Highlights | Mitsubishi Paper Mills

（　）・・・Interim data

Highlights（Consolidated）			2005/3	2006/3	2007/3	2008/3	2009/3	2010/3
Sales	¥100 million	Interim	1,175	1,135	1,185	1,264	1,343	1,083
Sales	¥100 million	Fiscal	2,347	2,285	2,443	2,585	2,531	2,197
Operating Income	¥100 million	Interim	25	30	31	33	39	12
Operating Income	¥100 million	Fiscal	43	65	73	93	71	43
Ordinary Income	¥100 million	Interim	13	21	24	21	31	2
Ordinary Income	¥100 million	Fiscal	17	48	53	71	45	27
Net (loss) Income	¥100 million	Interim	4	60	61	6	32	△16
Net (loss) Income	¥100 million	Fiscal	△247	72	73	37	12	△16
Total Assets	¥100 million	Fiscal	551	693	803	796	704	687
Total Net Assets	¥100 million	Fiscal	3,195	3,149	3,206	3,031	2,943	2,821
Equity Ratio	％	Fiscal	17.2	22.0	22.6	24.4	22.5	23.1
Ratio of Operating Income to Net Sales	％	Interim	2.1	2.7	2.6	2.6	2.9	1.1
Ratio of Operating Income to Net Sales	％	Fiscal	1.8	2.8	3.0	3.6	2.8	1.9
Ordinary Income Ratio	％	Interim	1.1	1.8	2.0	1.7	2.3	0.2
Ordinary Income Ratio	％	Fiscal	0.7	2.1	2.2	2.8	1.8	1.2
Net (loss) Income Per Share	¥	Fiscal	△75.75	22.16	22.44	10.99	3.41	△4.67
Dividends Per Share	¥	Fiscal	0.00	0.00	3.00	5.00	2.50	0.00
Capital Investment	¥100 million	Fiscal	95	74	119	181	165	75
Depreciation	¥100 million	Fiscal	157	130	127	127	129	129
Interest-bearing Debt	¥100 million	Fiscal	1,919	1,724	1,634	1,530	1,635	1,616
Employees		Fiscal	4,902	4,717	4,541	4,574	4,577	4,441

Mitsubishi Paper Mills Limited

Listed on the Tokyo ⁄ Osaka Stock Exchange

Code：3864