HOYA : Presentation for the three months ended Sep.30,2018 (with memo)

FY18Q2

Financial Results

Oct 31, 2018@Station Conference Tokyo

7741.T[ADR:HOCPY US] HOYA CORPORATION

[With Memo]

Please be aware that this memo is posted for reference and is not a verbatim record of all statements made at the meeting.

© 2018 HOYA CORPORATION All Rights Reserved

1. Financial Results [Ryo Hirooka, CFO]

• 2. IT Business Overview

• 3. Life Care Business Overview

• 4. Summary

• 5. Q&A

© 2018 HOYA CORPORATION All Rights Reserved

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Financial Overview

(¥bn)	Q2 FY17	Q2 FY18	YoY	YoY(%)
Sales	135.8	142.0	+6.2	+5%
Pretax Profit	32.9	38.4	+5.5	+17%
Net Profit	26.8	31.2	+4.5	+17%
cf. Profit from
ordinary operating	33.5	38.2	+4.7	+14%
activities*
*Herein after "Operating Profit"

Achieved record-high quarterly sales, pretax profit and net profit.

© 2018 HOYA CORPORATION All Rights Reserved

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Notes RE: Non-Operating Items

Comprehensive Income Statement

(¥bn)

Q2 FY17

Q2 FY18

YoY

2

Total Revenue Expenditure

136.4 103.6

143.8 105.4

+7.4 +1.8

Pretax Profit

32.9

38.4

+5.5

Total Revenue increased in excess of sales. This was mainly due to increase in other income (¥0.8bn) from the sale of a business division.

Essentially zero losses on valuation of assets denominated in foreign currencies last year; foreign exchange loss of ¥0.8bn this year.

© 2018 HOYA CORPORATION All Rights Reserved

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