Septeni Holdings Co., Ltd. · TSE:4293

Septeni — Q3 FY2007 Earnings Presentation

40 slides from Septeni's earnings presentation, Aug 16, 2007

  1. Slide 1: aneie IT —= WTA IIR

    aneie IT —= WTA IIR Lg L Sevier — S- HOLDINGS — rx 2007 8A 16H =

  2. Slide 2: .¢ epteni

    .¢ epteni HOLDINGS

  3. Slide 3: Sevieni

    Sevieni

  4. Slide 4: ose22022020000002+22----

    ose22022020000002+22---- a es a ee ee eee aon non n ann 8 $88 - === ---- == $= += = ee See Sea aes aon n nena anne eee eo 8 J---- = --------

  5. Slide 5: 7,000 10.0% 9.0% 6,000 8.0% 5,000 7.0% 6.0% 4,000 5.0% 3,000 4.0% 2,000 3.0%

    7,000 10.0% 9.0% 6,000 8.0% 5,000 7.0% 6.0% 4,000 5.0% 3,000 4.0% 2,000 3.0% 2.0% 1,000 1.0% 0 0.0% 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 3,884 4,078 4,539 5,361 5,078 5,930 6,064 6,557 6,378 748 825 876 950 933 1,097 1,100 1,222 1,230 103 241 179 207 110 219 108 298 215 2.7% 5.9% 4.

  6. Slide 6: ; = : “Grn

    ; = : “Grn _ HOLDINGS

  7. Slide 7: 20,000 70.0% 18,000 60.0% 16,000 14,000 50.0% 12,000 40.0% 0,000 30.0% 8,000 6,000 20.0%

    20,000 70.0% 18,000 60.0% 16,000 14,000 50.0% 12,000 40.0% 10,000 30.0% 8,000 6,000 20.0% 4,000 10.0% 2,000 0 0.0% 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 1 15,634 16,536 16,584 18,281 14,134 15,499 14,159 15,676 14,135 1 3,011 3,346 3,204 3,241 2,598 2,868 2,570 2,923 2,728 57.4% 40.0

  8. Slide 8: 8

    8

  9. Slide 9: epteni

    epteni HOLDINGS

  10. Slide 10: Concii

    Concii HOLDINGS

  11. Slide 11: . BS

    . BS

  12. Slide 12: —_ iP, ee sa _

    —_ iP, 2 ee sa _

  13. Slide 13: 13

    13

  14. Slide 14: 6,000 25.0% 5,000 20.0% 4,000 15.0% 3,000 10.0% 2,000 5.0% ,000 0 0.0% 05/3Q

    6,000 25.0% 5,000 20.0% 4,000 15.0% 3,000 10.0% 2,000 5.0% 1,000 0 0.0% 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 2,651 2,924 3,363 4,276 3,925 4,834 4,753 5,333 5,146 395 484 548 658 591 765 710 835 841 14.9% 16.6% 16.3% 15.4% 15.1% 15.8% 14.9% 15.7% 16.3% 26 208 161 14

  15. Slide 15: 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q

    700 50.0% 600 40.0% 500 30.0% 400 300 20.0% 200 10.0% 100 0 0.0% 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 458 473 393 453 497 536 553 613 637 194 204 184 182 225 226 243 276 269 42.5% 43.2% 46.8% 40.2% 45.3% 42.1% 44.0% 45.0% 42.3% 50 89 57 15

  16. Slide 16: 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q

    1000 25.0% 900 800 20.0% 700 600 15.0% 500 400 10.0% 300 200 5.0% 100 0 0.0% 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 858 761 825 690 717 622 740 665 680 145 134 148 118 124 118 132 117 123 16.9% 17.6% 18.0% 17.2% 17.4% 19.0% 17.9% 17.7% 18.2% 91 73 76 16

