QUARTERLY REPORT For the six months ended September 30, _ indd /12/21 11:54:11

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1 QUARTERLY REPORT For the six months ended September 30, 2012

2 QUALITATIVE INFORMATION (1) Qualitative Information Relating to Consolidated Quarterly Operating Results During the first half of the fiscal year under review, the Company achieved net sales of 61,231 million (up 17.4% year on year), operating income of 4,729 million (up 71.6% year on year), and a net income of 3,255 million (up 121.6% year on year). The details of operating results by region are as follows: Makino Milling Machine Co., Ltd. and its subsidiaries in Japan With regard to domestic orders received by Makino Milling Machine Co., Ltd. during the first half of the fiscal year (April September), sizeable orders were placed for horizontal machining centers mainly from the auto, construction machinery, and industrial machinery industries. However, the current situation for orders received remains on a par with the previous corresponding period, reflecting a pause in capital investment in the auto industry, and a temporary loss of momentum in the construction machinery industry chiefly due to the effect of the Chinese market. As for domestic orders for the second half of the fiscal year (October March), expectations at the beginning of the fiscal year were for the mild recovery trend to continue; however, it is now believed that a slowdown has started. MAKINO ASIA PTE LTD (Singapore) Orders received by the subsidiary in Asia during the first half of the fiscal year (April September) were at record high levels. In China, the official policy of raising interest rates to control inflation loosened slowly, and orders from small local manufacturers gradually recovered. The orders were mainly for electrical discharge machines and vertical machining centers developed and manufactured by MAKINO ASIA PTE LTD. In the auto and IT industries, orders for horizontal machining centers from foreign capital contributed greatly to sales. The pace of capital investment is expected to slow down considerably during the second half of the fiscal year (October March) amid declining sales in the auto and construction machinery industries. In the Indian market, one of the markets that the Company focuses on, we believe that it will take some time to recover from the effects of the international financial uncertainty. MAKINO INC. (USA) At the IMTS 2012 (International Manufacturing Technology Show) held in September, we were given a strong impression of the enthusiasm and confidence that American machine tool users had on the revitalization of competitiveness in the industry. Although the trend in economic indicators in the United States is not favorable, auto, aircraft, and many other manufacturing fields are strong. The Company believes that orders will remain high in the second half of the fiscal year (October March). MAKINO Europe GmbH Due to the low euro, intense competition continues with European machine tool manufacturers. We have been able to maintain a minimum level of orders thanks to the Company s unique products for niche markets. Mainstay items are large machining centers for aircraft components and machining centers for microfabrication. Despite the slump in the European economy, we anticipate a slight upswing in orders during the second half of the fiscal year (October March) although the level will remain low. 1

3 Full-year Consolidated Results Forecast Although results for the first half of the fiscal year exceeded the forecast, this was accompanied by a slowdown in current orders, along with development of large machinery and new products, which lead to the result that many orders require time for delivery. The forecast of results remains unchanged from the beginning of the fiscal year (net sales of 112,000 million, operating income of 7,000 million). (2) Qualitative Information on Consolidated Financial Position Total assets on a consolidated basis at the end of the second quarter under review increased by 1,328 million from the end of FY2011 to 179,689 million. Major changes included an increase of 4,342 million in notes and accounts receivable and a decrease of 1,884 million in investment securities. Total liabilities increased by 1,201 million from the end of FY2011 to 95,812 million, primarily due to an increase of 2,165 million in short-term loans and a decrease of 1,429 million in notes and accounts payable. Net assets increased by 126 million from the end of FY2011 to 83,877 million, mainly due to an increase of 2,819 million in retained earnings and a decrease of 1,476 million in foreign currency translation adjustments. 2

