Notification of the Forecast for the Annual of Fiscal Year Ending December 31, 2013

Tokyo, Japan – May 9, 2013 - Trend Micro (TSE: 4704), the global leader in cloud security and virtualization, today announced the forecasts for the annual of fiscal year ending December 31, 2013 in the Report of Earning Results (Consolidated) for the First Quarter of the FY2013. The forecasts have been surpassed over 10% from the Previous record of FY 2012 (January 1, 2012 through December 31, 2012) as set below:

The forecast of financial results for the annual of FY2013
(January 1, 2013 to December 31, 2013)

(in millions of yen)

  Net Sales
Operating Income
Ordinary Income
Net Income
Net income per share
Forecast previously publish (A)
-
-
-
-
-
Revision made (B)
107,200
26,400
28,100
17,100
130.22
Difference (B-A)
-
-
-
-
-
Ratio of increase or decrease
-
-
-
-
-
(Note)
the Previous record of FY 2012
(January 1, 2012 through December 31, 2012)
93,839
22,407
22,661
13,447
102.21

 

Reason for Revision

According to our first announcement of the Annual forecasts of FY2013 in the Report of Earning Results (Consolidated) for the First Quarter of FY2013 which we announced today, especially net sales forecast has been assumed to increase 14.2% compared with the previous record of FY2012 mainly due to Yen weakness.

Refer to the Report of Earning Results (Consolidated) for the First Quarter of the Fiscal Year Ending December 31, 2013, which has been announced today, for detailed information.