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Presentations ( 1.2MB) - Tokyo Electron Limited (TEL)

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Profit and Loss<br />

FY12 FY13 FY13<br />

1H 2H 1H<br />

1H Forecast<br />

(7/30)<br />

Net Sales 326.3 306.7 266.6 268.0<br />

SPE 248.3 229.4 214.6 216.0<br />

FPD/PVE 36.6 33.2 9.2 9.0<br />

EC/CN 41.0 43.8 42.4 43.0<br />

Others 0.2 0.2 0.2 -<br />

113.5<br />

97.9<br />

85.6<br />

Gross profit<br />

-<br />

(34.8%) (31.9%) (32.1%)<br />

SG&A 76.6 74.3 73.4 -<br />

Operating<br />

income<br />

36.8<br />

(11.3%)<br />

23.5<br />

(7.7%)<br />

12.2<br />

(4.6%)<br />

(Billions of Yen)<br />

9.5<br />

(3.5%)<br />

Net income 26.6 10.0 6.0 6.0<br />

EPS(yen) 148.85 56.20 33.99 33.49<br />

1. SPE:Semiconductor Production Equipment, FPD/PVE:Flat Panel Display and Photovoltaic Panel Production Equipment, EC/CN:Electric Components and Computer Networks<br />

2. Numbers shown in ( ): Profit ratios<br />

3. Profit ratios are calculated using full amounts, before rounding.<br />

3<br />

Corp IR/October 31, 2012

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