41331 3 331 33193 28 Business Report 21.4.1 211.3.31 6727 533 31 183-871 11 12-176-417 http://www.sumitomotrust.co.jp/sta/retail/ service/daiko/index.html IR http://wacom.jp/jp/company/ 349-1148511 TEL48-78-1211FAX48-78-122 6727
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To Our Shareholders 28233 ITPC IT 28233 3 IT 3D PC SCM IR 16 33,753.2% 3,2845.%3,3967.6% 1,987.9% 3 4
To Our Shareholders 29 243 IT 233 23331 ipad 3, Bamboo Stylus PC SCM 182.51 1236,51.4 3,712.73,65 7.52,3417.8 1983 199 1995 22 27 21 5 6 PDA e-japane-learning PC STU-52 PCUP CG Windows Vista PCPDA Windows 7 Android WP115
Wacom Now Bamboo &Adobe Max Award Bamboo PC Bamboo Facebook Twitter Bamboo Dock & Apps WebAdobe MAX MIDAS Award Bamboo 18 1 22 16 2,3 9 4 15 1, IT Wacom India 1 Cintiq 21UX ASUS Windows 7 OS 12 Eee Slate EP121 CES211 ASUS Innovation Award ErenEbenAndroid OS8 7 8
Segment Information Intuos4 Bamboo DTU-2231 Medical CAD Intuos4 Web Cintiq Bamboo PC OS DT STU 8%85.7%BCN ECAD dio 211 OEM CAD No.1CADECAD dio OEM PC PC ECAD dio 9 1
Wacom Global 8% 1, 1, 9,816 97,558 9,281 99,749 9,186 17,36 7,995 55,358 8,241 63,89 7,659 67,449 3,224 3,592 4,234 12,773 1,931 11,996 SCM EMS SCM 78.6% WindowsOS OS 26 27 28 26 27 28 26 27 28 26 27 28 11 12 8% 85.7% BCN 23.1% 12.8% 27.8% 36.3%
Business Review 224123331 311 4, 3, 2, 1, 6, 5, 4,565 4, 3, 2,853 2, 1, PC 24 193 3, 25, 25,152 2, 16, 15, 1, 5, 24 193 SCM IT DJNextbeat 6,117 18.5% 33,753.23,284 5.3,3967.6 1,987.9 28,787 24 36,739 25 5,539 29,221 3,51 18,562 33,89 26 4,311 25,631 2,579 17,796,45 33,75 27 28 191233 25 26 27 28 21233 25 26 3,128 28,199 1,968 18,27 27 27,135 18,524 28 21233 448 1.4% 33,75 3,284 1,987 26,51 8.1% 6,11724.8 236617 Intuos4 Bamboo ECAD dio 2119 Cintiq 21UX DJ 4483.7 15424 26,51.6 5,6622.6 12, 1, 8, 6, 4, 2, PC Android OS,45 3.2% 3,128 1,968 5.%.9% 33,75 3,284 1,987 26,679.6% 5,812 2.6% 26,51 5,662 CAD Nextbeat 617 1,14 9,742 6,834 4,91 27 223 236 28 233 9,798 9,745 424 6,967 6,117 411 47 54 4,91 24.8% 6,117 465 3.7% 448-22 15 13 14
Consolidated Financial Statements 22331 23331 12,35 4,71 2,123 149 683 1,455 4,4 2,839 183 71 1,895 377 716 34 27 1,921 543 394 4 22,824 1,562 521 413 16 2,991 359 22 19 24 1,833 3,522 1,782 1,74 24 114 9 1,691 1,23 462 1,447 3,738 3,59 1,892 1,618 216 125 91 1,98 1,418 49 1,436 3,635 13 11 122 12 11 1 217 188 28 11 13 84 69 15 1,3 2,175 852 1,47 2,243 836 35 17 178 15 24 243 2 7 65 17 17 23 265 35 5,375 6,144 769 28,199 27,135 1,64 22331 22331 23331 23331 4,984 6 814 314 3,994 6 221 275 3 197 99 593 39 2 197 25 25 2,138 2,241 13 8,882 12 438 459 7,585 3 479 1,297 72 41 459 49 49 49 1,48 9,93 469 1,27 8,612 42 21 1,318 4,196 4,38 13,61 1,848 19,447 1,177 1,177 4,196 4,38 13,842 781 1,848 2,228 781 1,736 1,736 559 559 18,27 18,524 254 28,199 27,135 1,64 2141 22331,45 16,376 15,668 12,54 3,128 5 22 3,156 35 3,121 1,152 1,968 2241 23331 33,75 1,3 17,49 1,33 15,667 1 12,382 158 3,284 156 153 13 42 2 3,396 24 6 6 417 382 2,985 136 998 154 1,987 19 3.2% 48.9%47.4% SCM 9.8%9.9%.9%1,987 22331 4,38 13,61 1,25 1,987 2141 22331 2141 22331 3,66 85 1,199 266 1,336 11,14 12,35 224123331 2241 23331 1,987 559 559 1,427 2241 23331 1,179 1,47 1,22 42 1,895 12,35 1,455 2,427 665 3 136 3,231 1,336 1,895 1,179 IT 1,47 1,22 559 559 527 27,135 781 781 559 559 254 8,61218,524 23331 4,196 4,38 13,842 1,848 2,228 1,736 1,736 18,524 15 16 4,196 1,848 19,447 1,177 1,177 1,25 1,987 18,27 1,25 1,987