4 CONSOLIDATED BALANCE SHEETS Makino Milling Machine Co., Ltd. and Consolidated Subsidiaries March 31, 2012 and September 30, 2012 US$1= March 31, 2012 September 30, 2012 September 30, 2012 ASSETS Current assets: Cash and time deposits 28,935 29,340 $ 378,092 Marketable securities 1, ,873 Notes and accounts receivable 31,071 35, ,365 Inventories 49,188 49, ,662 Deferred income taxes 2,032 2,131 27,461 Other current assets 3,907 2,678 34,510 Allowance for doubtful accounts (731) (673) (8,672) Total current assets 115, ,908 1,532,319 Investments and other assets: Investment securities 13,183 11, ,605 Long-term loans receivable ,744 Deferred income taxes ,858 Other long-term assets 5,072 4,831 62,255 Allowance for doubtful accounts (471) (457) (5,889) Total investments and other assets 19,251 17, ,587 Property, plant and equipment: Land 14,865 14, ,206 Buildings and structures 51,442 51, ,134 Machinery and equipment 23,977 24, ,711 Lease assets 3,222 3,183 41,018 Construction in progress ,832 93,674 94,355 1,215,914 Accumulated depreciation (49,968) (50,614) (652,242) Total property, plant and equipment 43,706 43, ,659 Total assets 178, ,689 $ 2,315,579 The accompanying notes are an integral part of these statements. 3

5 LIABILITIES AND NET ASSETS Current liabilities: Notes and accounts payable: US$1= March 31, 2012 September 30, 2012 September 30, 2012 Trade 21,896 20,467 $ 263,750 Other 4,932 5,145 66,301 Short-term loans 4,211 6,376 82,164 Current portion of long-term debt 3,075 14, ,654 Short-term lease obligations ,675 Accrued expenses 5,656 5,977 77,023 Income taxes payable ,012 Other current liabilities 2,092 2,309 29,755 Total current liabilities 43,181 56, ,389 Long-term liabilities: Long-term debt 43,172 32, ,744 Long-term lease obligations 2,166 2,017 25,992 Allowance for employees retirement benefits ,033 Allowance for directors and corporate auditors retirement benefits Deferred income taxes 3,766 3,146 40,541 Other long-term liabilities 1,791 1,745 22,487 Total long-term liabilities 51,429 39, ,301 Net assets: Shareholders equity Common stock, no par value 19,263 19, ,234 Authorized : 300,000,000 shares Issued : 119,944,543 shares as of March 31 and September 30, 2012 Capital surplus 32,595 32, ,038 Retained earnings 36,887 39, ,675 Treasury stock (4,777) (4,777) (61,559) 8,690,111 and 8,691,447 shares as of March 31 and September 30, 2012, respectively Total shareholders equity 83,969 86,787 1,118,389 Accumulated other comprehensive loss Unrealized gain on available-for-sale securities 5,585 4,346 56,005 Deferred gains (losses) on hedges (2) Foreign currency translation adjustments (6,451) (7,927) (102,152) Total accumulated other comprehensive loss (869) (3,569) (45,992) Minority interests ,479 Total net assets 83,750 83,877 1,080,889 Total liabilities and net assets 178, ,689 $ 2,315,579 The accompanying notes are an integral part of these statements. 4

6 CONSOLIDATED STATEMENTS OF INCOME Makino Milling Machine Co., Ltd. and Consolidated Subsidiaries For the six months ended September 30, 2011 and 2012 September 30, 2011 September 30, 2012 US$1= September 30, 2012 Net sales 52,161 61,231 $ 789,059 Cost of sales 37,821 43, ,724 Gross profit 14,339 17, ,335 Selling, general and administrative expenses 11,583 12, ,394 Operating income 2,756 4,729 60,940 Other income (expenses): Interest and dividend income ,675 Interest expense (411) (451) (5,811) Gain on sales of property, plant and equipment Exchange gain (loss), net (404) (539) (6,945) Other, net (65) 193 2,487 Income (loss) before income taxes 2,056 4,111 52,976 Income taxes (Note 2) ,682 Income before minority interests 1,492 3,282 42,293 Minority interests in earnings (losses) of consolidated subsidiaries Net income 1,468 3,255 $ 41,945 Per share of common stock: Net income $ 0.37 The accompanying notes are an integral part of these statements. Yen Dollars CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Makino Milling Machine Co., Ltd. and Consolidated Subsidiaries For the six months ended September 30, 2011 and 2012 September 30, 2011 September 30, 2012 US$1= September 30, 2012 Income before minority interests 1,492 3,282 $ 42,293 Other comprehensive loss: Unrealized gain (loss) on available-for-sale securities (1,016) (1,239) (15,966) Deferred gains (losses) on hedges Foreign currency translation adjustments (2,629) (1,477) (19,033) Other comprehensive loss: (3,594) (2,702) (34,819) Total comprehensive income (loss) (2,101) 579 $ 7,461 Total comprehensive income (loss) attributable to: Owners of the parent (2,122) 555 7,152 Minority interests (2,101) 579 $ 7,461 The accompanying notes are an integral part of these statements. 5

