS HITBCLATS rsh
Slide 8: Results by segment
= Sth tet ll de as tk; TLR BRAG (ey 200643 2007443 all. 0 Ax wet = CAR) CF YF) (BRIN) BA igo (ac) (FY) (BRIN) FRA KCBS eS is
Slide 9: itryva7o—
itryva7o— (87) eC) Palm eeceses SSH scenes RAED = a Bi 8 ‘ cee DU Fe yYazo— -150 L 2006443 2007443A WSRRRA 254 WERRRE 227 WIABRRE 227 WAAR 251 @ccccecee (24) ushid
Slide 10: Balance sheet
# HL INS (BaF) 2006473 A 2007473 A senna a SA 663 866 SYS 493 679 EMH 4,361 4,965 604 BBA 4 1,092 280 HAS 416 413 A3 EOHH 396 679 283 BEAM RAR—Tik, BHARMED YM CKMERRLTHVET. RRLHITEBLAGS eS oii:
Slide 11: Capital expenditure and depreciation
: UIA MMA - HARA BT BA « ALTAR CHT) (Um HERE 150 ;- TREN 128 TAMER 40 8 0 20044¢3A 2005463 200643A 200743A 2008437 20044F3A 20054F3A 200643A 200743 200843 (F®) (FE) RRA HITSEAGES ushid
Slide 12: wer ]
wer ] GE) 2 MAAR 5,000 — 4,782 @—@ Ey aa a 8% 4,000 |- 20034F3 A 2004463 Ai 2005453 Ai 2006453 A 20074437 sii
Slide 13: Quantitative targets and key business strategies
定量目標 （2010年3月期 ） 営業利益 ： ２８５億円 (07 / 3月期 197億円） ROE ： １０％以上 （07 / 3月期 10.3％） <参考> 売上高 １,９００億円 （07/3月期 １,５１５億円） 重点事業戦略 デジタルシネマ事業の 液晶・半導体製造を支える製品の拡充 普及促進と収益拡大 ソリューションビジネスの拡大 最先端露光事業（ＥＵＶ）の開発強化 データプロジェクター用ランプシェアの 新製品・新分野（メディカル等）の 再拡大 早期事業化
Slide 14: Net sales trend and fiscal 2007 forecast
2007F#AR PHEYavi EN AWAL RHE (48) 1,900 2,000 (— Sy mswt - tome 74 ee aR J SO RR a tS 1,515 1,500 _ “ue we a re 1,000 500 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 aS (it) RRLHITEBLAGS eS ic
Slide 15: Cautionary notes on forecasts
ARit Hi CSBELAGS + ABH CHRREH TSBRO SH RMIT S ABLIS, EGA CAF ARE CHER SMC AAAHRLI FCS. LEBUELT. MABERDORICLY, REORM ERE CSRS RALERAR RZSMRETET REDE S-LEER ATE Fau, 2007.04.26