Septeni Holdings Co., Ltd. · TSE:4293
Septeni — Q3 FY2008 Earnings Presentation
32 slides from Septeni's earnings presentation, September 2008
Slide 1: 2008年9月期 第3四半期決算説明会資料
LIF —=-h—-WF4YIZ 2008F9AH SOM AR RMS 2008#8A5H http://www.septeni-holdings.co.jp HOLDINGS i4O—-F:4293 Spnieni RUAHeIF—m—eh-WF4VIA
Slide 2: Seren
Seren
Slide 3: Sener
Sener
Slide 4: Seren
Seren HOLDINGS
Slide 5: 5
5
Slide 6: epteni
—™ epteni ee es es See
Slide 7: 8,000 20.0% 7,000 18.0% 16.0% 6,000 14.0% 5,000 12.0% 4,000 10.0% 8.0% 3,000 6.0%
8,000 20.0% 7,000 18.0% 16.0% 6,000 14.0% 5,000 12.0% 4,000 10.0% 8.0% 3,000 6.0% 2,000 4.0% 1,000 2.0% 0 0.0% 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 08/3Q 5,078 5,930 6,064 6,557 6,378 6,862 7,195 7,562 7,657 933 1,097 1,100 1,222 1,230 1,311 1,402 1,432 1,407 110 219 108 298 215 324 243 3
Slide 8: 8
8
Slide 9: epteni
epteni
Slide 10: Be ss
Be ss 10
Slide 11: 7,000 25.0% 6,000 20.0% 5,000 15.0% 4,000 3,000 10.0% 2,000 5.0% 1,000 0 0.0%
7,000 25.0% 6,000 20.0% 5,000 15.0% 4,000 3,000 10.0% 2,000 5.0% 1,000 0 0.0% 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 08/3Q 3,925 4,834 4,753 5,333 5,146 5,650 5,813 6,327 6,290 591 765 710 835 841 938 948 963 987 15.1% 15.8% 14.9% 15.7% 16.3% 16.6% 16.3% 15.2% 15.7% 26 208 161 301 257 256 2
Slide 12: 1,200 50.0% 1,000 40.0% 30.0% 20.0% 10.0% 0.0% 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q
1,200 50.0% 1,000 40.0% 800 30.0% 600 20.0% 400 10.0% 200 0 0.0% 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 08/3Q 497 536 553 613 637 769 904 1,034 1,111 225 226 243 276 269 293 356 356 327 45.3% 42.1% 44.0% 45.0% 42.3% 38.2% 39.4% 34.5% 29.4% 50 89 57 62 19 73 35 12
Slide 13: 25.0% 20.0% 15.0% 10.0% 5.0% 0 0.0% 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q
800 25.0% 700 20.0% 600 500 15.0% 400 10.0% 300 200 5.0% 100 0 0.0% 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 08/3Q 717 622 740 665 680 552 618 540 585 124 118 132 117 123 105 111 102 103 17.4% 19.0% 17.9% 17.7% 18.2% 19.1% 18.1% 19.0% 17.7% 91 73 76 61 72 62 62 13
Slide 14: 72.3 7.7 64.9 7.3 56.7 5.6 81.4
224 72.3 311 7.7 64.9 12 7.3 56.7 13 5.6 81.4 7 14
Slide 15: Sener
Sener
Slide 16: Seve
Seve
Slide 17: 17
17
Slide 18: Seren
Seren YAHOO! SR Sevier 18
Slide 19: 19
19
Slide 20: 08/2Q 08/3Q 17.4% 14.7% 13.7% 10.3% 7.6% 6.3% 13.0% 12.5% .4% 18.8% 5.7% 5.6%
08/2Q 08/3Q 17.4% 14.7% 13.7% 10.3% 7.6% 6.3% 13.0% 12.5% 14.4% 18.8% 5.7% 5.6% 22.0% 21.7% 6.2% 10.0% 20
Slide 21: 1000 8.00 7.00 6.00 5.00 4.00 3.00 00 2.00 200 1.00 100 0 0.00
1000 8.00 900 7.00 800 6.00 700 5.00 600 500 4.00 400 3.00 300 2.00 200 1.00 100 0 0.00 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 08/3Q 851 710 872 719 876 705 920 728 911 757 905 783 906 779 141 153 171 192 154 122 127 5.59 6.12 5.87 6.14 6.38 6.99 6.94 500 176 186 178 197 176 192 208 21
Slide 22: JAPAN EXPO
22 JAPAN EXPO
Slide 23: Sener
Sener
Slide 24: Pi pteni
Pi pteni HOLDINGS ee5ee 24
Slide 25: EC 1000 1,000
EC 300 1 10 100 1000 1 1 500 200 10 100 1,000 25
Slide 26: Seren
Seren HOLDINGS
Slide 27: Sener
Sener
Slide 28: eee
eee C <pepteni MOLDINGS 28
Slide 29: 29
29
Slide 30: G epteni
G epteni MOLDINGS
Slide 31: 1,200 100.0% 1,100 1,000 80.0% 60.0% 40.0% 400 300 20.0% 200 100 0 0.0%
1,200 100.0% 1,100 1,000 80.0% 900 800 700 60.0% 600 500 40.0% 400 300 20.0% 200 100 0 0.0% 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 08/3Q 169 181 210 174 193 173 288 203 226 98 107 114 109 110 114 118 117 119 556 589 668 641 713 700 751 789 849 88.2% 80.0% 90.2% 75.6% 82.5% 75.3% 82.6% 77.5%
Slide 32: 06/3Q 06/4Q 07/1Q
600 500 400 300 200 100 0 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 08/2Q 08/3Q 34.3 34.3 35.7 39.7 37.0 37.3 40.0 38.7 41.3 DM 20.3 18.0 17.0 17.7 21.0 20.3 16.3 18.0 19.0 INT 53.0 60.0 65.0 62.3 79.3 91.7 93.7 97.3 105.7 251.7 270.3 310.7 298.7 314.0 298.7 314.3 318.0 350.3 ) (92.0) (93.0) (105.7)