Summary of Consolidated Financial Results for the Six Months Ended June 30, 2014 (Based on Japanese GAAP)

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1 Translation Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail. Summary of Consolidated Financial Results for the Six Months Ended June 30, 2014 (Based on Japanese GAAP) Company name: EPCO Co., Ltd. Stock exchange listing: Tokyo Stock code: 2311 URL Representative: President and Group CEO Yoshiyuki Iwasaki Inquiries: Chief Financial Officer Shinichiro Yoshihara TEL Scheduled date to file Quarterly Securities Report: August 12, 2014 Scheduled date to commence dividend payments: September 4, 2014 Preparation of supplementary material on quarterly financial results: Yes Holding of quarterly financial results meeting: Yes (for institutional investors and analysts) August 12, 2014 (Amounts less than one million yen are rounded down) 1. Consolidated financial results for the six months ended June 30, 2014 (from January 1, 2014 to June 30, 2014) (1) Consolidated financial results (cumulative) Percentages indicate year-on-year changes Net sales Operating income Ordinary income Net income Millions of yen % Millions of yen % Millions of yen % Millions of yen % June 30, ,524 (0.9) 243 (29.0) 221 (38.5) 132 (30.0) June 30, , Net income per share Diluted net income per share Yen Yen June 30, June 30, (2) Consolidated financial position Total assets Net assets Equity ratio Millions of yen Millions of yen % As of June 30, ,284 2, As of December 31, ,571 3, Cash dividends Annual dividends per share 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Year ended December 31, Year ending December 31, Year ending December 31, 2014 (Forecast) Forecast of consolidated financial results for the year ending December 31, 2014 (from January 1, 2014 to December 31, 2014) Percentages indicate year-on-year changes Net income Net sales Operating income Ordinary income Net income per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Full year 3,093 (6.2) 458 (45.4) 435 (47.4) 267 (42.9)

2 4. Notes (1) Changes in significant subsidiaries during the six months ended June 30, 2014: No (2) Application of special accounting methods for preparing quarterly consolidated financial statements: No (3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements Changes in accounting policies due to revisions to accounting standards and other regulations: No Changes in accounting policies due to other reasons: No Changes in accounting estimates: No Restatement of prior period financial statements: No (4) Number of issued shares (common shares) Total number of issued shares at the end of the period (including treasury shares) As of June 30, ,658,000 shares As of December 31, ,658,000 shares Number of treasury shares at the end of the period As of June 30, ,273 shares As of December 31, ,273 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) June 30, ,468,727 shares June 30, ,468,727 shares 2

3 Quarterly consolidated financial statements Quarterly consolidated balance sheets As of December 31, 2013 As of June 30, 2014 Assets Current assets Cash and deposits 2,238,751 1,972,492 Notes and accounts receivable - trade 510, ,169 Work in process 107,990 38,308 Deferred tax assets 36,361 8,325 Other 67,587 69,889 Allowance for doubtful accounts (9,896) (11,411) Total current assets 2,951,538 2,545,774 Non-current assets Property, plant and equipment 134, ,773 Intangible assets 75,876 80,010 Investments and other assets Shares of subsidiaries and associates 210, ,420 Investments in capital of subsidiaries and associates 104,732 97,563 Other 94, ,975 Total investments and other assets 409, ,959 Total non-current assets 620, ,744 Total assets 3,571,639 3,284,518 Liabilities Current liabilities Accounts payable - trade 7,998 4,768 Accounts payable - other 138,778 84,231 Income taxes payable 209,127 57,296 Advances received 76,538 39,193 Provision for bonuses 11,150 5,157 Other 71,842 90,425 Total current liabilities 515, ,071 Non-current liabilities Long-term accounts payable - other 15,028 11,360 Other 23,441 21,389 Total non-current liabilities 38,469 32,749 Total liabilities 553, ,821 Net assets Shareholders' equity Capital stock 87,232 87,232 Capital surplus 118, ,032 Retained earnings 2,822,555 2,820,914 Treasury shares (188,763) (188,763) Total shareholders' equity 2,839,056 2,837,415 Accumulated other comprehensive income Deferred gains or losses on hedges (3,226) Foreign currency translation adjustment 178, ,571 Total accumulated other comprehensive income 178, ,345 Subscription rights to shares 1,936 Total net assets 3,017,732 2,970,697 Total liabilities and net assets 3,571,639 3,284,518 3

4 Quarterly consolidated statements of income and quarterly consolidated statements of comprehensive income Quarterly consolidated statements of income June 30, 2013 June 30, 2014 Net sales 1,538,907 1,524,327 Cost of sales 839, ,958 Gross profit 699, ,368 Selling, general and administrative expenses 356, ,471 Operating income 343, ,897 Non-operating income Refunds 22,243 Interest income 1,177 1,882 Share of profit of entities accounted for using equity method 187 Other Total non-operating income 23,899 2,180 Non-operating expenses Share of loss of entities accounted for using equity method 20,578 Foreign exchange losses 7,182 3,825 Total non-operating expenses 7,182 24,403 Ordinary income 360, ,674 Extraordinary income Gain on sales of non-current assets 175 Total extraordinary income 175 Extraordinary losses Restructuring expense 59,040 Loss on sales and retirement of non-current assets 1, Other 142 Total extraordinary losses 60, Income before income taxes and minority interests 300, ,839 Income taxes - current 113,052 53,225 Income taxes - deferred (2,079) 36,193 Total income taxes 110,973 89,418 Income before minority interests 189, ,420 Net income 189, ,420 4

5 Quarterly consolidated statements of comprehensive income June 30, 2013 June 30, 2014 Income before minority interests 189, ,420 Other comprehensive income Deferred gains or losses on hedges (3,226) Foreign currency translation adjustment 95,840 (35,258) Share of other comprehensive income of entities accounted for using equity method (8,846) Total other comprehensive income 95,840 (47,330) Comprehensive income 284,925 85,090 Comprehensive income attributable to Comprehensive income attributable to owners of parent 284,925 85,090 Comprehensive income attributable to minority interests 5

6 Quarterly consolidated statements of cash flows June 30, 2013 June 30, 2014 Cash flows from operating activities Income before income taxes and minority interests 300, ,839 Depreciation 32,841 32,304 Share of (profit) loss of entities accounted for using equity method (187) 20,578 Decrease (increase) in notes and accounts receivable - trade (50,945) 40,403 Increase (decrease) in notes and accounts payable - trade (846) (3,230) Other, net (37,306) (22,493) Subtotal 243, ,401 Interest and dividend income received 2,229 2,352 Income taxes paid (52,392) (208,301) Income taxes refund 861 Net cash provided by (used in) operating activities 193,451 84,315 Cash flows from investing activities Payments into time deposits (1,928) (1,946) Purchase of shares of subsidiaries and associates (223,500) (147,000) Purchase of property, plant and equipment (8,391) (22,206) Proceeds from sales of property, plant and equipment 32,109 Purchase of intangible assets (13,507) (16,913) Other, net (5,360) (36,266) Net cash provided by (used in) investing activities (252,687) (192,223) Cash flows from financing activities Proceeds from issuance of subscription rights to shares 1,936 Cash dividends paid (111,621) (134,074) Net cash provided by (used in) financing activities (111,621) (132,138) Effect of exchange rate change on cash and cash equivalents 21,280 (12,764) Net increase (decrease) in cash and cash equivalents (149,577) (252,811) Cash and cash equivalents at beginning of period 1,706,074 1,828,930 Cash and cash equivalents at end of period 1,556,497 1,576,119 6

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