Acom Co., Ltd. · TSE:8572

Acom — Q3 FY2008/3 Earnings Presentation

16 slides from Acom's earnings presentation, Feb 6, 2008

  1. Slide 1: Acom IR

    http://www.acom.co.jp/ir/

  2. Slide 2: DATA BOOK Page 2 & 4

    DATA BOOK Page 2 & 4 2008 3 2008/3 2008/3 3 288,762 -10.1 373,500 244,603 -13.6 309,100 209,316 -13.0 306,700 167,271 -18.3 245,400 79,445 -1.4 66,800 77,332 -1.2 63,700 80,774 -3.0 68,800 79,458 -1.5 66,700 37,745 - 39,100 39,172 - 40,100 9 9 9 9 2

  3. Slide 3: DATA BOOK Page 4 & 9

    DATA BOOK Page 4 & 9 ‹ 2007/3 2008/3 2008/3 4Q 1Q 2Q 3Q 186,992 - - - - - - 18,206 18,460 17,937 20,425 56,822 - - 18,018 18,100 19,250 20,995 58,348 - - 14,177 15,745 13,824 15,177 44,746 - - 154,608 -34,205 -31,761 -35,602 -101,568 73.8 -137,567 490,000 455,794 424,033 388,431 - 352,433 ‹ 2008/3 2

  4. Slide 4: DATA BOOK Page 2

    DATA BOOK Page 2 ‹ 2007 3 3 321,228 2008 2008 33 33 32,466 32,466 2008 3 3 288,762 EASY BUY 39,248 40,065 40,065 7,600 7,600 4,323 IR 437 817 36 1,566 DC 1,238 DATA BOOK 4

  5. Slide 5: DATA BOOK Page 4

    DATA BOOK Page 4 ‹ 2007 3 3 78,266 2008 2008 33 33 2008 3 3 77,332 934 934 13,155 39,078 39,078 38,143 38,143 38,472 12,242 913 606 6,449 435 480 4,469 DATA BOOK 5

  6. Slide 6: DATA BOOK Page 5 & 6

    DATA BOOK Page 5 & 6 2008 3 2008/3 3 (%) (%) 1,313,956 -11.3 -9.1 1,274,500 2,434,952 -10.9 -8.8 2,345,300 131,818 -37.4 - 186,000 % 36.2 -21.6p.p. - - 1,692 -257 -120 1,690 6

  7. Slide 7: ‹ 50,000 70.0% 63.8% 64.3% 65.0% 40,000 64.2% 61.5% 60.0% .1% 53.6% 55.0% 30,000

    ‹ 50,000 70.0% 63.8% 64.3% 65.0% 40,000 64.2% 61.5% 60.0% 58.1% 53.6% 55.0% 30,000 54.1% 49.5% 47.4% 47.9% 50.0% 49.3% 48.7% 20,000 45.0% 40.4% 39.4% 40.0% 40.4% 10,000 39.3% 34.3% 35.0% 32.2% 33.6% 32.6% 33.1% 0 30.0% 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 6/ 6/ 6/ 6/ 6/ 6/ 7/ 7/ 7/ 7/ 7/

  8. Slide 8: DATA BOOK Page 7

    DATA BOOK Page 7 ‹ 2007/3 2007/6 2007/9 2007/12 2008/3 1,446,117 100.0 1,398,806 100.0 1,362,440 100.0 1,313,956 100.0 1,274,500 100.0 28.470 20,506 1.4 19,365 1.4 18,351 1.3 17,093 1.3 11,100 0.9 27.375 537,612 37.2 509,161 36.4 465,258 34.1 417,941 31.8 192,300 15.1 25.000 26.500 289,512 20.0 275,

  9. Slide 9: DATA BOOK Page 9

    DATA BOOK Page 9 ‹ 150,000 10.0% 9.30% 9.44% 9.54% 125,000 9.37% 9.0% 8.92% 100,000 8.35% 8.0% 75,000 7.50% 7.0% 50,000 6.85% 5.92% 6.0% 25,000 0 5.0% '05/12 '06/3 '06/6 '06/9 '06/12 '07/3 '07/6 '07/9 '07/12 9

  10. Slide 10: DATA BOOK Page 10

    DATA BOOK Page 10 2008/3 2008 3 3 (%) (%) 406,452 0.1 -0.3 427,000 178,831 1.0 -0.4 193,200 941,939 -24.8 -19.9 814,800 547,902 -29.2 -24.1 - 39,346 -14.0 -11.1 37,400 36,687 -11.5 -9.8 - 10

  11. Slide 11: DC

    DC DATA BOOK Page 11 2008/3 2008 3 3 (%) (%) 81,651 0.1 -1.3 84,000 180,934 -0.4 -1.1 181,500 451 +3 -1 462 18,968 -37.9 - 28,300 18,997 170.6 108.2 22,100 11

  12. Slide 12: EASY BUY Public Company Limited

    EASY BUY Public Company Limited DATA BOOK Page 3 2008/3 2008 3 3 54.0 31.3 65,565 70,900 (31.7) (22.0) 629,698 16.9 13.2 674,000 -19.2 -20.7 12,165 10,400 (-30.9) (-26.3) 188,405 -14.2 -12.9 171,000 12

  13. Slide 13: Bank BNP

    ‹ Bank BNP 9 UFJ 2007 12 17 55.4% UFJ 20% 9 9 ‹Bank BNP 1972 1 1,583 21 2006 12 3 3,515 446 2006 12 13

  14. Slide 14: 14

    14

  15. Slide 15: IR

    ‹ IR [email protected] ‹ http://www.acom.co.jp/ir/ 15

  16. Slide 16: Slide 16

Acom — Q3 FY2008/3 Earnings Presentation on 6ix