TASUKI Holdings Inc. · TSE:166A
TASUKI — FY2005 Earnings Presentation
24 slides from TASUKI's earnings presentation, Jun 10, 2005
Slide 1: FRAAGE WD
FRAAGE WD 2005 3 2005 6 10
Slide 2: • 2005 • 2006
• 2005 3 • 2006 3 2
Slide 3: FRAAGZI
2005 3 FRAAGZI
Slide 4: FRAAIZ IA
2005 3 FRAAIZ IA
Slide 5: 05/3 ( ) 04/3 05/3 42,113 47,242 12.2% 1,229 2,172 76.7% 1,037 68.6% 298
05/3 ( ) 04/3 05/3 42,113 47,242 12.2% 1,229 2,172 76.7% 615 1,037 68.6% 298 532 78.7% % 5
Slide 6: 06/3 05/3 ( ) 04/3 05/3 42,113 47,242 12.2% 53,500 88.3% 1,229 2,172 76.7%
06/3 05/3 ( ) 04/3 05/3 42,113 47,242 60 12.2% 53,500 88.3% 1,229 2,172 76.7% 1,600 135.8% 615 1,037 68.6% 1,000 103.7% 298 532 78.7% 500 106.4% 60 06/3 535 6
Slide 7: < > ( ) 04/3 05/3 26,486 29,959 13.1% 1,028 2,267 120.5% % .6
< > ( ) 04/3 05/3 26,486 29,959 13.1% 1,028 2,267 120.5% % 7.6 17 3.9 510 7
Slide 8: (04/3) (05/3) 9.2% 13.3 4,000 2,400
(04/3) (05/3) 9.2% 13.3 115 70 4,000 2,400 8
Slide 9: : < > * 100% ( ) 04/3 05/3 12,752 14,585 14.4% 1,131 1,125
: < > * 100% ( ) 04/3 05/3 12,752 14,585 14.4% 1,131 1,125 0.5% % 8.9% 7.7% 05/3 06/3 9
Slide 10: FRAAIZ IA *
FRAAIZ IA *
Slide 11: 04/3 05/3 2004 10.1% 8.2% 04/3 05/3 65 760 494 35.1% 90 12 86.2%
04/3 05/3 2004 12 237 213 10.1% 123 113 8.2% 04/3 05/3 150 365 760 494 35.1% 90 12 86.2% 04/3 05/3 2 1,989 2,047 2.9% 98 31 68.4% 11
Slide 12: FRAAIZ IA
2003 3 2004 12 2005 1 FRAAIZ IA 12
Slide 13: 04/3 05/3 04/3 05/3 29,081 44,518 15,436 21,312 30,936 9,623 6,036 14,463 8,427 4,208
04/3 05/3 04/3 05/3 29,081 44,518 15,436 21,312 30,936 9,623 6,036 14,463 8,427 4,208 7,376 3,168 2,431 774 1,657 13,806 20,200 6,394 3,531 3,426 104 937 965 28 16,010 23,996 7,985 7,662 12,836 5,173 70 574 504 4,695 4,369 326 7,056 11,731 4,675 3,226 2,886 339 28,974 43,772 14,797 108 34 73 1,360 1
Slide 14: CF CF CF
04/3 05/3 04/3 05/3 42,113 47,242 5,129 CF 8,954 3,191 5,763 34,870 39,200 4,329 CF 24 211 236 7,242 8,042 800 CF 2,781 11,493 8,711 6,013 5,869 143 6,197 8,514 14,711 11,865 5,667 6,197 1,229 2,172 943 5,667 14,181 8,514 132 151 18 747 1,286 539 615 1,037 422 5 21 15 10 34 24 610 1,023 413 298 532
Slide 15: FRAAGZI
2006 3 FRAAGZI 15
Slide 16: 06/3 ( ) 04/3 05/3 05/9 06/3 42,113 47,242 25,500 55,500 7.5% 1,229 2,172
06/3 2 ( ) 04/3 05/3 05/9 06/3 42,113 47,242 25,500 55,500 17.5% 1,229 2,172 1,500 2,600 10.5% 615 1,037 800 1,500 44.6% 298 532 430 800 50.4% % 60 16
Slide 17: ( ) 04/3 05/3 06/3 26,486 29,959 35,000 16.8% < > 06/3 < >
( ) 04/3 05/3 06/3 26,486 29,959 35,000 16.8% < > 06/3 < > 107 68 112 55 68 57 17
Slide 18: ( ) 04/3 05/3 06/3 12,752 14,585 20,000 37.1% < > 06/3 < >
( ) 04/3 05/3 06/3 12,752 14,585 20,000 37.1% < > 06/3 < > 22 28 13 18 12 18
Slide 19: 2004/7 2004/10 2005 06/3 2005/5 (2005/7
2004/7 2004/10 2005 3 06/3 2005/5 (2005/7 19
Slide 20: 05/3 2005 2005
05/3 100 2005 4 1 100 2005 6 30 90 10 20
Slide 21: : M A
: M A 21
Slide 22: FRAAIZ IA
FRAAIZ IA 22
Slide 23: / % / / % %
/ % / / % % 23
Slide 24: EPS/BPS ROE/ROA
EPS/BPS ROE/ROA EPS BPS ROE % ROA % / % 24