  17. Slide 17: Gancii

    Gancii HOLDINGS

  18. Slide 18: ; = : “Grn

    ; = : “Grn _ HOLDINGS

  19. Slide 19: epteni

    epteni HOLDINGS FAI == I 207eset ADP—Mh— MRT ET I 20ses 7Fe7 tO MBC EAL, Pye OCA, reer w xe-n wae Ene ROWE! | crak! Mote! ap léte PIO BRIT! QAA,¢(0, z= 31% FF 7oan3 0.6% At FF 15,363 0.6% = Oth 14,520 Sx 100% =SEt 2,473,323

  20. Slide 20: Spoteni

    Spoteni

  21. Slide 21: 07/2Q 07/3Q 19.1% 22.0% 15.2% 12.3% 6.8% 7.6% 16.1% 12.7% .2% 18.6% 3.8% 4.2%

    07/2Q 07/3Q 19.1% 22.0% 15.2% 12.3% 6.8% 7.6% 16.1% 12.7% 16.2% 18.6% 3.8% 4.2% 22.8% 22.6% 21

  22. Slide 22: 7.00 6.00 5.00 4.00 3.00 2.00 0 1.00 100 0 0.00 06/1Q 06/2Q 06/3Q

    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 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 732 563 573 718 577 717 660 829 851 710 719 872 705 876 169 145 140 169 141 153 171 4.59 5.96 5.48 5.83 5.59 6.12 5.87 500 124 150 146 166 176 186 178 22

  23. Slide 23: AXEL “hf he i

    en > 4 oA AXEL “hf he i

  24. Slide 24: Gancii

    Gancii HOLDINGS

  25. Slide 25: 6.2 6.9 3.5 5.5

    190 69 275 6.2 57 11 6.9 63 11 3.5 65 5.5 25

  26. Slide 26: Hol

    i Hol Gpepteni HOLDINGS

  27. Slide 27: epteni

    epteni HOLDINGS

  28. Slide 28: EC 1000 1,000

    EC 300 1 10 100 1000 1 1 500 200 10 100 1,000 28

  29. Slide 29: Concii

    Concii HOLDINGS

  30. Slide 30: “yjepteni

    ra g ’ A “yjepteni HOLDINGS

  31. Slide 31: ras

    ras

  32. Slide 32: e ASP

    e ASP 32

  33. Slide 33: anran

    anran epteni HOLDINGS

  34. Slide 34: „ „ „ „

    „ 9 9 9 „ 9 9 „ „ 34

  35. Slide 35: SEO LPO WEB

    SEO LPO WEB 06/ 1.1% 07/ 2.4% 35

  36. Slide 36: 1,100,000 100.0% 1,000,000 900,000 80.0% 800,000 700,000 60.0% 600,000 500,000 40.0% 400,000 300,000 200,000

    1,100,000 100.0% 1,000,000 900,000 80.0% 800,000 700,000 60.0% 600,000 500,000 40.0% 400,000 300,000 200,000 20.0% 100,000 0 0.0% 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 168,891 180,758 210,357 173,844 193,236 98,150 107,434 113,949 108,866 109,703 556,270 589,296 668,179 641,430 712,560 88.2% 80.0% 90.2% 75.

  37. Slide 37: 05/3Q 05/4Q 06/1Q

    500 450 400 350 300 250 200 150 100 50 0 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 29.8 28.0 31.0 35.0 34.3 34.3 35.7 39.7 37.0 DM 20.7 22.0 20.0 20.7 20.3 18.0 17.0 17.7 21.0 INT 54.7 48.7 46.7 48.0 53.0 60.0 65.0 62.3 79.3 143.3 148.0 176.0 189.6 251.7 270.3 310.7 298.7 314.0 ) (79.3)

  38. Slide 38: epteni

    epteni HOLDINGS STeve Fareewts J- PO P (7h) STEVE PRESENTS COMICS |

  39. Slide 39: epteni

    epteni HOLDINGS

  40. Slide 40: 40

    40

Septeni Holdings — Q3 FY2007 Earnings Presentation on 6ix