Acom Co., Ltd. · TSE:8572

Acom — FY2002 Earnings Presentation

47 slides from Acom's earnings presentation, May 2002

  1. Slide 1: http://www.acom.co.jp/

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

  2. Slide 2: | 2002 2002

    | 2002 5 1 2002 3

  3. Slide 3: .

    .

  4. Slide 4: u 4,149 10.4 u 1,712 6.8 u 1,718 6.9 u 7.5 4

    u 4,149 392 10.4 u 1,712 109 6.8 u 1,718 110 6.9 u 956 142 17.5 4

  5. Slide 5: u 4,432 6.8 u 1,792 4.6 u 1,767 2.8 u 1.7

    u 4,432 282 6.8 u 1,792 79 4.6 u 1,767 48 2.8 u 973 16 1.7 5

  6. Slide 6: ( ) ( ) 4,432 4,149 1,792 3,756 1,712 1,603 ( ) ( )

    ( ) ( ) 4,432 4,149 1,792 3,756 1,712 1,603 ( ) ( ) ( ) ( ) 956 973 1,718 1,767 1,608 813 ( ) ( ) 6

  7. Slide 7: u 4,008 9.3 u 1,689 6.6 u 1,706 7.3 u .4 7

    u 4,008 341 9.3 u 1,689 104 6.6 u 1,706 116 7.3 u 947 140 17.4 7

  8. Slide 8: u 4,240 5.8 u 1,746 3.3 u 1,766 3.5 u 4.2 u 80 8

    u 4,240 231 5.8 u 1,746 56 3.3 u 1,766 59 3.5 u 988 40 4.2 u 80 8

  9. Slide 9: ( ) ( ) 4,240 4,008 1,746 3,667 1,689 1,585 ( ) ( )

    ( ) ( ) 4,240 4,008 1,746 3,667 1,689 1,585 ( ) ( ) ( ) ( ) 988 947 1,766 1,706 1,590 807 ( ) ( ) 9

  10. Slide 10: . 2002

    . 2002 3

  11. Slide 11: u u SIAM A&C CO., LTD. u CHAILEASE ACOM FINANCE CO., LTD. (

    u Ø 491 700 (42.5% ) u SIAM A&C CO., LTD. Ø 62 (2001 12 ) Ø 2001 7 Ø 15 (2001 12 ) u CHAILEASE ACOM FINANCE CO., LTD. ( ) Ø 2000 7 Ø 18 (2001 12 ) u 1990 K PARTNERSHIP ( ) Ø 2001 7 (2001 12 ) 11

  12. Slide 12: u Ø 2002 Ø u Ø 2001 Ø (2002 ) Ø ( 2002 )

    u Ø 2002 3 4 Ø u Ø 2001 5 21 Ø 95 (2002 3 ) Ø ( 2002 4 30 ) ( ) u Ø 2001 7 2 Ø 2002 3 27 Ø (2002 3 ) Ø (2002 3 ) Ø 12

  13. Slide 13: .

    .

  14. Slide 14: u

    u 14

  15. Slide 15: .

    .

  16. Slide 16: u

    u 16

  17. Slide 17: u

    u 17

  18. Slide 18: 2002 Data Book section

    u2002 10 ( ) 18

  19. Slide 19: acom

    acom 19

  20. Slide 20: IR

    IR

  21. Slide 21: DATA BOOK

    DATA BOOK 3 2002/3 2003/3 ( ) ( ) ( ) ( ) u 4,149 10.4 4,432 6.8 u 1,712 6.8 1,792 4.6 l 20 16.1 10 -50.7 l 14 15.6 35 143.0 u 1,718 6.9 1,767 2.8 u 956 17.5 973 1.7 2

  22. Slide 22: DATA BOOK

    DATA BOOK 5 2002/3 2003/3 u 2,126 2,050 l 529 - l 307 100 l 250 1,100 u 407 50 u 6,914 5,200 l 5,579 4,300 l 662 700 l 411 - 3

  23. Slide 23: DATA BOOK

    DATA BOOK 6 2002/3 2003/3 ( ) ( ) ( ) ( ) u 373,235 9.3 390,700 4.7 l 365,091 9.5 382,100 4.7 l 8,143 0.5 8,600 5.8 u 3,692 58.9 5,700 54.7 u 16,278 13.9 16,800 2.9 u 319 - 2,200 588.0 4

  24. Slide 24: DATA BOOK

    DATA BOOK 7 2002/3 2003/3 ( ) ( ) ( ) ( ) u 35,782 4.9 38,000 6.2 u 19,304 -4.5 18,200 -5.7 u 23,336 16.3 25,400 8.8 l 10,402 92.8 12,500 20.7 l 3,890 -22.2 3,400 -12.6 u 11,241 15.2 12,400 10.3 5

  25. Slide 25: DATA BOOK

    DATA BOOK 7 2002/3 2003/3 ( ) ( ) ( ) ( ) u 6,247 -5.0 9,000 44.0 u 3,829 -9.1 3,500 -8.6 u 6,758 2.9 7,100 5.0 u 11,261 4.7 12,600 11.9 l 2,884 6.4 3,100 8.3 l - - 1,000 - 6

