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Business Forecast Notification

Based on recent business performance, DISCO Corporation ("the Company") has decided to disclose its business forecasts for the first quarter (April to June) of the fiscal year ending March 31, 2021, which had not yet been disclosed.

• Business forecast

Consolidated forecast for the 1Q of the year ending March 31, 2021

(April 1, 2020 - June 30, 2020) (Millions of yen)
Net sales Operating income Ordinary income Net income Net income per share
(yen)
Previous forecast (A) - - - - -
Revised forecast (B) 33,700 7,600 7,700 5,500 152.99
(B)-(A) - - - -
% change - - - -
(Reference)
Results for the previous fiscal year
(the year ending March 31, 2020)
32,760 7,124 8,085 5,748 160.00

Non-consolidated forecast for the 1Q of the year ending March 31, 2021

(April 1, 2020 - June 30, 2020) (Millions of yen)
Net sales Operating income Ordinary income Net income Net income per share
(yen)
Previous forecast (A) - - - - -
Revised forecast (B) 28,600 5,900 9,100 7,300 203.06
(B)-(A) - - - -
% change - - - -
(Reference)
Results for the previous fiscal year
(the year ending March 31, 2020)
27,694 5,690 8,574 6,619 184.26

Due to the difficulty in predicting demand in the semiconductor and electronic component industries as a result of drastic fluctuations in customers’ willingness to invest over short periods, business forecasts are released one quarter in advance.
The following are expected for consolidated business performance for the 1Q of the fisical year ending March 2021: Sales amount = JPY33.7 B, Operating income = JPY7.6 B, Ordinary income = JPY7.7 B, Quarterly net income = JPY5.5 B.

The forecast for shipments for the 1Q of the fisical year ending March 2021 is JPY49.1 B.

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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