Slide 1: 2006
2006 5 15 1
Slide 2: Agenda
2007 5 10 Agenda 2007 3 2008 3 2
Slide 3: 7,309 8,000 8,228 +919 +228 12.6% 2.9% 1,020 +354 +70 9.1% 11.9% 12.4% 53.2%
2007 3 06 3 07 3 2 5 7,309 8,000 8,228 +919 +228 12.6% 2.9% 666 950 1,020 +354 +70 9.1% 11.9% 12.4% 53.2% 7.4% 435 820 896 +461 +76 6.0% 10.3% 10.9% 106.0% 9.3% 289 510 548 +259 +38 4.0% 6.4% 6.7% 89.6% 7.5% 3
Slide 4: (2 ) 1,162 1,350 1,359 2,432 2,900 2,926 1,270 1,550 1,567 124 233 233
2007 3 06 3 07 3 (2 5 ) 1,162 1,350 1,359 2,432 2,900 2,926 1,270 1,550 1,567 124 233 233 264 450 493 10.9% 140 15.5% 217 16.8% 260 79/12 77/ 8 77/ 8 159/29 165/18 158/22 80/17 88/10 81/14 37 46 46 67 82 80 30 36 34 464 571 571 CY05/06 147 125 125 4
Slide 5: ArF i KrF
2007 3 06 3 07 3 ArF ArF 7 ArF i 43 i 33 70 159 77 158 KrF KrF 46 41 15 13 11 15 43 56 17 34 19 41 17 36 7,8 7,8 15 20 23 32 67 80 5,6 5,6 32 25 5
Slide 6: 1,964 2,063 2,063 4,166 4,300 4,498 2,202 2,237 ,435 155 189 189 344 430
2007 3 06 3 07 3 2 5 1,964 2,063 2,063 4,166 4,300 4,498 2,202 2,237 2,435 155 189 189 344 430 457 8.3% 189 10.0% 241 10.2% 268 79 86 86 134 205 209 55 119 123 341 340 340 711 650 592 370 310 252 118 90 90 202 230 264 84 140 174 394 500 593 6,323 6,600 7,554 6
Slide 7: 7% 7% 15% 20% 30% 48% 30% 43% 15% 15% 18% 16% 33% 32%
2007 3 06 3 07 3 7% 7% 15% 20% 30% 48% 30% 43% 15% 15% 18% 16% 33% 32% 34% 37% 7
Slide 8: 7.5% 34 8.3% 40 8.3% 41 06 1% 2% 15% 17% 41% 40% 20%
2007 3 06 3 07 3 243 273 273 549 600 612 306 327 339 7 10 10 41 50 51 7.5% 34 8.3% 40 8.3% 41 06 3 07 3 1% 2% 15% 17% 41% 40% 20% 22% 23% 19% 8
Slide 9: (2 ) 20 21 3.8% 18 3.7% 9 3.7% 10 06 30% 24% 27%
2007 3 06 3 07 3 (2 5 ) 228 263 263 498 540 572 270 277 309 1 11 11 19 20 21 3.8% 18 3.7% 9 3.7% 10 06 3 07 3 30% 24% 27% 27% 13% 17% 17% 3% 14% 3% 13% 12% 9
Slide 10: 50% 2007 B/S 46.5% 45% 40% 35.2% 30.9% 35% 8,000 7,489 8,000 7,489 30%
50% 2007 3 B/S 46.5% 45% 40% 35.2% 30.9% 35% 8,000 7,489 8,000 7,489 30% 6,909 6,909 7,000 6,334 839 449 7,000 6,334 219 6,000 1,489 6,000 1,376 1,251 4,005 5,000 5,000 4,476 4,000 2,388 2,464 4,000 4,372 2,456 3,000 3,000 478 440 385 2,000 2,000 3,484 1,000 2,023 2,218 2,257 2,433 1,000 1,962 0 0 0
Slide 11: 3,000 5.0 2,456 2,464 2,500 2,388 4.5 4.5 2,000 1,500 1,425 1,493 4.0 4.0
2007 3 3,000 5.0 2,456 2,464 2,500 2,388 166 169 116 111 4.5 4.5 2,000 1,500 1,425 1,493 4.0 4.0 1,000 3.5 3.5 500 753 621 0 3.0 05/3 06/3 07/3 05/3 06/3 07/3 11
Slide 12: / 1,953 2,000 1,788 1,500 1,053 1,000 60 358 1,455 1,455 40 30 500
2007 3 / 1,953 2,000 1,788 120 100 498 333 100 1,500 74 80 1,053 1,000 60 358 1,455 1,455 40 30 500 695 20 0 0 05/3 06/3 07/3 05/3 06/3 07/3 12
Slide 13: 2007 3
2007 3 13
Slide 14: Agenda
2007 5 10 Agenda 2007 3 2008 3 14
Slide 15: 8,228 9,000 +772 1,020 1,000 -20 12.4% 11.1% 900 +4 10.9% 10.0% 548 550
2008 3 07 3 08 3 8,228 9,000 +772 1,020 1,000 -20 12.4% 11.1% 896 900 +4 10.9% 10.0% 548 550 +2 6.7% 6.1% 15
Slide 16: 1,359 1,400 2,926 3,200 1,567 1,800 440 16.8% 260 13.8% 240 77/ 8 75/10