  26. Slide 26: DATA BOOK

    ( ) DATA BOOK 8 ( ) í 16,388.00 15,478.50 14,266.96 12,718.65 11,312.55 10,153.06 ( ) 7

  27. Slide 27: DATA BOOK

    ( ) DATA BOOK 8 ( ) í 756.00 732.04 738.57 678.45 680.41 679.42 ( ) 8

  28. Slide 28: DATA BOOK

    DATA BOOK 8 ( ) í 496 512 479 20 157 165 161 126 138 136 9

  29. Slide 29: DATA BOOK

    DATA BOOK 9 í ( ) 476,493 452,747 442,165 450,000 442,092 427,345 ( ) 10

  30. Slide 30: DATA BOOK

    DATA BOOK 9 ( ) 1,741 1,761 1,765 1,635 1,521 1,126 610 1,012 1,123 1,220 1,240 1,254 516 509 512 521 521 511 ( ) 11

  31. Slide 31: DATA BOOK

    DATA BOOK 9 ( ) 57,388 38,430 18,478 12

  32. Slide 32: DATA BOOK

    DATA BOOK 10 ( ) 26.52 26.02 25.70 (25.51) 24.76 (25.08) 24.32 (24.86) 23.97 (24.08) (23.80) (23.46) ( ) 13

  33. Slide 33: DATA BOOK

    DATA BOOK 10 ( ) í 15.0% 15.0 18.0% 18.25 19.0% 20.0 24.82% 25.0 26.5% 27.375% 28.470% ( ) 14

  34. Slide 34: DATA BOOK

    DATA BOOK 10 ( ) í 100 50 100 30 50 30 ( ) 15

  35. Slide 35: DATA BOOK

    DATA BOOK 11 ( ) ( ) 852 ( ) 777 3.59% 619 3.15% 659 543 2.86% 2.63% 2.72% 2.50% 542 443 443 369 374 323 274 ( ) 16

  36. Slide 36: u u u Ø l u Ø Ø ( ) ( ) l Ø

    u u u Ø l u Ø Ø ( ) ( ) l Ø u ( ) Ø u( ) Ø Ø 17

  37. Slide 37: u ( )

    u ( ) 18

  38. Slide 38: DATA BOOK 11&12

    DATA BOOK 11&12 ( ) 6.69 5.95 5.88 2.72 2.86 3.15 2.53 2.31 2.70 0.70 0.71 0.84 ( ) 19

  39. Slide 39: DATA BOOK 11&12

    DATA BOOK 11&12 ( ) 00/3 ( ) 01/3 ( ) 02/3 ( ) 37,461 2.72 44,392 2.86 54,251 3.15 00/3 ( ) 01/3 ( ) 02/3 ( ) 34,077 2.53 34,596 2.31 43,691 2.70 3,776 0.28 3,650 0.24 7,204 0.45 - - - - (1,659) (0.10) 13,408 0.99 16,866 1.13 20,972 1.30 498 0.04 518 0.03 497 0.03 16,394 1.22 13,561 0.91 15,016 0.93

  40. Slide 40: DATA BOOK 11&12

    DATA BOOK 11&12 u (2002/3) í ( ) 79.2% 12.9% 7.9% 50 50 100 100 2.0% í ( ) 90.5% 7.5% í 0.8% 93.3% 5.9% 0 10 20 30 40 50 60 70 80 90 100 (%) u (2002/3) í ( ) 51.1% 21.5% 27.4% í ( ) 50 50 100 100 73.7% 17.2% 9.1% í 4.3% 81.6% 14.1% 21

  41. Slide 41: DATA BOOK 13

    DATA BOOK 13 ( ) 100% 98.4% 98.5% 99.0% 98.7% 81.4% 82.6% 88.1% 80% 75.9% 76.3% 71.0% 60% 63.9% 45.9% 40% 73.0% 73.0% 75.7% 81.9% 27.0% 20% 27.0% 88.9% 24.3% 90.9% 18.1% 9.1% 11.1% 0% ( ) 3.00% 2.57% 2.46% 2.37% 2.13% 2.38% 22

  42. Slide 42: DATA BOOK 14

    DATA BOOK 14 2001/3 2002/3 2003/3 u 752,509 1,004,118 1,185,700 u 19,157 31,388 51,000 ( ) u 16,123 27,731 43,400 u 2,298 3,676 5,700 u 773 1,200 1,200 23

  43. Slide 43: DATA BOOK 14

    DATA BOOK 14 2001/3 2002/3 2003/3 u 446,217 486,532 510,900 u 150,581 161,247 171,800 ( ) u ( ) 124,046 133,409 141,900 u ( ) 14,287 16,278 16,700 24

  44. Slide 44: DATA BOOK 14

    DATA BOOK 14 2002/3 2003/3 u ( ) 32,432 213,100 u ( ) 9,539 74,800 u ( ) 319 2,200 25

  45. Slide 45: ROE and EPS

    DATA BOOK 15&16 ( ) uROE 19.2 17.8 17.4 17.5 16.1 15.8 ( ) uEPS ( ) 647.31 675.40 550.75 504.93 385.32 300.29 ( ) 26

  46. Slide 46: Slide 46

  47. Slide 47: http://www.acom.co.jp/

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

Acom — FY2002 Earnings Presentation on 6ix