TASUKI Holdings Inc. · TSE:166A
TASUKI — H1 FY2007/3 Earnings Presentation
24 slides from TASUKI's earnings presentation, Nov 30, 2006
Slide 1: FRIAASSEAD
2007 3 FRIAASSEAD 2006 11 30
Slide 2: 2007 P. 2007 P. P. P.
2007 3 P. 2 8 2007 3 P. 9 16 P. 17 19 P. 20 23 1
Slide 3: POSEIE. MHGBVCE
POSEIE. MHGBVCE VA FHAASE A 2007 3
Slide 4: 2004/9 2005/9 2006/9 14,929 25,593 71.4% 27,655 8.1% 2,131 ,784 124.5% 5,434 13.6% 359
2004/9 2005/9 2006/9 14,929 25,593 71.4% 27,655 8.1% 2,131 4,784 124.5% 5,434 13.6% 359 1,853 616.3% 1,933 4.3% 2 3
Slide 5: 2005/9 2006/9 10/16 25,593 100.0% 27,655 100.0% 8.1% 31,500 27,650 20,809 81.3% 22,221 80.3%
2005/9 2006/9 10/16 25,593 100.0% 27,655 100.0% 8.1% 31,500 27,650 20,809 81.3% 22,221 80.3% 6.8% 4,784 18.7% 5,434 19.7% 13.6% 2,931 11.5% 3,500 12.7% 19.4% 1,853 7.2% 1,933 7.0% 4.3% 1,080 1,890 126 0.5% 148 0.5% 17.9% 06/9 825 576 2.2% 1,272 4.6% 120.7% 190 143 1,403 5.5% 810 2.9% 42.3% 113 530 8
Slide 6: 2005/9 2006/9 47,726 90.6% 68,476 94.1% 20,749 9,348 17.7% 2,668 17.4% 3,320 2,360 4.5%
2005/9 2006/9 47,726 90.6% 68,476 94.1% 20,749 9,348 17.7% 12,668 17.4% 3,320 2,360 4.5% 2,980 4.1% 619 34,029 64.6% 48,943 67.3% 14,913 08/3 09/3 4,977 9.4% 4,282 5.9% 695 52,704 100.0% 72,758 100.0% 20,054 24,904 47.3% 37,052 50.9% 12,148 4,393 8.3% 5,685 7.8% 1,291 16,730 31.7% 26,672 36.7% 9,942
Slide 7: 2005/9 2006/9 5,358 11,766 100.0% 11,445 100.0% 2,502 9,361 79.6% 9,304 81.3% 57 3
2005/9 2006/9 7 5,358 11,766 100.0% 11,445 100.0% 320 2 2,502 9,361 79.6% 9,304 81.3% 57 3 1,302 1 2,255 2,405 20.4% 2,141 18.7% 263 13 11,418 27 5 13 6
Slide 8: 2005/9 2006/9 5,215 100.0% 7,951 100.0% 2,735 4,289 82.2% 6,069 76.3% 1,779 925 17.8%
2005/9 2006/9 5,215 100.0% 7,951 100.0% 2,735 4,289 82.2% 6,069 76.3% 1,779 925 17.8% 1,881 23.7% 956 3 122 5 267 7
Slide 9: 2005/9 2006/9 8,364 100.0% 8,158 100.0% 7,016 83.9% 6,818 83.6% 197 1,347 16.1% 1,339
2005/9 2006/9 8,364 100.0% 8,158 100.0% 205 7,016 83.9% 6,818 83.6% 197 1,347 16.1% 1,339 16.4% 8 8
Slide 10: POSEIE. MHGBVCE
POSEIE. MHGBVCE VA FHAASE A 2007 3
Slide 11: 2007 2006/3 2007/3 2007/3 53,405 75,500 75,900 3,300 4,320 5,200 880 350 2,324 3,020
2007 3 2006/3 2007/3 2007/3 53,405 75,500 75,900 400 530 3,300 4,320 5,200 880 350 2,324 3,020 3,300 280 330 170 1,206 1,740 1,790 50 100 10
Slide 12: 06/3 07/3 16,990 29,000 70.7% 3,001 5,300 76.6% 2,173 4,150 91.0% 07/3 1 27,000
06/3 07/3 29 16,990 29,000 70.7% 14 3,001 5,300 76.6% 2,173 4,150 91.0% 07/3 1 27,000 29,000 2,000 28 29 4,550 5,300 750 11
Slide 13: 2006/10 ) 07/3 3,780 3,736 2,500 2,426 16,558 9 29,000 12
290 2006/10 174 60 ) 07/3 3,780 3,736 2,500 4 2,426 16,558 29 29,000 12
Slide 14: 06/3 07/3 15,144 27,500 81.6% 3,237 6,200 91.5% 1,030 119.1% 07/3 66 29,000 27,500
06/3 07/3 871 15,144 27,500 81.6% 3,237 6,200 91.5% 477 470 1,030 119.1% 07/3 66 29,000 27,500 1,500 937 871 6,500 6,200 300 13
Slide 15: 2006/10 ) 07/3 3,069 48% 2,181 51% 2,172 62 1,900 86 1,854 546 16,324
871 2006/10 761 87 ) 07/3 99 3,069 70 48% 2,181 87 51% 2,172 62 1,900 86 1,854 546 16,324 871 27,500 14
Slide 16: 06/3 07/3 20,734 18,900 8.8% 3,345 3,100 7.3% 2,008 1,540 23.3% 07/3 20 19,000
06/3 07/3 538 20,734 18,900 8.8% 455 3,345 3,100 7.3% 2,008 1,540 23.3% 07/3 20 19,000 18,900 100 475 455 2,900 3,100 200 15
Slide 17: 2006/10 ) 07/3 1,542 1,212 1,089 13 508 348 13,914 455 18,900 16
455 2006/10 312 69 ) 07/3 28 1,542 17 1,212 32 1,089 17 635 13 508 348 13,914 455 18,900 16
Slide 18: ROSIE. MHGBVTE.
ROSIE. MHGBVTE. VA FRAASE 17
Slide 19: 2006 5,215,100 2006 6,000,000,000 3,999,981,700 852 384 515 2006 10 30 2,002,598,400 2006 6
2006 6 16 2 5,215,100 2006 6 16 767 6,000,000,000 3,999,981,700 852 384 515 2006 10 30 2,002,598,400 2006 6 30 2006 6 19 2009 6 12 60 2006 11 28 56 93 18
Slide 20: POSEIE. MHGBVCE
POSEIE. MHGBVCE VA FHAASE A 19
Slide 21: ROSIE. MHGBVTE.
ROSIE. MHGBVTE. VA FRAASE 20
Slide 22: ROSIE. MHEBUVTE
ROSIE. MHEBUVTE FRAASE A 20 45 2008/3 2009/3 300 21
Slide 23: JR 40% 09/3 09/3 09/3
395 165 JR 14 40% 09/3 09/3 09/3 144 125 126 22
Slide 24: . 2008/3 2008/3
. 1 6 83 125 20 30 2008/3 2008/3 23