Analyst and Investor Briefing on the Third Quarter of the Fiscal Year Ending March 31, 2013 (FY2013.3)

[ Image ] Presenter:Motoki Takahashi Director and Managing Executive Officer Yamaha Corporation

Presenter:Motoki Takahashi Director and Managing Executive Officer Yamaha Corporation

Yamaha Corporation Analyst and Investor Briefing on the Third Quarter of the Fiscal Year Ending March 31, 2013 (FY2013.3)

Overview of Performance in the Third Quarter (Three Months)

Performance in the Third Quarter of FY2013.3 (Three Months)

Performance by Business Segment in the Third Quarter of FY2013.3 (Three Months)

Musical Instruments: 3Q Overview

AV/IT: 3Q Overview

Electronic Devices: 3Q Overview

Others: 3Q Overview

Performance in the First Three Quarters of FY2013.3

Performance by Business Segment in the First Three Quarters of FY2013.3

FY2013.3 1-3Q Operating Income Analysis

Outlook for Fourth Quarter and Full Year

Forecast for Business Performance in the Fourth Quarter of FY2013.3 (Three Months)

Forecast for Performance by Business Segment in the 4Q of FY2013.3 (Three Months)

Forecast for Performance in FY2013.3 (Full Year)

FY2013.3 Full Year Forecast for Performance by Business Segment

FY2013.3 Full Year Operating Income Analysis

Musical Instruments: Full Year Projections

Musical Instrument: Sales by Region

Musical Instruments: Sales by Product Category

AV/IT: Full Year Projections

Electronic Devices: Full Year Projections

Others: Full Year Projections

Capital Expenditure/ Depreciation/ R&D Expenses

Inventories

Balance Sheet Summary

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.