YCP Holdings (Global) Ltd. · TSE:9257
YCP Holdings (Global) — Q1 FY2025 Earnings Presentation
32 slides from YCP Holdings (Global)'s earnings presentation, May 2025
Slide 1: FY2025 1st Quarter Financial Results Briefing
FY2025 1st Quarter Financial Results Briefing YCP Holdings (Global) Limited May 2025
Slide 2: Agenda
Agenda • Introduction • FY2025 1st Quarter Financial Highlights • Introduction of Management Services • Introduction of Professional Solutions Services • Introduction of Principal Investments • FY2025-FY2027 Medium-term Planning (C) YCP 2025 all rights reserved 1
Slide 3: Introduction
Introduction 2
Slide 4: Introduction: What is JDR (Japanese Depositary Receipt)?
Introduction: What is JDR (Japanese Depositary Receipt)? • The JDR scheme was introduced in September 2007, modeled after the ADR in the U.S. The first JDR was listed on the Tokyo Stock Exchange in September 2017. • Advantages for Investors: Enables investment in foreign companies in JPY and in Japa
Slide 5: Indexes for investment
Indexes for investment JDR price used for calculation: 607 JPY Closing price of JDR on the TSE Growth Market as of 12 May 2025 million Total number of issued shares: 22.3 shares Total number of issued shares as of 12 May 2025 million The number of listed JDRs as of 12 May 2025 (= number of shares fo
Slide 6: Company Overview
Company Overview YCP Holdings started its business in August 2011 as Yamato Capital Partners (now YCP Japan). In 2013, to be an international organization, the firm name was changed to YCP, and it became a Hong Kong-based holdings company. In 2021, the Company, YCP Holdings (Global) Limited, was est
Slide 7: Business Overview
Business Overview Management Services Division Professional Solutions Division • Provides comprehensive solutions for digital transformation (DX), • Project DX from strategy planning and implementation to DX human resource Management Office development and organizational reform (PMO), which • Global
Slide 8: Changes to the reporting segments in the financial statements
Changes to the reporting segments in the financial statements • In accordance with the business expansion of Professional Solutions Services, the number of areas to be disclosed as Professional Solutions Services has increased in FY2023/FY2024. • As a result of the sale of SOLIA, Personal Care area
Slide 9: Performance in Previous Years
Performance in Previous Years • The company marked revenue of 127.5 million USD (20.17 billion JPY*¹) and operating profit (after adjustment)*2 of 9.9 million USD (1.56 billion JPY*¹), before excluding results of SOLIA, in FY2024. • Operating profit excluding the impact of SOLIA is shown in brackets
Slide 10: (Reference) Performance in JPY
(Reference) Performance in JPY • The graph on the previous page has been converted to JPY with FX rate at each year-end (or the most recent quarter end for forecast figures). • Operating profit excluding the impact of SOLIA is shown in brackets. • Start reporting Professional Solutions Services • Sa
Slide 11: FY2025 1st Quarter Financial Highlights
FY2025 1st Quarter Financial Highlights 10
Slide 12: FY2025 1st Quarter Financial Highlights
FY2025 1st Quarter Financial Highlights FY2025 1st Quarter Financial Results Highlights Revenue YoY*2 Versus the plan*2 • In FY2025 Q1, both Revenue and Operating Profit made solid progress, exceeding both the previous year and initial 23.1 million USD 110.4% 111.7% forecasts. • In Management Servic
Slide 13: FY2025 Q1 Group Consolidated Results
FY2025 Q1 Group Consolidated Results In FY2025 Q1, Group consolidated revenue was 23.1 million USD (JPY 3.45 billion USD*¹), with Operating Profit of 1.2 million USD (0.18 billion JPY*¹), as Management Services and Professional Solutions performed well despite the impact of the weak JPY and the econ
Slide 14: Strengthening leadership in Japan region
Strengthening leadership in Japan region • To achieve further business growth in Japan, the birthplace of the Group, nine new Partners have joined the firm. • A total of 15 experienced Partners will take the lead in accelerating both revenue and professional headcount expansion. Looking ahead to hea
Slide 15: Introduction of Management Services
Introduction of Management Services 14
Slide 16: Introduction of Management Services Businesses
Introduction of Management Services Businesses The Management Services Division provides PMO-type execution support services such as M&A and DX implementation for clients throughout Asia, accounting for approximately 80% of our segment revenue. What is PMO (Project Management Office)? PMO Support in
Slide 17: Business Performance of Management Services
Business Performance of Management Services For FY2025 Q1, revenue marked 10.0 million USD (1.49 billion JPY*1) and segment profit marked 1.3 million USD (0.19 billion JPY*1). Despite the impact of the weak JPY and the economic slowdown in China, the division achieved revenue of YoY 120.1%, with ste
Slide 18: Introduction of Professional Solutions Services
Introduction of Professional Solutions Services 17
Slide 19: Introduction and Overview of Professional Solutions Services Businesses
Introduction and Overview of Professional Solutions Services Businesses The Group has established new business divisions specializing in specific areas where we receive many inquiries from clients. We aim to develop standardized/scalable solutions and expand the business via cross- or up-selling bet
Slide 20: Business Performance of Professional Solutions Services
Business Performance of Professional Solutions Services Performance in the Interactive Solutions and Digital Transformation (DX) areas remained solid in FY2025 Q1. The Sustainability Solutions area, entered by making Green Impact Labs a subsidiary in October 2024, generated new revenue of 0.7 millio
Slide 21: Introduction of Principal Investments
Introduction of Principal Investments 20
Slide 22: What is Principal Investments?
