Briefing on the Musical Instruments Business

[ Image ] Presenter:Mitsuru Umemura Managing Director

Presenter:Mitsuru Umemura Managing Director

[ Image ] Presenter:Hiroo Okabe Director

Presenter:Hiroo Okabe Director

YAMAHA CORPORATION Briefing on the Musical Instruments Business

Outline of Todayfs Presentation

I. Outline of performance in the fiscal year ended March 31, 2006 (FY2006.3) and projections for FY2007.3

Outline of Performance in FY2006.3

Forecast for FY2007.3

Forecast for FY2007.3

Worldwide Sales Growth by Product

Worldwide Sales Growth by Region

Breakdown of Operating Income

II.Progress in implementing the YSD50 Medium-term Business Plan and post-YSD50 measures

Medium-term Business Plan

Breakdown of Improvement in Income

Progress in Implementing YSD50

Worldwide Sales Growth by Product:YSD50 vs. New Projections for FY2007.3

Worldwide Sales Growth by Region:YSD50 vs. New Projections for FY2007.3

Sales Growth in the Japanese Market

Sales Growth in the Japanese Market

Sales Growth in the North American Market

Sales Growth in the North American Market

Sales Growth in the European Market

Sales Growth in the European Market

Sales Growth in the Chinese Market

Sales Growth in the Chinese Market

Sales Growth in Other Markets

Sales Growth in the Professional Audio Equipment Market

Sales Growth in Professional Audio Equipment

Musical Instruments Production Network

Manufacturing Reforms/Manufacturing Base Strategy

Manufacturing Reforms/Manufacturing Base Strategy

Manufacturing Reforms/Manufacturing Base Strategy

Post-YSD50 Measures

Post-YSD50 Measures

Post-YSD50 Measures

In this report, the divs forecast for the Company's future performance have been calculated on the basis of information currently available to Yamaha and the Yamaha Group. Forecasts are, therefore, subject to risks and uncertainties. Accordingly, actual performance may differ greatly from our predictions depending on changes in operating and economic conditions, demand trends, and the value of key currencies, such as the U.S. dollar and the euro.