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Business Forecast Notification

Based on recent business performance, DISCO Corporation ("the Company") has decided to disclose its business forecasts for April to December (the accumulated third quarter results) of the fiscal year ending March 31, 2020, which had not yet been disclosed.

• Business forecast

Consolidated forecast (accumulated) for the 3Q of the year ending March 31, 2020

(April 1, 2019 - December 31, 2019) (Millions of yen)
Net sales Operating income Ordinary income Net income Net income per share
(yen)
Previous forecast (A) - - - - -
Revised forecast (B) 97,500 22,300 23,700 17,000 473.15
(B)-(A) - - - -
% change - - - -
(Reference)
Results for the 3Q of the previous fiscal year
(3Q of the year ending March 31, 2019)
114,313 30,920 30,965 22,588 628.78

Non-consolidated forecast (accumulated) for the 3Q of the year ending March 31, 2020

(April 1, 2019 - December 31, 2019) (Millions of yen)
Net sales Operating income Ordinary income Net income Net income per share
(yen)
Previous forecast (A) - - - - -
Revised forecast (B) 82,300 17,000 21,400 16,600 462.01
(B)-(A) - - - -
% change - - - -
(Reference)
Results for the 3Q of the previous fiscal year
(3Q of the year ending March 31, 2019)
97,995 24,434 36,619 29,065 809.08

Based on the semiconductor and electronic components industry market environment and trends in the company’s performance, the Company has decided to disclose the business forecasts for April to December (the accumulated third quarter results) of the fiscal year ending March 31, 2020, which had not yet been disclosed.
Shipment forecasts for April to December (the accumulated third quarter results) is estimated to be JPY 99,500 million.

Note: The above forecast of financial results is based on certain information available to the Company at the time of announcement, and actual operating results may differ from the forecast due to various factors.

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