Financial Results for FY 2017 (Year Ending March 31, 2017) May 11, 2017 (Thu.) KOITO MANUFACTURING CO., LTD.

Disclaimer with Respect to Forward-looking Statements

This presentation contains forward-looking statements concerning KOITO MANUFACTURING CO., LTD. and its consolidated subsidiaries' future plans, strategies and performance. These forward-looking statements are not historical facts; rather they represent assumptions and beliefs based on economic, financial and competitive data currently available.

Furthermore, they are subject to a number of risks and uncertainties including, but not limited to economic conditions, worldwide competition in the automotive industry, market trends, foreign currency exchange rates, tax rules, regulations and other factors.

Koito therefore wishes to caution readers that actual results may differ materially from our expectations.

. Financial Results for FY 2017 (Year Ending March 31, 2017)

Ⅰ-(1) Consolidated Net Sales

(Compared to the previous fiscal year)

(1/9)

(" billion)

FY 2016

FY 2017

Change

Remarks

(15/4~16/3)

% t o t ot a l

(16/4~17/3)

% t o t ot a l

YoY

KOITO

MANUFACTURING ( KMC)

270.8

28.0

297.7

29.2

26.9

109.9

・Domestic automobile production volume (9.19 million → 9.32 million vehicles 101.5%)

・Increase in unit price led by LED adoption

Japan

KOITO Group

138.5

158.2

19.7

114.2

KI Group

43.9

41.5

△2.3

94.5

・Decrease in information board, etc.

Subtotal

182.4

18.9

199.7

19.6

17.3

109.5

The e ffec t o f Forex

without Forex

Over s eas

Americas

169.0

177.9

8.9

105.3

△21.6

118.1

・Increase at Toyota and Honda

Europe

35.2

32.0

△3.1

91.0

△5.6

106.9

・Increase at Suzuki

China

211.5

213.4

1.9

100.9

△37.8

118.8

・Increase at VW and Nissan

Asia

84.2

89.0

4.8

105.7

△8.9

116.4

・Increase at Toyota

KI Group

13.0

9.3

△3.6

71.5

△1.6

84.3

・Decrease in railroad car equipment

Subtotal

513.0

53.1

521.8

51.2

8.8

101.7

△75.7

116.5

Total

966.3

100.0

1,019.4

100.0

53.1

105.5

FY 2016 FY 2017

US Dollar 120.2 108.7 Chinese Yuan 18.9 16.1

Elimination

△152.8

△178.0

△25.1

Consolidated

813.4

841.4

27.9

103.4

△75.7

112.8

Koito Manufacturing Co. Ltd. published this content on 11 May 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 08 June 2017 00:35:29 UTC.

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