7 CONSOLIDATED STATEMENTS OF CASH FLOWS Makino Milling Machine Co., Ltd. and Consolidated Subsidiaries For the six months ended September 30, 2011 and 2012 September 30, 2011 September 30, 2012 US$1= September 30, 2012 Cash flows from operating activities: Income before income taxes 2,056 4,111 $ 52,976 Adjustments for: Income taxes (paid) refund (692) (826) (10,644) Depreciation and amortization 1,626 1,785 23,002 Amortization of goodwill (11) (11) (141) Increase (decrease) in allowance for directors and corporate auditors retirement benefits (279) 4 51 Increase (decrease) in allowance for employees retirement benefits 29 (57) (734) Increase (decrease) in allowance for doubtful accounts (167) (40) (515) (Gain) loss on sales of property, plant and equipment (29) (49) (631) (Increase) decrease in notes and accounts receivable, trade (1,003) (5,349) (68,930) (Increase) decrease in inventories (7,791) (908) (11,701) Increase (decrease) in notes and accounts payable, trade (979) (284) (3,659) Other, net 760 2,670 34,407 Net cash provided by (used in) operating activities (6,482) 1,042 13,427 Cash flows from investing activities: (Increase) decrease in time deposits 0 (265) (3,414) Purchases of property, plant and equipment (1,831) (2,262) (29,149) Proceeds from sales of property, plant and equipment ,353 Other, net (172) (158) (2,036) Net cash provided by (used in) investing activities (1,861) (2,580) (33,247) Cash flows from financing activities: Increase (decrease) in short-term loans, net 1,232 2,425 31,250 Repayment of lease obligations (464) (249) (3,208) Proceeds from long-term loans payable 2,300 29,639 Repayment of long-term loans payable (1,472) (1,535) (19,780) Purchases of treasury stock (2) (0) (7) Purchases of treasury stock of subsidiaries in consolidation (14) (180) Dividends paid (441) (443) (5,708) Net cash provided by (used in) financing activities (1,148) 2,482 31,984 Effect of exchange rate changes on cash and cash equivalents (1,158) (803) (10,347) Net increase (decrease) in cash and cash equivalents (10,651) 140 1,804 Cash and cash equivalents, beginning of period 36,604 27, ,381 Cash and cash equivalents, end of period (Note 5) 25,952 28,028 $ 361,185 The accompanying notes are an integral part of these statements. 6

