Yokorei Co. Ltd. · TSE:2874
Yokorei — Q2 FY2012 Earnings Presentation
31 slides from Yokorei's earnings presentation, September 2012
Slide 1: ABR RAR SA Se FL
ABR RAR SA Se FL Za Leff
Slide 2: Table of Contents
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Slide 3: FY2012 2nd Quarter Topics
I. 2012-F9A RW B20U*+WMhKEYIA FY2012 2"¢ Quarter Topics
Slide 4: FY2012 2nd Quarter Topics
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Slide 5: FY2012 2nd Quarter Financial Summary
I. 20124F9F 82 OSM RAY YY — FY2012 2"¢ Quarter Financial Summary
Slide 6: Financial summary
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Slide 7: 247A bBE
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Slide 8: 247A bBE
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Slide 9: 247A bBE
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Slide 10: 247A BE
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Slide 11: 247A b BIE
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Slide 12: Balance sheet
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Slide 13: Cash flow
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Slide 14: Shareholder returns
5. FREWITORR Bo4teir] : 40% Ib EH 10/0934 11/0938 12/0934 wt ES | FE 10. 0 10. 0 WR 10. 0 10. 0 @ it 20. 0 20. 0 10/0838 11/0838 12/0888 (FAD Ps | em FE
Slide 15: CSR Activities
T. CSROMRY #% CSR Activities
Slide 16: CSR Activities
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Slide 17: Earnings Forecast for the FY2012
WV. 20129FW BaaRMPe Earnings Forecast for the FY2012
Slide 18: FY2012 earnings forecast
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Slide 19: FY2012 forecast by segment
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Slide 20: 4th Medium-term Management Plan
RERARZSH BORPMESHE V. BURP SEDI (2012459 F Hi) ~ S867 HH (201 4479 F HA) 4th Medium-term Management Plan
Slide 21: Step Toward the Future
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Slide 22: Medium-term plan targets
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Slide 23: Medium-term plan initiatives
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Slide 24: Medium-term plan initiatives
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Slide 25: Source Book
Vi. BBE Source Book
Slide 26: Results by segment
BER MRARBH HAR RMBBAR erry pam) 11/09%A 12/09%A BOER fi BB A eit 2+ 2pO A I Te 4 3rV4 177 6 AR ER (YxF) (14. 3%) (0. OP) Bem 2th 1, 237 50 4. 0% 32L47 138 92 oi (px 7) (7. 6X) (1. 1P) 28. 3% Bel 2ait 1, 807 162 8. 4% arv4 113 0 A REA, (YxF) (17. 7%) (AO. 8P) . Ba 2eBth 638 39 6.1% 34V¢ 140 21 16.08
Slide 27: Results by segment
RAR WMA RAR MABIARERR (e7r> baMsIao) A 11/0938 12/0988 MFA oh BERET 24H B20 +H rr ipa aaVe4 590 649 59 10. 0% kz B (yz) (16. 5%) (17. 0%) (0. 5P) . Ae a1 2th 3, 566 3, 828 262 7. 3% 3aIv4 277 $38 60 21. O% SEA, (vz?) (8. 4%) (9. O%) (0. 6P) . Bal 2er 3, 313 8, 748 435 13. 1% aavVe4 429 418 All A27%
Slide 28: Results by segment
RAR WABI +B in Bl ARB (274> bymalao) A 11/09%4 12/099 AE MALE SERAWAR pope 95 200.4 N5 SR BY Hie ek ze 21, 723 19, 553 A2, 169 A10.0% + 7 27, 800 24, 987 A2, 813 A10.1% 4 7 12, 547 16, 288 3, 741 29. 8% y F 13, 544 16, 283 2, 739 20. 2% ry, 8, 688 9, 189 501 5. 8% Kia 177, 295 184, 202 6, 907 3. 9%
Slide 29: BRE RRR
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Slide 30: Slide 30
Slide 31: Contact
ABA IX BS 6FBHIR ARH IXERMENT SARS OMBIKZSULEOCHY, WKORESIKFAT SIMINSUTIS, FHRREBREAAEL AO & CERF S16, BEWSHEe RERARASH LETH BE MK KP TEL =: 045-210-0011 E-mail: Daisuke. Suzuki@yokorei. co. ip URL =: http://www. yokorei. co. jp/ wa O® Loy