Analyst and Investor Briefing on the Fiscal Year Ended March 31, 2012 (FY2012.3)

[ Image ] Presenter:Mitsuru Umemura President and Representative Director Yamaha Corporation

Presenter:Mitsuru Umemura President and Representative Director Yamaha Corporation

 Q&As on the presentation

Analyst and Investor Briefing on the Fiscal Year Ended March 31, 2012 (FY2012.3)

Overview of Performance in FY2012.3

Performance in FY2012.3

Performance by Business Segment in FY2012.3

Impact of Japanese Earthquake and Thai Floods

FY2012.3 Operating Income Analysis

Musical Instruments

Musical Instruments: Sales by Region

Musical Instruments: Sales by Region

Musical Instruments: Sales by Product Category

AV/IT

Electronic Devices

Others

FY2013.3 Business Environment and Performance Forecast

Forecast for Performance in FY2013.3

Forecast for Performance by Business Segment in FY2013.3

FY2013.3 Sales and Operating Income Analysis (Projection)

Musical Instruments: Projections

Musical Instruments: Sales by Region (Projections)

Musical Instruments: Sales by Product Category (Projections)

Emerging Market Sales

AV/IT: Projections

Electronic Devices: Projections

Others: Projections

Capital Expenditure/Depreciation/R&D Expenses

Inventories

Balance Sheet Summary

Return to Shareholders

Priorities for Final Year of YMP125

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.