8 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Makino Milling Machine Co., Ltd. and Consolidated Subsidiaries 1. Basis of Presenting Financial Statements The accompanying consolidated financial statements of Makino Milling Machine Co., Ltd. (the Company ) have been prepared in accordance with the provisions set forth in the Japanese Financial Instruments and Exchange Law and its related accounting regulations, and in conformity with accounting principles and practices generally accepted and applied in Japan, which are different in certain respects as to application and disclosure requirements of International Financial Reporting Standards. In preparing the consolidated financial statements, certain reclassifications and rearrangements have been made to the financial statements issued domestically in Japan in order to present these statements in a form, which is more familiar to the readers outside Japan. In addition, the notes to the consolidated financial statements include information, which is not required under generally accepted accounting principles and practices in Japan but is presented herein as additional information. Amounts of less than one million yen have been omitted as permitted under generally accepted accounting principles and practices in Japan. As a result, the totals shown in the accompanying consolidated financial statements (both in yen and ) do not necessarily agree with the sum of individual amounts. The United States dollar amounts presented in the accompanying consolidated financial statements are included solely for convenience and are stated, as a matter of arithmetical computation only, at the rate of = US$1, which was the prevailing exchange rate on September 30, Income Taxes The Group estimates an annual effective tax rate derived from projected annual income before taxes and calculates interim income taxes by applying the effective tax rate to the income before taxes at the end of each interim period. Effective from April 1, 2012, the Company and some of its consolidated subsidiaries adopted the consolidated taxation system. 3. Change in Depreciation Method Effective from April 1, 2012, the Company and its domestic consolidated subsidiaries changed the depreciation method for property, plant and equipment purchased on or after April 1, 2012 due to an amendment to the Corporation Tax Act. This change had no significant impact on the Group s results of operations for the six months ended September 30, Dividends A summary of information regarding is as follows: (1) Dividends paid in the six months ended September 30, 2011 Resolution General shareholders meeting (June 23, 2011) Class of shares Common stock Amount of Dividend per share 445 million 4.00 $5,734 thousand $0.05 Funds for Retained earnings Record date Effective date March 31, 2011 June 24, 2011 (2) Dividends in respect of the six months ended September 30, 2011 which become payable after the balance sheet date Resolution Board of directors (October 31,2011) Class of shares Common stock Amount of Dividend per share 445 million 4.00 $5,734 thousand $0.05 Funds for Retained earnings Record date September 30, 2011 Effective date December 5, 2011 (3) Dividends paid in the six months ended september 30, 2012 Resolution General shareholders meeting (June 22, 2012) Class of shares Common stock Amount of Dividend per share 445 million 4.00 $5,734 thousand $0.05 Funds for Retained earnings Record date Effective date March 31, 2012 June 25,

9 (4) Dividends in respect of the six months ended September 30, 2012 which become payable after the balance sheet date Resolution Class of shares Amount of Dividend per share Funds for Record date Effective date Board of directors (October 31,2012) Common stock 445 million 4.00 $5,734 thousand $0.05 Retained earnings September 30, 2012 December 5, Cash Flows Reconciliation of cash and time deposits on the consolidated balance sheets to cash and cash equivalents on the consolidated statements of cash flows is as follows: As of September 30, Cash and time deposits 26,062 29,340 $378,092 Marketable securities 2, ,873 Subtotal 28,081 30, ,966 Time deposits with maturities over three months (2,128) (2,312) (29,793) Cash and cash equivalents 25,952 28,028 $361, Segment Information Reportable segment information The Group s reportable segments are defined as individual units where independent financial information is available and which are subject to regular review by the board of directors to evaluate their results and decide the allocation of management resources. The reportable segments are summarized as follows: Reportable segment I is a segment for which Makino Milling Machine Co., Ltd. is responsible. Its main areas are Japan, the Republic of Korea, China, Oceania, Russia, Norway, the United Kingdom, and all other areas not included in reportable segments II, III or IV. Reportable segment II is a segment for which MAKINO ASIA PTE LTD (Singapore) is responsible. Its main areas are China, ASEAN and India. Reportable segment III is a segment for which MAKINO INC. (Mason, Ohio, the United States of America) is responsible. It covers all countries in North and South America. Reportable segment IV is a segment for which MAKINO Europe GmbH (Hamburg, Germany) is responsible. It covers all countries in the European continent except Norway. Income for each reportable segment denotes operating income, and intersegments are based on market prices in general. September 30, 2011 () I II III IV Total Net sales: External customers 25,039 13,272 9,546 4,302 52,161 Intersegment 16,871 3, ,333 Total 41,911 16,565 9,627 4,388 72,494 Segment income (loss) 1, ,568 8

10 September 30, 2012 () I II III IV Total Net sales: External customers 19,853 21,639 16,144 3,594 61,231 Intersegment 26,839 2, ,878 Total 46,692 24,502 16,237 3,676 91,109 Segment income (loss) 3,037 1, (240) 4,909 September 30, 2012 ( ) I II III IV Total Net sales: External customers $255,837 $278,853 $208,041 $46,314 $ 789,059 Intersegment 345,863 36,894 1,198 1, ,025 Total 601, , ,239 47,371 1,174,085 Segment income (loss) $ 39,136 $ 18,788 $ 8,427 $ (3,092) $ 63,260 Reconciliation of reportable segment information to consolidated financial statements September Segment income 2,568 4,909 $63,260 Elimination ,306 Consolidated operating income 2,756 4,729 $60,940 9

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