-- Explanatory Material of Group Company for the Fiscal Year Ended March, 08 Makino Milling Machine Co., Ltd Apr. 6, 08 Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Consolidated Order by destination Makino Milling Machine Co., Ltd -- FY07 Actual,980 FY08 Plan,900 Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Consolidated Order by industry -- 00 mil yen 600 500 00 Others Die&Mold Aerospace Production Machinery FY07 Actual,980 FY08 Plan,900 00 00 00 0 00 0 0 0 0 05 06 07 08 FY Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Order of Makino -- Nonconsolidated 00 mil yen 00 80 Others Europe North America Asia Japan 60 0 0 0 00 00 00 00 005 006 007 008 009 00 0 0 0 0 05 06 07 08 Year Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
00 mil yen,000,500 Others Europe North America Asia Japan Order of JMTBA -5-,000 500 0 00 00 00 00 005 006 007 008 009 00 0 0 0 0 05 06 0708 Source: Japan Machine Tool Builders' Association Year Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
-6- Nonconsolidated JMTBAMakino (non-consolidated) Order Makino 00 00 mil yen) JMTBA,000 80,600 60,00 0 800 0 00 0 00 00 00 00 005 006 007 008 009 00 0 0 0 0 05 06 0708 Year Source: Japan Machine Tool Builders' Association Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved 0
-7- Nonconsolidated JMTBAMakino (non-consolidated) Domestic Order Makino 50 00 mil yen JMTBA,000 0 800 0 600 0 00 0 00 0 00 00 00 00 005 006 007 008 009 00 0 0 0 0 05 06 07 08 Source: Japan Machine Tool Builders' Association 0 Year Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
-8- Nonconsolidated JMTBAMakino (non-consolidated) Overseas Order Makino Milling Machine Co., Ltd Makino 60 00 mil yen JMTBA,00 0 800 0 00 0 00 00 00 00 005 006 007 008 009 00 0 0 0 0 05 06 0708 Year Source: Japan Machine Tool Builders' Association Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved 0
-9- Nonconsolidated Makino Order 00 mil yen 00 50 Overseas Domestic FY07 Actual 98 FY08 Plan 980 00 50 00 50 0 00 0 0 0 0 05 06 07 08 FY Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
-0- Nonconsolidated Domestic Order Makino Milling Machine Co., Ltd 00 mil yen 0 00 Others Die&Mold Aerospace Production Machinery FY07 Actual 5 FY08 Plan 7 80 60 0 0 0 00 0 0 0 0 05 06 07 08 FY Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved Makino Milling Machine Co., Ltd Apr. 6, 08 0 50 00 50 00 50 00 00 0 0 0 0 05 06 07 08 (mil S$) FY Others Die&Mold Aerospace Production Machinery -- Asian subsidiary Order by industry
Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved Makino Milling Machine Co., Ltd Apr. 6, 08 0 50 00 50 00 50 00 00 0 0 0 0 05 06 07 08 (mil S$) (FY Other Areas India China -- Asian subsidiary Order by area
Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved Makino Milling Machine Co., Ltd Apr. 6, 08 -- US subsidiary Order 0 0 60 90 0 50 80 00 0 0 0 0 05 06 07 08 (mil US$) FY Others Die&Mold Aerospace Production Machinery
Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved Makino Milling Machine Co., Ltd Apr. 6, 08 -- Europe subsidiary Order 0 0 0 0 0 50 60 00 0 0 0 0 05 06 07 08 mil FY Others Die&Mold Aerospace Production Machinery
Definition for industries shown in explanatory note -5- Makino categorizes its market to the following industries according to what purpose the customers use Makino products for; Die & Mold where Makino products are used to manufacture Die or Mold to shape mainly plastic or die-cast products Production Machinery where Makino products are used to manufacture component parts for automobiles or various kinds of machines or devices other than aerospace products. Aerospace where Makino products are used to manufacture component parts of aerospace products. Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Sales and Operating income increase by exchange rate fluctuations -6- -6- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Consolidated Operating Results for the Fiscal Year Ended March, 08-7- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Sales and Operating income increase by exchange rate fluctuations -8- -8- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Consolidated Operating Results for the Fiscal Year Ended March, 08-9- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
-0- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Sales amount by Destination -- -- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Consolidated Balance Sheets -- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Consolidated Balance Sheets -- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
-- Consolidated Statements of Cash Flow Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Capital Investment (Forecast) -5- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Depreciation (Forecast) -6- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
-7- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Sales and Operating income decrease by exchange rate fluctuations -8- -8- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Forecast of Consolidated Income Statement -9- -9- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
-0- Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Net Sales and Operating Income (by Segment) -- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Net Sales and Operating Income (by Segment) -- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Net Sales and Operating Income (by Segment) -- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Net Sales and Operating Income (by Segment) -- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Changes in Major Items in Consolidated Balance Sheets -5- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Changes in Major Items in Consolidated Balance Sheets -6- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Changes in Major Items in Consolidated Balance Sheets -7- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Changes in Major Items in Consolidated Balance Sheets -8- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Changes in Major Items in Consolidated Balance Sheets -9- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Changes in Major Items in Consolidated Balance Sheets -0- Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved
Note Forward-looking statements contained in this explanatory material, including results forecasts, are based on information available at the time of disclosure and contain potential risks and uncertainties. Therefore, please note that actual results may materially differ from the forecasts written in this material because of various factors. Significant factors that could have an impact on actual results include, but are not limited to, economic conditions and social developments surrounding the Company, as well as changes in relative competitiveness due to trends in demand for the products and services provided by the Company. Apr. 6, 08 Copyright @ 005 Makino Milling Machine Co.,Ltd. All Rights Reserved