Slide 1: Lighting-Edge Technologies
Lighting—€dge Technologies
Slide 2: Consolidated results and forecast summary
(8) 200743AM 20083 AM Aan: PE eZ I4 i AIM cle 1,515 1,481 A2.2% 1,550 A69 2.6% 201 210 A9 2.2% 233 255 A22 5.1% 166 155 A6.5% 169 A14 3.3% FLBBRAGE 13.0% 13.5% 13.5% 13.5% FLEA 16.6% 15.7% 16.5% 16.1% LB MMAEE 10.9% 10.5% 10.9% 10.5% EPS 120.164 112.969 123.159 117.07F] ROE 10.3% 9.4% 9.6% 9.6% mY 2
Slide 3: Quarterly results
2008453 A A (fea) 1Q 2Q 3Q 4Q rLe 360 384 367 371 BA 48 59 59 34 Ee Al St 66 65 73 30 4 AF ot 46 39 50 20 TLeae RARE 13.5% 15.4% 15.9% 9.3% FLARE 18.4% 16.9% 19.8% 8.1% Cleats 12.8% 10.2% 13.6% 5.3% USHIO ton:
Slide 4: Multi-year financial trends
bis Bl at 900" FFP) hid 2003/3 2004/3 2005/3 2006/3 2007/3 2008/3 preety 2003/3 2004/3 2005/3 2006/3 2007/3 2008/3 = ¥ USHID tighting—edge Technologies
Slide 5: Operating profit change analysis
(48) 2,375 (Hm) 2,167 A209 22 Fe RAS A58 seeececoeesecee SRF : THES A40 eoccccoce ' coccoe Ay MMiEX Coccccceccccces EBRHMAE Mc cccccce 8 ccccce EO toh BE — 21 oo. HEE RE | RUBERE - RAT OWORE M GeAR (7A) 2007423A 2008443 A + 3.3 3.2 2007443 A 200843 Fi EES GRE 22 2.4 USHIDO tishtino—eoge technologies
Slide 6: Ratio analysis
2,167 @ ACRALE 20073A = - 20084F 3A 71.5% 74.3% 2007443 A 2008443 A USHIO Lighting—€dge Technologies
Slide 7: Sales by segment trends
1,600 ee Ua. |, a, ) |, i ns . 1,293 51 AQ oocoeooo FERRER ZOD HH @ ccoee RR BRSE TS Hh 1,400 |— 1,200 |- i aaa 1,000 |— z @ cecvce PRE 800 |— & é oo | & Z 758 @ cccce BIT “| 4 an . @ cecce Nosy 181 0 “200443. 200543 5 20064F3 Ai 2007463 A 200843 A USHIO tignting—eage technologies
Slide 8: Segment results and forecast
eat 2007473 1,000 — (2008443 A 150 BA M7 = (ALK) (PDF) (BRI) BF it le 2007438 1) 200843 A Ax mt | (aR) (FP YP) (BN) USHID tighting—edge Technologies
Slide 9: Segment sales breakdown
* ( ) ASBIR seeveese oe So I] 098 DU — Fy ya zo (A76) 1 eoccce BE (105) 20074F3 FHA 2008453 Fi #A WAREeRe 227 WERSBA 251 WARRAm 251 PARA 277 @eeeeeeee (26) USHID tighting—edge Technologies
Slide 10: Balance sheet
(BAF) 2007473 A 2008443 A ER BRN 6,510 5,835 A675 SA 866 1,194 327 ZHAAF 679 833 153 ABER 955 = A955 EO th 4,010 3,808 A202 BRnARA RAB ABER EOtth 679 831 152 mene 548 8.260 Ata KAA—Slk, FHARMEDYSTKMERRLTHVET. USHID tighting—edge Technologies
Slide 11: Cash flow and capital expenditure trends
AEA « RMA EE RR ot 128 2005/3 2006/3 2007/3 2008/3 2009/3 (Fe) 60 40 WAAR iil 2005/3 2006/3 2007/3 2008/3 2009/3 (#2) USHID tighting—edge Technologies
Slide 12: Trends in key financial metrics
GE) @& MAAR (A) 5.000 — 1538 4,681 4,278 Sap —e 3,939 ial 3,447 3,000 |— 2004453 A 20054F3 A 20064F3 A 2007473 A 20084F3 A Ss Ee @—e an XO008EIAM EY. HARKMIOCRAMERLTHY ET. GHERMIC OU C. FUBICRRA LVTER) USHIO Lighting—€dge Technologies
Slide 13: Business priorities
◆ デジタルシネマ事業の多角的普及促進 ◆ 環境・資源を念頭においた事業展開 ◆ データプロジェクタ用ランプの高シェア堅持 ◆ ＬＥＤの事業展開 ◆ 液晶・半導体・高精細プリント基板分野を支える製品の拡充 ◆ 最先端露光事業（EUV）の開発強化 ◆ 新製品・新規分野の事業化と既存製品の強化
Slide 14: Long-term trend chart
BR mAlscl mits (HF) 2,000 ME awn - wes DP) RRA Aikin Res > maT Ma 07> 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 1,900 2008/3 2011/3 (it) USHID tishting—eage technologies