tailieunhanh - TOEI ANIMATION CO., LTD. - The Second Quarter Period of FY 2013.3

Outsourcing in the animation industry is one of the more promising business process outsourcing services today with a current world market valued at about US$ billion. This figure is expected to rise to almost US$80 billion by 2010. With a projected growth in two years’ time, this displays the extensive opportunity the industry has. The increase in demand may be attributed to the continued production of animation in the entertainment sector which accounts for 74% of total revenues in the global animation industry. In 2006 for example, the entertainment sector of the animation industry generated about US$ billion out of the total US$ billion. This percent. | TOEI ANIMATION CO. LTD. The Second Quarter Period of FY April 2012 to September 2012 October 30 2012 October 30 2012 FY Second Quarter Results-Consolidated- Sales of Goods and large-scale events were lower than the same period of last year Income which was strong while Licensing business sustained strong performance led by a social network game ONE PIECE Grand Collection. In addition social network game business launched last year saw successful performance of Saint Seiya s social network game which debuted in this April. TOEI ANIMATION 1-2 October 30 2012 Second Quarter Results Segment Breakdown-Consolidated- Million Yen Film Licensing Sales of Goods Others 5 500 4 500 3 500 2 500 1 500 500 500 - -1 1- 12 3 2Q 13 3 2Q 12 3 2Q 13 3 2Q 12 3 2Q 13 3 2Q 12 3 2Q 13 3 2Q 1 1 Net Sales 5 194 5 549 5 136 5 215 4 172 2 762 1 786 1 013 - -Segent Income 571 269 2 303 2 268 272 112 145 199 Segment Breakdown 12 3 2Q 13 3 2Q 12 3 2Q 13 3 2Q Numbers for each segment includes intra-company sales. Movies 367 427 Japan 4 736 4 641 Japan Overseas Net Ratio TVs 1 188 1 341 Overseas 399 573 Sales Comparison DVDs 1 445 777 12 3 2Q 13 3 2Q Overseas 1 271 748 Japan 14 638 13 299 Others 921 2 255 Overseas 1 651 1 241 TOEI ANIMATION .

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