FY2015 First Six Months
Consolidated Business Results

November 5, 2015

© 2015 Toshiba Tec Corporation

1.FY2015 First Six Months
Consolidated Business Results
2.FY2015 Forecasts© 2015 Toshiba Tec Corporation2

Key Points of FY2015 First Six Months Business Results Decrease in profit compared with the previous year primarily due to theunderperformance of overseas retail business (GCS).
 Impairment loss of 66 billion yen as a result of the recoverability test
for fixed assets and goodwill related to the acquired business ofoverseas retail business (GCS).
Net Sales: 264.1 billion yen (YoY: +7.9 billion yen)
Increased by 3% compared with the previous year primarily due to increases in theoverseas printing business and foreign currency exchange gains.
Operating Loss: △0.5 billion yen (YoY: △12.7 billion yen)
Decreased by 12.7 billion yen compared with the previous year due to G/M reduction inoverseas retail business and the continuous increase in operating transition costs
respectively.
Loss attributable to owners of parent: △74.1 billion yen (YoY: △79.2 billion yen)
Resulted in 74.1 billion yen net loss primarily due to the impairment loss of GCS.
Downward revision of the FY2015 forecast:
Net sales decreased by 25 billion yen to 530 billion yen and O/I by 13.0 billion yen to6.0 billion yen and the loss attributable to owners of parent by 82.0 billion yen to negativeof 79.0 billion yen.
Dividend
The annual dividend was adjusted to 0 yen per share from 4 yen previously forecasted.
(Note) GCS: Toshiba Global Commerce Solutions© 2015 Toshiba Tec Corporation3

FY2015 First Six Months Results(Billions of Yen)

Net Sales

FY15/1H

FY15/1H

FY14/1HActualForecast

Actual264.1270.0256.3(Growth rate)

Difference
vs. FY15/1H FC

vs. FY14/1H△5.9+7.998%

103%

Operating Income (Loss)△0.5

4.512.2

△5.0

△12.7

(Rate of sales)(△0.2%)(1.7%)(4.8%)(△1.9%)(△5.0%)

△2.3

3.0

9.9

△5.3

△12.3

(Rate of sales)(△0.9％)(1.1%)(3.9%)(△2.0％)(△4.8％)

Income (Loss) before income
taxes and minority interests

△69.7

9.4

△79.0

(Rate of sales)(△26.4%)(3.6%)(△30.0％)

Profit (Loss) attributableto owners of parent

△74.1

△3.0

5.1△71.1△79.2(Rate of sales)(△28.0%)(△1.1%)(2.0%)(△26.9%)(△30.0%)

US$121.76

120.00102.52+1.76+19.24

EUR134.55

130.00139.10+4.55△4.55

Ordinary Income (Loss)

Foreign currency
exchange rate© 2015 Toshiba Tec Corporation4

FY2015 First Six Months Results by Segment(Billions of yen)

RetailSolutions
BusinessGroup

PrintingSolutions
BusinessGroupNet Sales

FY14/1H

ActualActual

157.5

160.8

Difference
vs. FY14/1H△3.398%(Growth rate)

OperatingIncome(Loss)△7.25.2△12.4(Rate of Sales)(△4.6%)(3.2%)(△7.8%)

112.8101.8+11.0

Net Sales

111%(Growth rate)

Operating
Income(Rate of Sales)

Net Sales
Consolidated
Total

FY15/1H

6.77.0△0.3(5.9%)(6.9%)(△1.0%)

264.1

256.3

+7.9103%(Growth rate)

Operating
Income(Loss)

△0.５

12.2

△12.7

(Rate of Sales)(△0.2%)(4.8%)(△5.0%)(Note) The figures of FY14/1H are converted into new segment© 2015 Toshiba Tec Corporation5

Cash Flows
Cash flows from operating activities

Billions of yen

Cash flows from investing activities
Free cash flows（underline）+10.5
 Cash Flows from operating activities:
Decreased by 26.9 billion yen due tothe drop of profit and thedeterioration of working capital.

16.7

△6.2
△10.2

△8.6

◆ Cash Flows from investing activities:
Decreased by 2.4 billion yen due tothe payment to acquire tools andequipment for new products, and thepayment to acquire the shares ofoverseas distributors.

△18.8
FY14/1H

FY15/1H© 2015 Toshiba Tec Corporation

61.FY2015 First Six Months
Consolidated Business Results
2.FY2015 Forecasts© 2015 Toshiba Tec Corporation

7

FY2015 Forecast, Overall
FY15Forecast(Billions of Yen)FY15Forecast

FY14Actual(Aug 4th)

Net Sales

530.0555.0

525.3(Growth rate)

Difference
vs. FY15 FC(Aug 4th)

vs. FY14△25.0+4.7

95%

101%

Operating Income

6.0

19.0

18.7

△13.0

△12.7

(Rate of sales)(1.1%)(3.4%)(3.6%)(△2.3%)(△2.5%)

2.0

16.0

12.0

△14.0

△10.0

(Rate of sales)(0.4%)(2.9%)(2.3%)(△2.5%)(△1.9%)

Profit (Loss) attributableto owners of parent

△79.0

3.0

△0.3

△82.0

△78.7

(Rate of sales)(△14.9%)(0.5%)(△0.1%)(△15.4%)(△14.8%)

US$120.00

120.00109.16±0+10.84

EUR132.00

130.00139.43

+2.00

△7.43

Ordinary Income

Foreign currency
exchange rate© 2015 Toshiba Tec Corporation8FY2015 Forecast by Segment(Billions of yen)

RetailSolutions
BusinessGroup

PrintingSolutions
BusinessGroup

Consolidated
Total

Net Sales

FY15

FY15

FY14

Forecast

Forecast

Actualvs. FY15(Aug 4th)

vs. FY14

319.0

341.0

325.1

△22.0

△6.1

94%98%(Aug 4th)(Growth rate)

Difference

Operating
Income(Loss)

△7.0

4.7

1.3

△11.7

△8.3

(Rate of Sales)(△2.2%)(1.4%)(0.4%)(△3.6%)(△2.6%)

227.0

234.0

213.1

△7.0

+13.9

97%

107%

Net Sales(Growth rate)

13.0

14.3

17.4

△1.3

△4.4

(Rate of Sales)(5.7%)(6.1%)(8.2%)(△0.4%)(△2.5%)Net Sales

530.0

555.0

525.3

△25.0

+4.7

95%

101%

Operating
Income(Growth rate)

Operating
Income(Rate of Sales)

6.0

19.0

18.7

△13.0

△12.7

(1.1%)(3.4%)(3.6%)(△2.3%)(△2.5%)(Note) The figures of FY14 are converted into new segment© 2015 Toshiba Tec Corporation9Human Smart Community
by Lifenology – the technology life requires© 2015 Toshiba Tec Corporation

10

Forward-looking statements concerning TOSHIBA TEC's future
performance contained in this presentation represent certain
reasonable assumptions based on economic, financial andcompetitive data and information currently available. However,actual results will be affected by the business and competitiveenvironment and may differ materially from forecasts.

© 2015 Toshiba Tec Corporation11

© 2015 Toshiba Tec Corporation12