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

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Segment Information<br />

300<br />

250<br />

200<br />

SPE<br />

(Semiconductor Production Equipment)<br />

248.3<br />

20.2%<br />

229.4<br />

214.6<br />

30%<br />

25%<br />

20%<br />

60<br />

45<br />

30<br />

FPD/PVE<br />

(FPD/PV Production Equipment)<br />

(Billions of Yen) (Billions of Yen) (Billions of Yen)<br />

Sales<br />

Segment income<br />

Segment profit margin<br />

36.6<br />

Sales<br />

Segment income<br />

33.2<br />

Segment profit margin<br />

100%<br />

75%<br />

50%<br />

60<br />

50<br />

40<br />

EC/CN<br />

(<strong>Electron</strong>ic Components and Computer Networks)<br />

41.7<br />

Sales<br />

Segment income<br />

Segment profit margin<br />

44.5<br />

42.8<br />

30%<br />

25%<br />

20%<br />

150<br />

16.9%<br />

15%<br />

30<br />

15%<br />

100<br />

50<br />

0<br />

(50)<br />

50.2<br />

1H<br />

FY12<br />

2H<br />

38.7<br />

14.3%<br />

30.7<br />

1H<br />

FY13<br />

10%<br />

5%<br />

0%<br />

-5%<br />

15<br />

0<br />

(15)<br />

(30)<br />

8.0%<br />

2.9<br />

1H<br />

FY12<br />

9.2<br />

(0.6) (3.3)<br />

2H<br />

-2.0%<br />

1H<br />

FY13<br />

-36.5%<br />

25%<br />

0%<br />

-25%<br />

-50%<br />

20<br />

10<br />

0<br />

(10)<br />

3.0%<br />

2.4%<br />

1.6%<br />

1.2 1.0 0.6<br />

1H<br />

FY12<br />

2H<br />

1H<br />

FY13<br />

10%<br />

5%<br />

0%<br />

-5%<br />

1. R&D expenses such as fundamental research and element research are not included in above reportable segments.<br />

2. Segment income is based on income before income taxes.<br />

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

7<br />

Corp IR/October 31, 2012

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