Introduction and Overview of Business: What is Principal Investments? Utilizing the professional platform cultivated through the Management Services business, we invest our own funds in small and medium-sized emerging companies. Investment Requirements Flow of Principal Investment, from Start-up to
Slide 23: Introduction of Pet Care
Introduction of Pet Care We scale up business by grouping multiple veterinary hospitals through business succession and DX. The Group currently owns and operates a total of 10 hospitals: 4 advanced care hospitals and 6 veterinary hospitals. Operation of Veterinary Hospitals Business Strategy DX M&A
Slide 24: Business Performance of Pet Care Area
Business Performance of Pet Care Area FY2025 Q1 ended with revenue of 4.5 million USD (680 million JPY*1) and segment profit of 0.2 million USD (40 million JPY*1) . While each hospital’s performance remained solid, a slight decline in profit was recorded due to the sale of a veterinary hospital in T
Slide 25: Strategic Investments
Strategic Investments YCP is aggressively investing in business seeds that will become our future priority areas as strategic investment areas. Mainly, we are developing Japanese restaurants and providing services for seniors in Singapore, Hong Kong, and Japan. Supporting Service for Food and Bevera
Slide 26: Business Performance in Strategic Investments Area
Business Performance in Strategic Investments Area In FY2025 Q1, portfolio companies generally performed steadily, with revenue reaching 4.1 million USD (610 million JPY *¹), remaining roughly flat year-on-year. Adjusted*² segment profit increased to 0.1 million USD (10 million JPY*¹). Business Perf
Slide 27: FY2025-FY2027 Medium-term Planning
FY2025-FY2027 Medium-term Planning 26
Slide 28: Growth Strategy for the Entire Group
Growth Strategy for the Entire Group In parallel with the organic growth of the Management Services business, which forms the basis of the Group, the knowledge and experience accumulated through Management Services business is transferred to Professional Solutions Services and Principal Investments,
Slide 29: Forecast for FY2025-2027
Forecast for FY2025-2027 On a consolidated basis, the Company is targeting revenue of 120.1 million USD (18.99 billion JPY*¹) and operating profit of 12.2 million USD (1.92 billion JPY*¹) by FY2027 only from organic growth, and will make full use of new M&A (not yet incorporated in the plan) for fur
Slide 30: Forecast for FY2025-2027 in JPY
Forecast for FY2025-2027 in JPY On a consolidated basis, the Company is targeting revenue of 120.1 million USD (18.99 billion JPY*¹) and operating profit of 12.2 million USD (1.92 billion JPY*¹) by FY2027 only from organic growth, and will make full use of new M&A (not yet incorporated in the plan)
Slide 31: Shareholder Return Policy
Shareholder Return Policy On 19 December 2024, the Group announced a change in its shareholder return policy (abolition of the benefit program for JDR holders and commencement of dividend payments). From the interim dividend for FY2025 onwards, dividends will be paid in accordance with the following
Slide 32: Y) Yer Holdings
Y) Yer Holdings
YCP Holdings (Global) — Q1 FY2025 Earnings Presentation on 6ix