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Preliminary Report on Non-Consolidated Sales Figures
(Third Quarter of Fiscal Year 2016)

DISCO Corporation today released a preliminary report of the non-consolidated sales figures for the third quarter (3Q) of fiscal year 2016.

Quarterly Non-Consolidated Sales Figures for Fiscal Year 2016
(Millions of yen)
1Q 2Q 1H 3Q 4Q 2H Full Year
Fiscal Year 2016(A) 27,306 28,430 55,736 24,680 - - -
(Reference) Fiscal Year 2015 (B) 29,344 27,937 57,282 23,248 28,597 51,845 109,127
YoY Change (A/B) (6.9%) 1.8% (2.7%) 6.2% - - -
QoQ Change (4.5%) 4.1% (13.2%) -
Non-consolidated net sales in the third quarter amounted to ¥24,680 million: a year-on-year increase of 6.2%, and a quarter-on-quarter decrease of 13.2%.
The cumulative total for the first three quarters was ¥80,417 million, which is equivalent to 77.1% of the most recent estimate for non-consolidated net sales for the entire current fiscal year (net sales of ¥104,300 million).

After surging in July, memory manufacturers’ activities in capital investment have remained firm continuing into the third quarter. Precision processing equipment sales were relatively high accordingly.
Sales in precision processing tools (consumables) achieved a new record in continuation to the record set in the previous quarter. This was due to shipments in both dicing blades and grinding wheels remaining high in proportion to the equipment utilization rates of customers.
As a result, sales for the third quarter (October - December) exceeded the amount for the same quarter of the previous year, despite the negative impact of the yen’s exchange rate.
The next preliminary report for consolidated sales and individual earnings for the third quarter will be released on January 25, 2017. The official financial results for the third quarter of fiscal year 2016 will be reported to the Tokyo Stock Exchange on February 6, 2017.
Purpose of the Preliminary Report
DISCO Corporation (the Company) makes preliminary reports on non-consolidated sales, earnings results, and consolidated sales as soon as they are tabulated. The preliminary reports are intended to deliver real time information on the financial results of our company to investors. The above preliminary report of sales is based on certain information available to the Company at the time of announcement, and actual operating results may differ from the preliminary report due to various factors.

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