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Investor Relations

 

 I would like to offer my sincere gratitude to all of our shareholders for your support and understanding. 

I would like to report you FALTEC group 12th financial result (Apr 1st, 2015-Mar 31st, 2016) and summary of it.

 As business environment surrounding our company, although domestic economy continues a mild upswing, production and sales volume was decreased compared with the previous year because of consumption and light vehicle tax increase.

  We recorded 5.5% year-on-year increase in sales, to 84.2 billion yen by contribution of new plant in China and Thailand although domestic sales was decreased.
 
 0.7% year-on-year decrease in operating income, to 3.2 billion yen by impact from domestic sales decrease and cost for new vehicle launch in UK although new plants in China and Thailand contributed.
 
 12.4% year-on-year decrease in ordinary income, to 2.9 million yen by FOREX impact of 157 million yen loss, which was forecasted as 159 million yen profit.
 
 57.3% year-on-year decrease in profit attributable to owners of the parent, to 1.0 billion yen by extra ordinary loss of 7.2 million yen for environmental expenditures from Legionnaires' disease in UK and 20.1 million yen for surcharge of provision of the reserve.
In Japan, 27.9 miilion yen of losses from product compensation and declared 1.3 billion yen as corporate tax etc.
 
 We would like to offer dividend which is 43.33 yen per share. We will distribute the proceeds stably and continuously to shareholders.
 
 In FY16, by being thorough with three focal strategies which consists of Global business expansion, Sales structure innovation and Cost structure innovation as "FY17 mid-term business plan" and by enhancing corporate value, we will advance toward to become an attractive company for stakeholders.
 
 I would like to ask our shareholders for their continuous understanding and support.

CEO
Kazuhiko Toida

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