Jun. 19, 2018

TOYO ENGINEERING CORPORATION (hereinafter, the “Company”) makes the following amendment on account of the existence of a matter that should be amended on the “Consolidated Financial Results for the Fiscal Year Ended March 31, 2018,” which the Company disclosed on May 15, 2018. The numerical data after the amendment is also transmitted since there was a numerical data that should be amended.
The amendment has been underlined.

1.Details of the amendment
For the details of the amendment, please refer to the following page.

2.Reason for the amendment
The amendment was made due to the discovery of an error in the “Consolidated Financial Results for the Fiscal Year Ended March 31, 2018” after it was submitted.

Page 3, Consolidated Balance Sheet
[Before the amendment]
[After the amendment]

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