DMG Mori : Announcement of Revision of Financial Forecast for FY 2020

	August 27, 2020
To whom it may concern
Company	DMG MORI CO., LTD.
Name
Representative	Masahiko Mori
	Representative Director and President
	(Securities Code: 6141
	Tokyo Stock Exchange, First Section)
Contact	Hirotake Kobayashi
	Vice President,
	Accounting / Finance HQ Executive Officer
	(Tel: [phone])

Announcement of Revision of Financial Forecast for FY 2020

DMG MORI CO., LTD. has decided to revise its consolidated financial forecast for the FY 2020 from its

announcement on May 28, 2020, considering recent business performance.

Revision of Consolidated Financial Forecast for FY2020

(January 1, 2020 to December 31, 2020)

(Unit: million yen)

Income

Basic earnings

Sales revenues

Operating

attributable to

(△loss) per

income

owners of the

share

parent

(Yen)

Previously Announced Forecast (A)

320,000

5,000

To be

To be

～340,000

～10,000

determined

determined

Forecast after revision (B)

330,000

7,000

1,000

△1.63

～340,000

～10,000

～3,000

～14.64

Difference (B) - (A)

10,000

2,000

－

～－

～－

Increase Ratio (%)

3.1%

40.0%

－

～－

～－

Ref: Results of FY2019

485,778

37,339

17,995

138.64

(Note)

・Exchange rate used for consolidated financial forecast for fiscal year 2020: JPY 110.0 /USD, 120.0 /EUR

・Basic earnings (△loss) per share is based on the earning amount which excludes earnings attributed to owners of hybrid capital.

Reasons for the Revision

For the consolidated financial forecast for the fiscal year 2020, we announced some indicators as "to be determined" due to the impact of COVID-19 on May 28, 2020.

Although it still remains unclear when the COVID-19 pandemic will end, we made a revision to the forecast based on the current business environment and the results of the second quarter.

1

The financial forecast shown above is based on information available at the time of this announcement and the

actual results may vary.

2