Recruit Holdings Co., Ltd. · TSE:6098

Recruit — Shareholder Meeting (June 2019)

20 slides from Recruit's shareholder meeting presentation, June 2019

  1. Slide 1: 59th Ordinary General Meeting of Shareholders

    Recruit Holdings Co., Ltd. 59th Ordinary General Meeting of Shareholders

  2. Slide 2: 59th Fiscal Year Consolidated Operating Results

    59th Fiscal Year Consolidated Operating Results (C) Recruit Holdings Co., Ltd. All rights reserved.

  3. Slide 3: Consolidated Operating Results

    Consolidated Operating Results （JPY Bn, unless otherwise stated ） 58th 59th Fiscal Year Fiscal Year Results Results YoY Revenue 2,173.3 2,310.7 +6.3% EBITDA 258.4 293.2 +13.5% EBITDA margin 11.9% 12.7% +0.8pt Operating income 191.7 223.0 +16.3% Profit attributable to owners of the parent 151.6 174.2

  4. Slide 4: Reference: EBITDA, Adjusted profit, Adjusted EPS definitions

    Reference EBITDA Operating income ＋ depreciation and amortization ± other operating income/expenses Adjusted profit Profit attributable to owners of the parent ± adjustment items(excluding non-controlling interests) ± tax reconciliation related to certain adjustment items Adjusted EPS Adjusted profi

  5. Slide 5: Business Segments

    Business Segments HR Technology Media & Solutions Staffing 5 (C) Recruit Holdings Co., Ltd. All rights reserved.

  6. Slide 6: Revenue by Segment

    Revenue by Segment +6.3% （JPY Bn） 2,173.3 2,310.7 HR Technology 218.5 326.9 +49.6% Media & Solution 679.9 721.4 +6.1% Staffing 1,298.8 1,290.2 -0.7% -24.0 -27.9 Corporate expenses/ eliminations 58 th FY 59 th FY 6 (C) Recruit Holdings Co., Ltd. All rights reserved.

  7. Slide 7: EBITDA by Segment

    EBITDA by Segment 293.2 +13.5% （JPY Bn） 47.4 HR Technology 258.4 +55.0% 30.6 Media&Solutions 172.4 +10.4% 156.1 Staffing +14.1% 72.7 82.9 Corporate expenses/ eliminations -1.0 -9.5 th 58 FY 59 th FY 7 (C) Recruit Holdings Co., Ltd. All rights reserved.

  8. Slide 8: Results of Operations by Segment

    Results of Operations by Segment (C) Recruit Holdings Co., Ltd. All rights reserved.

  9. Slide 9: HR Technology

    HR Technology HR Technology . 9 (C) Recruit Holdings Co., Ltd. All rights reserved.

  10. Slide 10: HR Technology Revenue and EBITDA

    HR Technology Revenue and EBITDA Revenue EBITDA （JPY Bn） （JPY Bn） 326.9 +49.6% 47.4 +55.0% 218.5 30.6 58th FY 59th FY 58th FY 第58期 59th第59期 FY 10 (C) Recruit Holdings Co., Ltd. All rights reserved.

  11. Slide 11: Media & Solutions

    Media & Solutions Media & Solutions Marketing Solutions HR Solutions 11 (C) Recruit Holdings Co., Ltd. All rights reserved.

  12. Slide 12: Media & Solutions Revenue and EBITDA

    Media & Solutions Revenue and EBITDA Revenue EBITDA （JPY Bn） 721.4 +6.1% （JPY Bn） 172.4 +10.4% 679.9 156.1 Marketing Marketing Solutions Solutions 400.4 378.5 +5.8% 109.8 +15.3% 95.2 HR Solutions HR 316.8 Solutions +6.3％ 294.4 74.5 79.2 +7.6% Corporate expenses/ 7.0 4.1 Corporate eliminations expens

  13. Slide 13: Revenue in Marketing Solutions

    Revenue in Marketing Solutions +5.8% （JPY Bn） 378.5 400.4 Housing and Real Estate +6.1% 104.1 Bridal 98.1 -0.9% 55.4 54.9 Travel +4.7% 58.8 61.6 Dining 37.3 38.8 +4.0% 63.8 72.0 Beauty +12.9% 64.8 68.7 Others +6.0% 58 th FY 59 th FY 13 (C) Recruit Holdings Co., Ltd. All rights reserved.

  14. Slide 14: Revenue in HR Solutions

    Revenue in HR Solutions 316.8 +7.6% （JPY Bn） 294.4 Recruiting in Japan 283.9 +4.9% 270.6 23.7 32.8 Others 58 th FY 59 th FY +38.3% 14 (C) Recruit Holdings Co., Ltd. All rights reserved.

  15. Slide 15: Staffing

    Staffing Staffing Japan Overseas 15 (C) Recruit Holdings Co., Ltd. All rights reserved.

  16. Slide 16: Staffing Revenue and EBITDA

    Staffing Revenue and EBITDA Revenue EBITDA （JPY Bn） （JPY Bn） 1,298.8 1,290.2 -0.7% 82.9 +14.1% 72.7 509.2 Japan Japan 542.5 +6.5% 43.0 +27.3% 33.8 Overseas -5.3% Overseas 789.5 747.7 +2.5% 38.9 39.8 58th FY 59th FY 58th FY 59th FY 16 (C) Recruit Holdings Co., Ltd. All rights reserved.

  17. Slide 17: Consolidated Statement of Financial Position

    Consolidated Statement of Financial Position (C) Recruit Holdings Co., Ltd. All rights reserved.

  18. Slide 18: Consolidated Financial Position

    Consolidated Financial Position Change in Assets Liabilities ・Current assets +38.0 billion yen ・Non-currents assets +136.9 billion yen 776.7 billion yen （＋43.3 billion yen） Assets Change in Liabilities 1,748.9 billion yen ・Current liabilities +49.8 billion yen （＋174.9 billion yen） ・Non-current liabi

  19. Slide 19: Year-end Dividend for 59th Fiscal Year

    Year-end dividend for 59 th Fiscal Year (C) Recruit Holdings Co., Ltd. All rights reserved.

  20. Slide 20: Year-end Dividend for 59th Fiscal Year: 14.5 yen per share

    Year-end dividend for 59th Fiscal Year 14.5 yen per share Dividend Policy ✓ Approximately 30% of profit attributable to owners of the parent excluding non-recurring income/losses Total Dividend Payout ✓ 24.2 billion yen 20 (C) Recruit Holdings Co., Ltd. All rights reserved.

Recruit Holdings — Shareholder Meeting (June 2019) on 6ix