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- けいしょう みつだ
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1 Business Report Open up. Sense more.
2 To Our Shareholders a world alive with creativity IT 3D Wacom Cloud Bamboo Spark 1 PC ES SCM ERPIT 77, , , , IT ES
3 WILL TM IT 34IT , 5.7 4, , , 29.9 SBP % CEO SBP ,2 12% ROE2% Our Vision 2
4 Wacom Now Bamboo Spark Bamboo Spark A5 Galaxy Note 5 33Galaxy Note 5 EMR ES ESWindows Pen MediaPad M2 1. WILL TM WILL TM Inkathon Inkathon 3
5 Our Mission Cintiq 27QHDCintiq Companion Intuos Bamboo Spark ES 2 3 HD4K 33 Cintiq 27QHD 27 2,56 1,44 2 Cintiq Companion Wacom Experience Center 4
6 Wacom People & Events & CES IFA Connected Ink 5
7 CES 33 EVP 5 Wacom Cloud Bamboo Paper 6
8 Business Lines 336 Intuos, Intuos Pro, Cintiq Companion, Cintiq & & QA,,,,, & PR,, & Bamboo Spark, Bamboo Stylus WILL TM, Wacom Cloud, STU, Bamboo Paper, DT sign pro PDF EMR, ES & ECAD dio 7
9 Cintiq 1 Wacom Color Manager Cintiq 27QHD OSCintiqCintiq Companion Intuos Intuos Pro ipad 248 Intuos Creative Stylus Cintiq 13HD touch Cintiq Companion 2 Cintiq 27QHD touch Intuos Pro Intuos Intuos Creative Stylus 2 8
10 Bamboo Bamboo Spark Wacom Cloud 22 STU DTU DTK
11 Android WindowsOS OEM Wacom feel IT technologies + IC EMR ESES + IC EMR 3WILL Wacom Cloud ECAD CAD 3 1
12 Wacom Global BUBU EVP 1. 1? Jeff Mandel EVP BU BU 2.? BUBU ? 4.? OneWacom 5.? 3D 11
13 88% 1, 1, 12, ,929 1, 13, ,457 1, 15,631 13,88 1, 12,668 94,535 1, 14,532 14,791 1, 14, ,154 1, 6,874 8,72 11,24 46,58 39,2 37,49 3,277 35,888 27, % 88% 19.1% 46.3% % 2.2% BCN215 12
14 13 8, 6, 4, 2, 6, 5, 4, 3, 2, 1, 4, , D OS PC IT ,568 4,67 2, ,915 4, ,663 5, ,143 3,473 3,664 2,31 34,129 18, ,124 29, ,457 32, ,859 33,859 51,567 31,96 27, % 48, % 663.8% 78, ,557 77, , 3, 4, 5, 6, 7, 8, Business Review 77, , , ,3133.5
15 Intuos Cintiq Companion Cintiq 27QHD3D Galaxy Note 5 PC PCPC 27, , Bamboo Spark ECAD dio DCX R2ECAD dio 216 Windows XP PC CAD 41,824 4, 36,48 48, , 8, , 18,331 74,557 6,143 3,473 4.% 4.3% 33.5% 77,568 3,664 2,31 43, % 48,931 ES 1, 5,591 1, ,542 3, , % 27, % 663 5, % 8,36 4, % 3, % 36 4,958 2,149 16,353 9, ,
16 Consolidated Financial Statements ,687 9,876 7,72 4 2,115 1,229 2, ,188 3,383 1,697 1,686 1, ,937 2,912 1,25 1,191 4,68 1,823 3, , ,219 11,269 51,457 14,365 1,162 8, ,598 1,459 1, ,874 3,558 1,786 1,772 1, ,392 3, ,183 4,538 2,885 4, , ,23 13,693 51,567 2, , ,62 1, , , ,23 6 2, ,253 15, ,718 17, ,23 7,551 22,319 1,455 32, , , ,859 51,457 6,12 4, 2, ,268 16,479 2, ,992 2, ,23 7,513 21,629 2,576 3, ,96 51,567 3,11 3, , ,274 2, ,121 1, , IT 51,5672,8722,47 31,96 15
