Aun Consulting, Inc. · TSE:2459
Aun Consulting — FY2006 Earnings Presentation
22 slides from Aun Consulting's earnings presentation, Jul 12, 2006
Slide 1: ©
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Slide 2: P4P and SEO results summary
P4P 4,170 460 SEO 29.2% 190 147 P4P 136.4% 3,880 1,641 119.6% 99 45 1Q 06-08 828 67 8.2% 2Q 09-11 992 93 9.4% 3Q 12-02 1,164 146 12.6% 4Q 03-05 1,186 152 12.9% © 1
Slide 3: ©
© 2
Slide 4: EPS
1 19.5% 2 EPS 06 2 1:4 © 3
Slide 5: ©
© 4
Slide 6: ©
© 5
Slide 7: Quarterly results chart
1,400 152 160 146 1,200 140 1,164 1,186 120 1,000 992 100 800 828 93 80 600 67 60 400 40 200 20 0 0 06/5 6-8 06/5 9-11 06/5 12-2 06/5 3-5 © 6
Slide 8: SEO and P4P trend
4,170 4,500 SEO P4P 190 4,000 3,880 3,500 3,000 2,500 1,834 2,000 147 1,500 1,641 1,000 376 500 132 142 45 99 215 0 03/5 04/5 05/5 06/5 SEO 79 142 147 190 P4P 47 215 1,641 3,880 5 19 45 99 © 7
Slide 9: SEO and P4P quarterly
1,200 50 56 SEO P4P 1,100 1,000 47 1,083 37 921 800 776 600 400 200 31 29 14 24 0 06/5 6-8 06/5 9-11 06/5 12-2 06/5 3-5 SEO 37 47 50 56 P4P 776 921 1,083 1,100 14 24 31 29 © 8
Slide 10: SEO and P4P share by quarter
SEO P4P 100% 90% 4.5% 4.7% 4.3% 4.7% 80% 70% 60% 93.7% 92.8% 93.0% 92.8% 50% 40% 30% 20% 10% 2.5% 1.7% 2.4% 2.7% 0% 06/5 6-8 06/5 9-11 06/5 12-2 06/5 3-5 SEO 4.5% 4.7% 4.3% 4.7% P4P 93.7% 92.8% 93.0% 92.8% 1.7% 2.4% 2.7% 2.5% © 9
Slide 11: SEO and P4P composition
SEO 6.0% 18.5% P4P 75.5% SEO 4.6% 18.5% P4P 93.0% 75.5% 2.4% 6.0% © 10
Slide 12: 06/5 6-8 06/5 9-11 06/5 12-2 06/5 3-5 60 57 59 75 14 22
100 87 87 79 59 75 75 74 57 60 50 25 28 22 14 12 0 06/5 6-8 06/5 9-11 06/5 12-2 06/5 3-5 60 57 59 75 14 22 28 12 © 11
Slide 13: 4,500 4,170 4,000 3,500 3,000 2,500 2,000 1,834 1,500 20 1,000 14 13 10
4,500 60 4,170 55 4,000 50 3,500 3,000 40 2,500 32 30 2,000 1,834 1,500 20 1,000 14 13 10 500 376 132 0 0 03/5 04/5 05/5 06/5 132 376 1,834 4,170 10 26 56 75 1 13 14 32 55 © 12
Slide 14: EPS and forecast
6,000 700 600 5,000 600 5,370 460 500 4,000 400 3,000 4,170 300 2,000 177 200 1,000 1,834 100 51 132 0 376 0 03/5 04/5 05/5 06/5 07/5 EPS 2,540 39.5% 300 86.6% 174 82.4% 5,370 28.9% 600 30.5% 348 27.5% 5,002.20 © 13
Slide 15: SEO market forecast
120 100 20.3 19.1 18.1 80 16.5 14.5 60 11.9 69.4 64.8 60.2 8.7 54.8 40 48.5 41.6 20 5.3 32 17.2 18.8 21 23.2 10.6 13.3 16.2 2.5 7.1 0 02 03 04 05 06 07 08 09 10 02 03 04 05 06 07 08 09 10 0.5 2.5 7.1 10.6 13.3 16.2 18.8 21.0 23.2 7.5 17.2 32.0 41.6 48.5 54.8 60.2 64.8 69.4 1.6 5.3 8.7 11.9 14.5 16.5
Slide 16: Medium-term forecast
3,000 50.0% 45.5% 44.1% 41.3% 45.0% 2,500 37.4% 40.0% 1,060 31.5% 35.0% 2,000 917 30.0% 24.2% 759 1,500 25.0% 19.3% 556 20.0% 1,000 298 1,758 15.0% 1,523 80 1,264 10.0% 500 1,051 30 838 598 5.0% 320 0 0.0% 04 05 06 07 08 09 10 04 05 06 07 08 09 10 30 80 298 556 759 917 1,060 320 598 838 1,051 1,264
Slide 17: AUN Consulting, Inc.
AUN <p CONSULTING, Inc. 16
Slide 18: AUN Consulting, Inc.
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Slide 19: 300.0% 278.0% 250.0% 233.0% 221.6% 226.9% 217.4% 219.2% 200.0% 168.3% 167.3% 193.7% 184.8% 167.1%
300.0% 278.0% 250.0% 233.0% 221.6% 226.9% 217.4% 219.2% 200.0% 168.3% 167.3% 193.7% 184.8% 167.1% 150.0% 100.0% 100.0% 50.0% 05 6 100% KW 0.0% 6 7 8 9 10 11 12 1 2 3 4 5 © 18
Slide 20: AUN Consulting, Inc.
AUN <p CONSULTING, Inc. lanl 19
Slide 21: AA er |
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Slide 22: ©
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