Acom Co., Ltd. · TSE:8572
Acom — H1 FY2001 Earnings Presentation
48 slides from Acom's earnings presentation, November 2001
Slide 1: http://www.acom.co.jp/
http://www.acom.co.jp/
Slide 2: Slide 2
Slide 3: # |) acom
# |) acom
Slide 4: u 2,037 11.3 u 9.5 u 9.8 u 27.6
u 2,037 207 11.3 u 865 75 9.5 u 871 77 9.8 u 490 106 27.6 4
Slide 5: u 4,162 10.8 u 1,742 8.7 u 1,744 8.5 u 8.8 5
u 4,162 405 10.8 u 1,742 138 8.7 u 1,744 135 8.5 u 967 153 18.8 5
Slide 6: ( ) ( ) 4,162 1,742 3,756 1,603 1,829 2,037 ( ) ( )
( ) ( ) 4,162 1,742 3,756 1,603 1,829 2,037 865 790 ( ) ( ) 1,744 967 1,608 813 490 793 871 384 6
Slide 7: u 1,971 9.6 u 9.7 u 10.1 u 24.9
u 1,971 173 9.6 u 856 75 9.7 u 863 78 10.1 u 476 94 24.9 7
Slide 8: u 4,019 9.6 u 1,721 8.6 u 1,741 9.5 u .2 u 80 8
u 4,019 351 9.6 u 1,721 135 8.6 u 1,741 150 9.5 u 963 155 19.2 u 80 8
Slide 9: ( ) ( ) 4,019 1,721 3,667 1,585 1,798 1,971 ( ) ( )
( ) ( ) 4,019 1,721 3,667 1,585 1,798 1,971 780 856 ( ) ( ) ( ) ( ) 963 1,741 1,590 807 863 476 785 381 ( ) ( ) 9
Slide 10: # |) acom
# |) acom
Slide 11: # |) acom
# |) acom
Slide 12: + + +
+ + + 12
Slide 13: 2001 2001 2001
2001 5 21 2001 8 9 2001 7 2 13
Slide 14: ( ) u ( ) ( 2001 ) ( ) n Ø Ø n
( ) u ( ) ( 2001 5 ) 24 365 ( ) n Ø 9 18 1 300 Ø 24 365 n Ø 5 8 14
Slide 15: ( ) u Ø 2001 Ø 2001 Ø 2001 Ø 2001 n (2001 9
( ) u Ø 2001 5 21 Ø 2001 8 20 Ø 2001 9 10 Ø 2001 10 22 n (2001 9 ) Ø 1 3 Ø 39 15
Slide 16: :( ) u í (00/04/01 00/09/30 ) (01/04/01 01/09/30) % 131 (01/05/21 01/09/30) í
:( ) u í (00/04/01 00/09/30 100 ) 107 (01/04/01 01/09/30) 10% 131 (01/05/21 01/09/30) í (37.2%) (62.8%) (64.6%) (35.4%) í 20 (51.3%) 30 (20.6%) 40 50 (15.1%) (13.0%) 20 (19.9%) 30 (27.3%) 40 (26.5 ) 50 (26.3%) í 99 100 199 200 299 300 399 400 499 500 699 (5.3%) (23.2%) (31.7%) (18.8%) (10.7%) (7.1%)
Slide 17: ( ) u ( ) n n Ø 2001 Ø 15% 18% n n
( ) u ( ) n n Ø 2001 8 9 Ø 15% 18% n n Ø 2002 2 Ø 1 300 n n Ø 200 Ø n n Ø 35.0% Ø Ø 35.0% 5,400 (01/08 ) Ø 17.5% Ø 11.0% Ø 1.5% 17
Slide 18: ( ) u n n Ø 2001 Ø (2001 ) Ø 2002 n Ø5
( ) u n n Ø 2001 7 2 Ø 12 (2001 9 ) Ø 2002 1 n Ø5 n (2001 9 ) Ø 3,200 n Ø 50 Ø ( ): 60% Ø 2 Ø( ) : 40% 18
Slide 19: # |) acom
# |) acom
Slide 20: u 2001 ( ) ( ) ( ) ( ) ‘98/12 ‘99/12 ‘00/12 ‘01/6
u 2001 8 31 ( ) ( ) 64 ( ) 60 51 41 24 34 30 ( ) 18 14 ‘98/12 ‘99/12 ‘00/12 ‘01/6 ‘01/8 20
Slide 21: ( ) u
( ) u 21
Slide 22: ( ) ( ) u u u u u
( ) ( ) u u u u u 22
Slide 23: http://www.acom.co.jp/
http://www.acom.co.jp/
Slide 24: IR
IR
Slide 25: DATA BOOK
DATA BOOK 3 2001/9 2002/3 u 916 2,200 l 217 500 u 136 200 l ( ) u 1 1 u 3,929 6,700 l 3,473 5,700 l 309 800 l 103 25
Slide 26: DATA BOOK
DATA BOOK 4 2001/9 2002/3 ( ) (%) ( ) (%) u 183,905 9.7 373,600 9.4 l 179,848 10.0 365,500 9.7 l 4,056 -0.7 8,100 0.8 u 1,696 84.8 3,800 62.3 u 7,999 18.6 16,500 15.7 u 62 - 300 - 26
Slide 27: DATA BOOK
DATA BOOK 5 2001/9 2002/3 ( ) (%) ( ) (%) u 17,931 6.7 36,100 5.8 u 9,315 -13.1 20,000 -1.1 u 10,093 14.2 23,900 19.1 l 3,576 133.0 10,900 100.4 l 2,089 -23.0 4,000 -21.1 u 5,595 17.9 11,600 18.8 27
