Septeni Holdings Co., Ltd. · TSE:4293
Septeni — H1 FY2008 Earnings Presentation
32 slides from Septeni's earnings presentation, September 2008
Slide 1: 2008年9月期 中間決算説明会資料
LIF —=-h—-WF1YIZ 2008#F9AH CA fed 2X Se ab AA 2008f5A98 Senteni MUSH IF —m—-h-IWF VIA http://www.septeni-holdings.co.jp HOLDINGS a2oI—K:4293
Slide 2: MOLDINGS
MOLDINGS
Slide 3: Sener
Sener
Slide 4: G epteni
G epteni HOLDINGS
Slide 5: 5
5
Slide 6: Spier
Spier ee a a See eee
Slide 7: 8,000 20.0% 18.0% 7,000 16.0% 6,000 14.0% 5,000 12.0% 4,000 10.0% 8.0% 3,000 6.0%
8,000 20.0% 18.0% 7,000 16.0% 6,000 14.0% 5,000 12.0% 4,000 10.0% 8.0% 3,000 6.0% 2,000 4.0% 1,000 2.0% 0 0.0% 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 5,361 5,078 5,930 6,064 6,557 6,378 6,862 7,195 7,562 950 933 1,097 1,100 1,222 1,230 1,311 1,402 1,432 207 110 219 108 298 215 324 243
Slide 8: G epteni
G epteni HOLDINGS
Slide 9: G epteni
G epteni HOLDINGS
Slide 10: yepteni
yepteni AOL DEES 10
Slide 11: 7,000 25.0% 6,000 20.0% 5,000 15.0% 4,000 3,000 10.0% 2,000 5.0% 1,000 0 0.0%
7,000 25.0% 6,000 20.0% 5,000 15.0% 4,000 3,000 10.0% 2,000 5.0% 1,000 0 0.0% 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 4,276 3,925 4,834 4,753 5,333 5,146 5,650 5,813 6,327 658 591 765 710 835 841 938 948 963 15.4% 15.1% 15.8% 14.9% 15.7% 16.3% 16.6% 16.3% 15.2% 26 208 161 301 257 256 1
Slide 12: 1,200 50.0% 1,000 40.0% 30.0% 20.0% 10.0% 0.0% 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q
1,200 50.0% 1,000 40.0% 800 30.0% 600 20.0% 400 10.0% 200 0 0.0% 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 453 497 536 553 613 637 769 904 1,034 182 225 226 243 276 269 293 356 356 40.2% 45.3% 42.1% 44.0% 45.0% 42.3% 38.2% 39.4% 34.5% 50 89 57 62 19 73 12
Slide 13: 25.0% 20.0% 15.0% 10.0% 5.0% 0 0.0% 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q
800 25.0% 700 20.0% 600 500 15.0% 400 10.0% 300 200 5.0% 100 0 0.0% 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 690 717 622 740 665 680 552 618 540 118 124 118 132 117 123 105 111 102 17.2% 17.4% 19.0% 17.9% 17.7% 18.2% 19.1% 18.1% 19.0% 91 73 76 61 72 62 13
Slide 14: 47.5 5.6 47.2 4.9 38.1 4.3 62.4
147 47.5 311 5.6 47.2 12 4.9 38.1 13 4.3 62.4 7 14
Slide 15: Sener
Sener
Slide 16: Seve
Seve
Slide 17: 17
17
Slide 18: Spnieni
Spnieni oF ) Power HOLDINGS => ( Technology Spovieri 18
Slide 19: epteni
epteni C AOL DEES
Slide 20: 08/1Q 08/2Q 16.9% 17.4% 13.2% 13.7% 7.2% 7.6% 12.6% 13.0% .8% 14.4% 4.6% 5.7%
08/1Q 08/2Q 16.9% 17.4% 13.2% 13.7% 7.2% 7.6% 12.6% 13.0% 14.8% 14.4% 4.6% 5.7% 22.4% 22.0% 8.3% 6.2% 20
Slide 21: 1000 8.00 7.00 6.00 5.00 4.00 3.00 00 2.00 200 100 1.00 0 0.00
1000 8.00 900 7.00 800 6.00 700 600 5.00 500 4.00 400 3.00 300 2.00 200 100 1.00 0 0.00 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 829 660 851 710 872 719 876 705 728 920 911 757 905 783 169 141 153 171 192 154 122 5.83 5.59 6.12 5.87 6.14 6.38 6.99 500 166 176 186 178 197 176 192 21
Slide 22: 22
22
Slide 23: Sener
Sener
Slide 24: » my
» my
Slide 25: 25
25
Slide 26: EC 1000 1,000
EC 300 1 10 100 1000 1 1 500 200 10 100 1,000 26
Slide 27: Sener
Sener
Slide 28: eee
eee G epteni HOLDINGS 28
Slide 29: 29
29
Slide 30: HOLDINGS
Mn 30 HOLDINGS
Slide 31: 1,200 100.0% 1,100 1,000 80.0% 60.0% 40.0% 400 300 20.0% 200 100 0 0.0%
1,200 100.0% 1,100 1,000 80.0% 900 800 700 60.0% 600 500 40.0% 400 300 20.0% 200 100 0 0.0% 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 166 169 181 210 174 193 173 288 203 106 98 107 114 109 110 114 118 117 471 556 589 668 641 713 700 751 789 78.1% 88.2% 80.0% 90.2% 75.6% 82.5% 75.3% 82.6%
Slide 32: 06/2Q 06/3Q 06/4Q
500 450 400 350 300 250 200 150 100 50 0 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 35.0 34.3 34.3 35.7 39.7 37.0 37.3 40.0 38.7 DM 20.7 20.3 18.0 17.0 17.7 21.0 20.3 16.3 18.0 INT 48.0 53.0 60.0 65.0 62.3 79.3 91.7 93.7 97.3 189.6 251.7 270.3 310.7 298.7 314.0 298.7 314.3 318.0 ) (75.0)