Estimates for the year ending March 31, 2009

(Revised on October 31, 2008)

Millions of Yen

FY2008
Estimates for the year
ending March 31, 2009
YoY change
Net sales 906,091 540,000 -40%
Semiconductor production
equipment
726,439 344,000 -53%
FPD production equipment
68,016 92,500 +36%
Electronic components/Computer network
111,181 103,000 -7%
Other
454 500 +10%
Operating income
168,498
12,000
-93%
Ordinary income 172,713 16,500 -90%
Income before income taxes 169,219 16,000 -91%
Net income 106,271 8,000 -92%
Depreciation
21,413
23,000
Capital expenditures 22,703 20,000
R&D Expenses 66,072 63,000

Forecasts of TEL's performance and future prospects and other types of information published on this website are made based on information available at the time of publication. Actual performance and results may differ significantly from the forecasts described here due to changes in various external and internal factors, including the economic situation, semiconductor/FPD market conditions, intensification of sales competition, TEL's ability to respond to rapid technological innovation, safety and product quality management, and intellectual property-related risks. TEL is not liable for any damage caused by use of information on this website, nor is the company under obligation to constantly revise forecasts and publish the revised forecasts whenever new information arises. For details of factors that may affect TEL's performance, please see TEL's annual reports.