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http://panasonic.com/global/corporate/ir.html IR Summary ■ Consolidated Financial Forecasts for FY18 ■ Consolidated Financial Results for FY17 %: vs. FY16 as of May 11, 2017 Net sales 7,343.7 billion yen ( - 4%) Operating profit 276.8 billion yen (+20%) Net profit attributable to Panasonic Corporation stockholders 149.4 billion yen ( -10%) Earnings per share attributable to Panasonic Corporation stockholders basic 64.33 yen Net sales 7,800.0 billion yen ( +6%) Operating profit 335.0 billion yen (+21%) Net profit attributable to Panasonic Corporation stockholders 160.0 billion yen ( +7%) Earnings per share attributable to Panasonic Corporation stockholders basic 68.60 yen ■ Operating Profit ■ Net Sales Net Profit (attributable to Panasonic Corporation stockholders) Operating profit (trillion yen) 7,626.3 billion yen 7,343.7 billion yen 8 Net profit attributable to Panasonic Corporation stockholders 230.3 billion yen 165.2 billion yen 200 The Panasonic booth has three zonesSmart Mobility, Smart Entertainment and Smart Home – to highlight future towns and lifestyles enabled through the Company's unique technologies and collaborations with partner companies. Release 149.4 billion yen 4 100 0 0 2016 (FY) 2017 2016 (FY) 2017 ■ Product Highlight (as of April 1, 2017) ■ FY17 Information by Segment / Sales by Region ■Information by Segment (FY17 Results / FY18 Forecasts) (billion yen) (billion yen) Sales 3,000 120 2,400 90 ■Sales by Region (FY17 Results) China 11% Asia 13% 60 1,200 Japan 50% Europe 8% Americas 18% 30 0 0 Eco Solutions Appliances Operating Profit 1,800 600 ■ Topics 276.8 billion yen 300 2 : Panasonic Corporation (TSE: 6752) Company Name : 1006, Kadoma, Kadoma City, Osaka 571-8501, Japan Head Office Location : March, 1918 (incorporated in December, 1935) Founded : Kazuhiro Tsuga President : 257,533 (consolidated) Common Stock: 258.7 billion yen Number of Employees Number of Consolidated : 496 (including parent company) Companies CES 2017 (billion yen) 6 ■ Corporate Profile (as of March 31, 2017) %: vs. FY17 AP ES CNS AIS Other AP ES CNS AIS Other FY2017 Results, figures are conformed to the presentation for FY2018 FY2018 Forecasts (as of May 11, 2017) AP: Appliances, ES: Eco Solutions, CNS: Connected Solutions, AIS: Automotive & Industrial Systems ■ Stock Data (as of March 31, 2017) Air-conditioners TVs Showcases Hair dryer ■ Number of shares issued:2,453,053,497 (Including 120,648,723 shares held by Panasonic) ■ Number of shareholders:486,489 25 1,500 1,500 32.6 FY16 25 1,000 1,000 7.0 FY15 18 500 FY13 0 Feb. Oct. Dec. Aug. June Feb. Oct. Dec. Aug. June Feb. 13 2016 Apr. 4.9 FY14 HIT photovoltaic module Wiring devices Automotive & Industrial Systems Connected Solutions Projectors Audio with display Rugged tablet TOUGHPAD 500 Oct. 24.7 0 Air purifiers Lighting fixture (Stock price: yen) (Tokyo stock exchange, Monthly basis) 2015 Apr. Treasury Stock 2,000 FY17 Stock price and trading volume Dec. Individuals and Others 2,000 30.8 (yen) Aug. Other Corporations Annual dividends per share June Japanese Financial Institutions, etc. Overseas Investors, etc. (Trading volume: mil. of shares) (%) 2014 Apr. Breakdown of issued shares by type of shareholders ■ Stock exchange listings:Tokyo, Nagoya ■ Unit of Stock:100 Modular kitchen system 0 In-flight entertainment systems Electronic component mounting machines EV Relays Lithium-ion batteries