17 ,11 2, ,164 2, , ,51 PC 4.% 39.6% 8.2%4.7% 33.5%2,31 74,557 77,568 44,57 46,832 3,5 3,736 23,98 27,72 6,143 3, ,65 3, ,17 3,597 1,634 3,473 1,288 2, , , , ,782 3,278 2, ,293 15,394 16, , , ,9 4,878 1, ,322 16,687 14,365 1, , ,22 2,383 4,773 1,6 4,59 1,3 3,615 1,293 2,322 2,9 IT 4,878 1, ,23 7,551 22,319 1,455 32, , ,513 2,999 2, ,629 1, ,121 2,576 2,999 2,31 1, ,848 3, , , ,859 2,999 2,31 1, ,763 31,96 16
18 17 1 ROAROE OPM 1 % % % Financial Indices
19 SBP-219 Wacom Strategic Business Plan 3D ESWILL TM WILL TM ,2 12% ROE2% 1=111= , 1, 8, 6, 4, 2, 74,557 77, , , , 1, 5, 6,143 3, ,664 2, ,2 3, ,4 9, IT 18
20 Corporate Governance CEO EVP 1CEO EVP CEO BUBU CEO EVP EVP EVP BUBU EVP EVP EVP EVP Jeff Mandell Aaron Atkinson Tom Lam Robert Marlinghaus 8 CEO 3 BU 19
21 Corporate Data , CAD UFJ Wacom Technology Corporation Wacom Technology Services, Corp. Wacom Technology Corporation Wacom Europe GmbH Wacom China Corporation Wacom Korea Co., Ltd. Wacom Australia Pty. Ltd. Wacom Hong Kong Ltd. Wacom Singapore Pte. Ltd. Wacom Taiwan Information Co., Ltd. Wacom India Pvt. Ltd CAD Intuos CAD ECAD/dio FAVO/Graphire Cintiq JASDAQ 1 Bamboo Wacom feel IT technologies 16 ipadbamboo Stylus ipad Bamboo Paper SamsungGalaxy Note Wacom feel IT technologies IRIR OSCintiq Companion ipadintuos Creative Stylus OS WILL TM ES 1 DropzoneConrtrol Room ES dynabook Cintiq 27QHDCintiq 27QHD touch FATIH Bamboo Spark 1 Microsoft Pen 2
22 Shareholder Information ,, 169,46,4 35,453 % 9,96,2 8,398,4 5,269,3 4,84, 4,729,9 4,425, 4,272,5 4,138,9 4,74,177 3,94,9 1. 4,568, % 5.1% 3.2% 2.94% 2.87% 2.69% 2.59% 2.51% 2.47% 2.37% Q1 67% 33% 26% 25% 1% 9% 9% 6% 25.5% 43,17, % 1,425, % 4,568, 1 169,46,4 35, % 31,132, % 76,24,457 34, % 3,572,57 42 Q2 66% 44% 33% 15% 5% Q3 56% 26% 25% 21% WILL TM 11% Cintiq 11% Cintiq Companion 6% Intuos 6%
23 Q4 6% 15% 79% Q5 43% 34% 26% 24% 18% 17% 17% 13% 13% 1. a. b. c. d. e. f. g. h. 2. a. b. c. d. e. 3. a. Cintiq b. Cintiq Companion c. Intuos d. Bamboo Spark e. Bamboo Stylus f. g. h. i. j. WILL TM k. ECAD l. 4. a. b. c. a. c. 5. a. b. c. & d. e. f. g. h. i. j. k. l. m. ROE
24 IRIR IR ISO BVC ISO ISO : Dufy, Raoul: La Fée Electricite Copyright: VG Bild-Kunst, Bonn216
2013BR_1-2
33 Business Report 215..1 216.3.31 6727 1331 3 331 6727 331 1 1 Open up. Sense more. 168-63 8 12-782-31 http://www.smtb.jp/personal/agency/index.html IRIR IR http://investors.wacom.com/ja-jp/index.html
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