Slide 28: DATA BOOK
DATA BOOK 5 2001/9 2002/3 ( ) (%) ( ) (%) u 2,453 24.0 6,300 -5.2 u 1,873 -8.6 3,900 -8.0 u 3,497 3.9 6,900 4.5 u 5,758 2.6 12,800 18.5 l 1,412 6.2 3,200 16.1 l 617 22.3 1,200 20.1 l - - 1,000 - 28
Slide 29: DATA BOOK
( ) DATA BOOK 6 ( ) u 15,728.00 15,182.16 14,266.96 12,718.65 11,312.55 10,153.06 ( ) 29
Slide 30: DATA BOOK
( ) DATA BOOK 6 ( ) u 732.04 738.57 678.45 680.41 669.00 662.37 ( ) 30
Slide 31: DATA BOOK
DATA BOOK 6 ( ) u 496 506 479 157 165 161 136 126 138 31
Slide 32: DATA BOOK
DATA BOOK 7 u ( ) 476,493 452,747 450,000 442,092 427,345 230,662 ( ) 32
Slide 33: DATA BOOK
DATA BOOK 7 ( ) 1,741 1,760 1,766 1,635 1,521 1,126 610 1,012 1,123 1,220 1,237 1,234 516 509 512 521 523 532 ( ) 33
Slide 34: DATA BOOK
DATA BOOK 7 ( ) 53,737 38,430 18,478 34
Slide 35: DATA BOOK
DATA BOOK 8 (%) 26.52 26.02 25.70 (25.51) 24.76 24.50 (25.08) 24.30 (24.86) (24.08) (23.95) (23.79) ( ) 35
Slide 36: DATA BOOK
DATA BOOK 8 ( ) u 15.0% 15.0 18.0% 18.25 19.0% 20.0 24.82% 25.0 26.5% 27.375% 28.470% ( ) 36
Slide 37: DATA BOOK
DATA BOOK 8 ( ) u 100 50 100 30 50 30 ( ) 37
Slide 38: DATA BOOK
DATA BOOK 9 ( ) ( ) 720 726 3.00% 2.86% 619 2.72% 2.63% 2.50% 543 526 443 443 1.39% 369 374 323 274 233 ( ) 38
Slide 39: DATA BOOK
DATA BOOK 10 (%) 5.95 5.88 4.71 4.73 4.69 1.30 2.72 1.19 2.86 1.39 2.61 2.53 2.63 2.31 2.59 0.80 0.70 0.91 0.71 0.71 ( ) 39
Slide 40: DATA BOOK
DATA BOOK 10 (%) 99/9 00/3 00/9 01/3 01/9 1.30 2.72 1.19 2.86 1.39 0.34 0.28 0.27 0.24 0.33 0.95 0.99 1.19 1.13 1.35 0.09 0.04 0.16 0.03 0.03 1.23 1.22 1.01 0.91 0.88 2.61 2.53 2.63 2.31 2.59 0.50 0.43 0.58 0.42 0.30 0.30 0.27 0.33 0.30 0.41 0.80 0.70 0.91 0.71 0.71 4.71 5.95 4.73 5.88 4.69 40
Slide 41: DATA BOOK
& DATA BOOK 10 u (2001/9) u ( ) 80.1% 12.9% 7.0% 50 50 100 100 1.4% u ( ) 91.8% 6.8% u 0.6% 94.0% 5.4% 0 10 20 30 40 50 60 70 80 90 100 (%) u (2001/9) u ( ) 52.8% 22.3% 24.9% u ( ) 50 50 100 100 76.1% 16.8% 7.1% u 3.3% 83.5% 13.2% 41
Slide 42: DATA BOOK
DATA BOOK 11 ( ) 100% 99.7% 99.1% 98.4% 98.5% 81.7% 80.0% 88.1% 80% 75.9% 76.3% 71.0% 60% 63.9% 45.9% 40% 73.2% 75.7% 77.0% 26.8% 20% 81.9% 24.3% 23.0% 90.9% 88.9% 18.1% 9.1% 11.1% 0% ( ) 3.00% 2.57% 2.46% 2.37% 2.13% 2.16% 42
Slide 43: DATA BOOK
DATA BOOK 12 2001/3 2001/9 2002/3 u 752,509 905,386 1,100,000 u 19,157 25,591 32,600 ( ) u 16,123 21,665 26,900 u 2,298 1,688 3,800 u 773 804 1,200 43
Slide 44: DATA BOOK
DATA BOOK 12 2001/3 2001/9 2002/3 u 446,217 477,918 507,000 u 150,581 161,154 174,800 ( ) u ( ) 124,046 132,923 144,000 u ( ) 14,287 7,999 16,500 44
Slide 45: DATA BOOK
DATA BOOK 12 2001/9 2002/3 u ( ) 13,378 68,700 u ( ) 3,924 22,700 u ( ) 62 300 45
Slide 46: ROE and EPS
DATA BOOK 13&14 (%) uROE 19.2 18.3 17.8 17.4 17.7 16.1 ( ) uEPS ( ) 636.90 550.75 504.93 385.32 300.29 251.50 ( ) 46
Slide 47: # |) acom
# |) acom
Slide 48: http://www.acom.co.jp/
http://www.acom.co.jp/