Non-Consolidated Financial Statements Financial Indices 22331 16,395 2,922 1,26 2,667 6,615 23,1 22331 7,977 787 8,764 23331 14,569 2,864 2,72 2,74 7,64 22,29 23331 6,748 826 7,574 1,826 58 1,46 37 1,25 81 1,229 39 1,19 2141 22331 24,862 15,636 9,226 7,314 1,912 2 68 1,864 1,47 12 2,899 1,4 1,86 2241 23331 26,835 17,63 9,2 7,348 1,884 13 56 1,841 966 333 2,474 912 1,562 1,973 1,967 6 34 28 7 12 23 81 1 425 128 298 ROAROE 25 2 15 1 5 OPM % 19.3 2.1 12.4 12.9 14.2 1.9 1.8 9.4 7.3 7.2 24 25 26 27 28 191233 2618.5 % 1 5, 44,178 44,33 45,468 46,2 38,978 4, 3, 2, 1, 24 25 26 27 28 191233 21,26 1 22331 4,196 4,38 7,86 23331 4,196 4,38 8,217 357 1,848 1,848 14,246 14,246 23,1 14,63 14,635 22,29 357 389 81 18 15.9 15.1 15 12.8 12 9 6 3 9.8 9.9 24 25 26 27 28 191233 1, 8, 6, 4, 2, 8,349 6,886 6,214 4,9 4,944 24 25 26 27 28 191233 28224123331 21,26 22331 4,196 23331 4,196 4,38 4,38 22 7,838 7,86 4,38 4,38 22 1,25 1,562 357 8,195 1,25 1,562 357 8,217 1,848 1,848 14,246 1,25 1,562 357 14,63 14,246 1,25 1,562 389 14,635 % 8 7 64.9 69.4 63.5 64.8 68.1 6 5 4 3 24 25 26 27 28 191233 1 48.3 61.2 6.7 6 5 4 29.9 3, 3, 3, 3, 21.8 3 2,5 2, 2 1, 1,5 1 24 25 26 27 28 191233 21,26 17 18
Corporate Governance 1 51 3 2 3 5 9 Corporate Data 23624 1983712 419,6423331 74738623331 1. 2. 3. CAD CAD UFJ R&D SCM 349-1148 511 TEL48-78-1211 FAX48-78-122 164-12 1--2 21F 46-3 1-6-178F 531-72 5-4-926F 812-13 2-6-23 25F Wacom Technology Corporation Wacom Technology Services, Corp. 1311 SE Cardinal Court, Vancouver, WA 98683 U.S.A. Wacom Technology Corporation Wacom Europe GmbH Europark Fichtenhain A9 D-4787 Krefeld Germany Wacom China Corporation 8113 Wacom Korea Co., Ltd. Rm #1211, 12F, KGIT Sangam Center, 161 Sangam-dong, Mapo-gu, Seoul 121-913, Korea Wacom Australia Pty. Ltd. Unit 8, Stage 1 Cumberland Green 2-8 South Street, Rydalmere NSW 2116 Australia Wacom Hong Kong Ltd. Rm121, Tai Tung Building, 8 Fleming Road, Wanchai, Hong Kong Wacom Singapore Pty. Ltd. 5 Temasek Boulevard #12-9 Suntec Tower Five Singapore 38985 Wacom Taiwan Information Co., Ltd. 1525665 Wacom India Pvt. Ltd. 2nd Floor, Elegance Tower Jasola District Centre, Mathura Road New Delhi 1125, India Moscow 19 2 1983 1988 7 6 1991 8 1998 9 1999 6 11 2 3 21 9 23 4 11 24 4 25 2 4 12 26 1 5 27 2 5 9 1 11 28 1 29 21 211 4 8 1 3 7 9 1 12 1 2 48 CAD Intuos CADECAD/dio FAVO/Graphire Cintiq JASDAQ PC 15DTI-52 1 Bamboo 12.1Cintiq 12WX STU-5 Intuos4 Windows 7PC Bamboo Wacom Feel IT Technologies 21.3Cintiq 21UX CADECAD dio 21 STU-52 ASUSEee Slate 16
Shareholder Information 23331 27 1,38, 421,816 26,791 Q4 4% 14% 351 % 5513 31, 7.79 23,976 5.97 14,526 3.62 12,1 3.1 9,869 2.46 9,682 2,41 7,42 1.85 6,977 1.74 6,213 1.55 3,8.95 1. 2, 2. 21.4% 9,262 135 5.18% 21,858 138 4.74% 2, 1 421,816 26,791 11.38% 48,5 28 1.75% 7,392 41 Q1 78% 25% 8% 34% 1% 11% 19% 2% Q2 16% 66% 44% 36% 2% Q3 Intuos 15% Bamboo 16% Cintiq 4% 34% 56% ECAD dio 2% Q5 22% 19% 35% % 31% 42% 82% 1. a. b. c. d. e. f. g. h. 2. a. b. c. d. e. 3. a. Intuosb. Bambooc. Cintiq d. e. f. ECAD diog. 4. a. b. c. a. c. 5. a. b. c. d. e. f. g. h. h. i. j. k. l. 21 55.55% 234,299 26,448 4%