2008 3 07 3 08 3 1,359 1,400 2,926 3,200 1,567 1,800 233 200 493 440 16.8% 260 13.8% 240 77/ 8 75/10 158/22 165/25 81/14 90/15 46 23 80 40 34 17 571 510 CY06/07 125 70 16
Slide 17: ArF i ArF
2008 3 07 3 08 3 ArF EUVL ArF 1% 4% ArF 13% i 21% i 49% 158 36% 165 ArF KrF KrF 37% 26% 13% 3% 8% 9% 27% 19% 37% 22% 14% 23% 18% 11% 9% 7,8 29 30 40 80 7,8 45 40 5,6 5,6 25 31 17
Slide 18: 2,063 2,250 4,498 4,800 2,435 2,550 480 10.2% 268 10.0% 280 86 130 209
2008 3 07 3 08 3 2,063 2,250 4,498 4,800 2,435 2,550 189 200 457 480 10.2% 268 10.0% 280 86 130 209 250 123 120 340 380 592 750 252 370 90 190 264 350 174 160 593 700 7,554 7,900 18
Slide 19: 7% 5% 20% 30% 21% 29% 43% 45% 18% 16% 18% 17% % 34%
2008 3 07 3 08 3 7% 5% 20% 30% 21% 29% 43% 45% 18% 16% 18% 17% 32% 34% 35% 30% 19
Slide 20: 8.3% 9.0% 50 07 3 08 3 2% 2% 17% 15% 40% 42% 22%
2008 3 07 3 08 3 273 280 612 670 339 390 10 10 51 60 8.3% 41 9.0% 50 07 3 08 3 2% 2% 17% 15% 40% 42% 22% 22% 19% 19% 20
Slide 21: 3.7% 3.3% 10 07 3 08 3 30% 24% 21% 34% 15% 17% 14%
2008 3 07 3 08 3 263 300 572 600 309 300 11 10 21 20 3.7% 10 3.3% 10 07 3 08 3 30% 24% 21% 34% 15% 17% 14% 3% 18% 12% 3% 9% 21
Slide 22: 1 226 336 200 208 202 302 197 300 150 200 100 50 100
2008 3 350 600 320 550 304 300 500 472 258 250 223 225 270 400 371 226 336 200 208 202 302 197 300 150 200 100 50 100 0 0 04/3 05/3 06/3 07/3 08/3 04/3 05/3 06/3 07/3 08/3 22
Slide 23: / 1000 00 366 200 14 0 -69 -105 -200 -83 -224 -400 04/3
2008 3 / 129 150 100 74 100 30 20 50 1000 0 800 637 600 471 413 400 366 200 14 0 -69 -105 -200 -83 -224 -400 04/3 05/3 06/3 07/3 08/3 23
Slide 24: 2008 3
2008 3 24
Slide 25: Agenda
2007 5 10 Agenda 2007 3 2008 3 25
Slide 26: 118.05 +130 +8 157.33 +120 +12 +250 +20 2008 3 08 3 115 150
2007 3 07 3 07 3 115 118.05 +130 +8 150 157.33 +120 +12 +250 +20 2008 3 08 3 115 150 26
Slide 27: 10,000 9,000 4,100 / 4,900 9,000 8,000 ,000 1,020 1,000 580 580 7,000 71
2008 3 10,000 07 3 08 3 9,000 4,100 / 4,900 9,000 440 420 8,000 1,000 1,020 1,000 580 580 7,000 71 60 2,500 6,000 195 160 5,000 371 360 896 900 4,000 525 540 -17 -10 3,000 5,500 330 340 2,000 232 210 1,000 548 550 316 340 0 27
Slide 28: 2,400 1,900 132 773 109 118 105 567 773 794 1,400 690 703 586
2,400 149 157 159 131 133 138 155 182 1,900 119 138 168 138 132 773 109 118 105 567 773 794 1,400 690 703 586 472 900 1,369 1,177 970 994 1,025 989 1,074 1,066 400 -82 -86 -86 -83 -97 -88 -105 -89 -100 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2005 FY2006 28
Slide 29: 3 10 128 127 50 74 106 206 90 140 125 40 90 65
390 11 340 15 290 133 240 14 11 26 190 13 10 5 105 24 34 140 3 10 128 127 50 74 106 206 90 140 125 40 90 65 49 64 62 -3 -2 -1 -3 -3 -10 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2005 FY2006 29
Slide 30: ROE and D/E
05 3 06 3 07 3 ROE(%) 13.1 13.2 18.5 D/E ( ) 100 74 30 65.2 78.2 146.4 ( ) 530.4 658.0 871.7 30
Slide 31: NIKON CORPORATION
NIKON CORPORATION 31