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TOA CORPORATION

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Medium-term Management Plan (FY2010 - FY2012)

A performance target and a track record

(Million of Yen)
  FY2010 FY2011 FY2012
Planned value Result it record Planned value Result it record Planned value
Orders received 155,000 117,792 150,000 141,448 155,000
Net sales 155,000 153,820 142,000 128,797 158,000
Gross margin 12,600 15,239 12,500 10,870 12,200
Selling, general and administrative expenses 9,800 9,805 9,900 9,344 9,600
Operating income 2,800 5,433 2,600 1,526 2,600
Ordinary profit 1,900 3,915 1,800 1,030 2,000
Net income 800 1,149 1,000 -43 500

A financial target and a track record

  Unit FY2010 FY2011 FY2012
Planned value Result it record Planned value Result it record Planned value
Interest-bearing debt balance Million of Yen 32,000 29,356 29,300 29,398 29,400
Debt Equity ratio Times 0.60 0.56 0.50 0.55 0.50



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