【テロップ】
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【ノート】
This is the waterfall chart for changes in key elements contributing to operating income from our initial FY2018 plan to our new FY2018 forecasts, using the same structure we applied previously to analyzing operating income changes in H1 FY2018.
We have revised down our operating profit forecast, factoring in the impact of weaker emerging market currencies and a lower level of sales. We estimate the negative forex impact from USD and EUR to be only ￥0.2 billion but the impact of weaker emerging market currencies to have a negative impact of ￥5.3 billion. This brings the total forex impact to negative ￥5.5 billion.
As a result of lower sales, we expect added value to decline by ￥7.4 billion but this will be mitigated by ￥3.1 billion in tighter expense controls.
Next slide please.