Fullcast Holdings Co., Ltd. · TSE:4848

Fullcast — Q2 2016 Earnings Presentation

25 slides from Fullcast's earnings presentation, 2016

  1. Slide 1: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    1 2016 12 2016 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  2. Slide 2: Agenda

    Agenda 2 P3 2016 12 2016 P6 2016 12 2016 2016 12 2016 P11 2016 12 P19 2016 12 P22 2012 10 31 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  3. Slide 3: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    3 2016 12 2016 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  4. Slide 4: 2016 +14.1 12,014 10,530 14.1 2015 2016 +24.7 1,232 988 24.7 9.4 10.3 0.9pt

    2016 12 4 +14.1 12,014 10,530 14.1 2015 12 2016 12 +24.7 1,232 988 24.7 9.4 10.3 0.9pt 2015 12 2016 12 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  5. Slide 5: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    2016 12 5 2016 12 2015 2016 12 12 44.3 10,530 12,014 1,484 14.1 3,829 4,354 525 13.7 2,841 3,122 282 9.9 69.0 988 1,232 244 24.7 9.4% 10.3% 929 1,340 411 44.3 639 1,081 441 69.0 2.3 2.4 0.1 3.9 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  6. Slide 6: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    6 2016 12 2016 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  7. Slide 7: FY15.2Q FY16.2Q

    2016 12 7 +14.5 10,955 9,570 14.5 FY15.2Q FY16.2Q ) 8,778 10,558 1,780 20.3 ) 1,511 1,891 380 25.1 2015 12 2016 12 +24.9 1,536 1,229 24.9 12.8 14.0 1.2pt 2015 12 2016 12 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  8. Slide 8: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    2016 12 8 2015 2016 12 12 9,570 10,955 1,384 14.5 1,553 1,738 185 11.9 946 1,159 213 22.5 5,887 6,529 642 10.9 1,184 1,527 344 29.1 3,662 4,163 501 13.7 1,502 1,667 166 11.0 946 1,153 207 21.8 983 1,014 32 3.2 2016 231 328 97 42.1 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  9. Slide 9: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    9 2016 12 2016 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  10. Slide 10: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    2016 12 10 +10.4 1,059 959 10.4 2015 12 2016 12 61 +62.4 37 62.4 3.9 5.7 2015 12 2016 12 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  11. Slide 11: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    11 2016 12 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  12. Slide 12: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    2016 12 12 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  13. Slide 13: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    13 WEB WEB WEB 131,706 116,443 15,263 13.1 131,706 Q Q Q Q Q Q 2015 2016 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  14. Slide 14: Q Q Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    14 2015 2016 8.2 12 12 Q Q 101,288 109,623 8,335 8.2 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  15. Slide 15: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    15 2016 12 2016 2016 8,000 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  16. Slide 16: BPO

    16 BPO BPO BPO 2016 BPO BPO 2016 12 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  17. Slide 17: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    17 2016 2016 5,000 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  18. Slide 18: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    18 5,000 3,600 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  19. Slide 19: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    19 2016 12 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  20. Slide 20: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    2016 12 20 10 20 2016 12 2016 12 2016 12 12,014 11,552 104.0 4,354 4,370 99.6 1,232 1,109 111.1 10.3 9.6 - 1,340 1,109 120.8 1,081 883 122.5 ) 28.2 22.9 122.8 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  21. Slide 21: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    2016 12 21 2016 12 2016 12 2016 12 2016 12 2016 12 12,014 24,650 48.7 4,354 9,420 46.2 1,232 2,630 46.8 10.3 10.7 - 1,340 2,630 50.9 1,081 2,054 52.6 ) 28.2 53.4 52.8 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  22. Slide 22: Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    22 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  23. Slide 23: ROE20

    23 2016 10 2015 12 2016 12 2016 30 2015 30 1,181 10 10 383 308 2016 2015 2016 12 10 ROE20 50 10 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  24. Slide 24: ROE20 DE Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

    24 ( ) 50 ROE20 DE 0.5 2016 12 Copyright © 2016 by FULLCAST HOLDINGS CO., LTD. All rights reserved

  25. Slide 25: Investor relations and ADR information

    25 : : Level-1 : 1ADR = CUSIP : 35968P100 Symbol : FULCY : 03 - 4530 - 4830 101 Barclay Street, New York, NY 10286, U.S.A. URL:http://www.fullcastholdings.co.jp/ir TEL : (212) 815-2077 e-mail : [email protected] U.S. Toll Free : (888) 269-2377 (888-BNY-ADRS) Web Site http://www.adrbny.com/dr_profile

Fullcast Holdings — Q2 2016 Earnings Presentation on 6ix