HOYA : Presentation for the three months ended Jun.30,2019

FY19Q1

F i n a n c i a l R e s u l t s

July 30, 2019@Station Conference Tokyo

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H O Y A C O R P O R A T I O N

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1. Financial Results [Ryo Hirooka, CFO]
2. IT Business Overview
3. Life Care Business Overview
4. Summary
5. Q&A

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Financial Overview

(¥bn)	Q1 FY19	Q1 FY19	YoY	YoY(%)
Revenue	138.9	140.8	+1.9	+1%
Pretax Profit	35.2	37.0	+1.8	+5%
Net Profit	28.5	30.1	+1.7	+6%

cf. Profit from

ordinary operating 35.3 38.5 +3.1 +9% activities*

*Herein after "Operating Profit"

[Internal Note]

Sales slightly lower than market expectations.

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Constant Currency Basis (CCB)

	Previous	Current
(¥bn)	FX Impact		YoY	YoY(%)
Rate (A)	Rate (B)
Revenue	143.0	140.8	-2.2		+4.1	+3%
Pretax	37.2	37.0	-0.1		+2.0	+6%
Profit
Net Profit	30.2	30.1	-0.1		+1.7	+6%

Average Rates	(A)Q1 FY18	(B)Q1 FY19	Variance
US$	¥109.53	¥109.67	-0.1%
EURO	¥129.01	¥122.87	+4.8%
BAHT	¥3.39	¥3.47	-2.4%

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Notes RE: Special Items

		Comprehensive Income Statement
(¥bn)	Q1 FY18	Q1 FY19	YoY
Income	139.9	142.4	+2.5
Expenses	104.7	105.4	+0.7
		D&A	6.8	8.4	+1.5
		Other Expenses	30.1	28.6	-1.5
Pretax
	Profit	35.2	37.0	+1.8

Due to applying a new lease accounting policy etc., D&A increased while other expenses decreased.

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