Access Co., Ltd. · TSE:4813

Access — Investor Presentation (March 2007)

27 slides from Access's investor presentation, Mar 23, 2007

  1. Slide 1: ACCESS 2007 Company Briefing

    2007 1 ACCESS 2007 3 23 Copyright © 2007 ACCESS CO., LTD. All rights reserved.

  2. Slide 2: Copyright © 2007 ACCESS CO., LTD. All rights reserved.

    „ „ Copyright © 2007 ACCESS CO., LTD. All rights reserved. 1

  3. Slide 3: Copyright © 2007 ACCESS CO., LTD. All rights reserved.

    Copyright © 2007 ACCESS CO., LTD. All rights reserved. 2

  4. Slide 4: NRE NRE ASA

    24 354 135.8% 217 129.6% NRE 178 146.7% NRE 115 124.3% Royalty 176 126.3% Royalty 102 136.2% NRE NRE 47.6% 47.6% 29.4% 29.4% 48.0% 48.0% 32.5% 32.5% 72 72 89.8% 89.8% 35 35 81.6% 81.6% ASA ASA PSI PSI 237 237 77 77 49 49 143 143 62 62 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 3

  5. Slide 5: Copyright © 2007 ACCESS CO., LTD. All rights reserved.

    24 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 4

  6. Slide 6: Copyright © 2007 ACCESS CO., LTD. All rights reserved.

    24 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 5

  7. Slide 7: 3G, 3.5G (HSDPA), VoIP product roadmap

    2007 2008 2009 3G 3.5G(HSDPA) 3G 3G VoIP WiMAX, 802.20, ... 3 NGN IP /FMC Mobile Web2.0 ACCESS ALP ALP ALP v1 v1 (1-chip ) ALP ALP v2 v2 ALP 3rd ALP Scalable ALP NetFront NF NF NF 3.5 NetFront NF 3.4 3.4 3.5 Web2.0 Ajax NMCS NMCS NMCS NMCS 3.4 3.4 NetFront NetFront Living Living Connect Connect (DLN

  8. Slide 8: ALP, NF, NMCS, IA, DLNA, NGN

    | • • 24 ALP NF NMCS IA DLNA NGN • • • • • Copyright © 2007 ACCESS CO., LTD. All rights reserved. 7

  9. Slide 9: / Outsource

    | • • • • • • / Outsource • • • • ( ) • ( ) • / / / • 2 • Copyright © 2007 ACCESS CO., LTD. All rights reserved. 8

  10. Slide 10: ASA (PSI) priorities

    24 1. ASA PSI) • 4 • 237 77 • 2. • X 49 • B/S) 50 • • 3. • 3 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 9

  11. Slide 11: ASA organization

    1. ASA PSI) Q1 Q2 Q3 Q4 ASA ASA 77 77 33 44 SVP (General Admin) Global COO SVP (Sales & Marketing) Kendall VP (R&D) CEO Cacioppo VP (Engineering) Global CFO Diaz VP (PSM) HQ Global R D R&D ALP Operator Ver2 HQ Copyright © 2007 ACCESS CO., LTD. All rights reserved. 10

  12. Slide 12: ASA P/L Outlook

    ASA P/L 24 Outlook) Copyright © 2007 ACCESS CO., LTD. All rights reserved. 11

  13. Slide 13: ASA quarterly outlook

    2. Q1 Q2 Q3 Q4 35% 35% 53.3 53.3 54.9 54.9 54.9 54.9 262 262 330 330 330 330 330 330 71 71 71 71 71 71 71 71 60 60 132 132 162 162 162 162 6 ) HQ HQ HQ 5 HQ 5 / Phase1 HQ ) 5 / Phase2 ) 6 HQ / Phase3 ) Q2 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 12

  14. Slide 14: ASC P/L Outlook

    ASC P/L 24 Outlook) ( Copyright © 2007 ACCESS CO., LTD. All rights reserved. 13

  15. Slide 15: ASA, ASE, ASC outlook

    3. Q1 Q2 Q3 Q4 ASA ASA IPI IPI ASA, ASE, ASC ASA, ASE, ASC Copyright © 2007 ACCESS CO., LTD. All rights reserved. 14

  16. Slide 16: P/L Outlook

    P/L 24 Outlook) ( Copyright © 2007 ACCESS CO., LTD. All rights reserved. 15

  17. Slide 17: Core B/S/X

    24 Core B/S/X Q1 Q2 Q3 Q4 10,564 2,461 2,641 2,731 2,731 Core Core B/S/X B/S/X 49.8% 49.8% 49.6 340 385 390 390 390 50 262 262 330 330 330 68 71 71 71 71 71 0 73 73 93 93 93 20 53 57 63 68 68 15 18 18 18 18 18 0 214 161 161 161 161 -53 Core 1031 1027 1126 1131 1131 100 HQ = ASC(N) = ASC(B) = AS = AS

  18. Slide 18: Core and Non-Core headcount by subsidiary

    24 24 Core HQ 483 544 545 545 545 62 ASC(N) 292 294 362 362 362 70 ASC(B) 105 106 106 106 106 1 AS 81 81 101 101 101 20 ASE 69 74 86 93 93 24 AH 20 20 20 20 20 0 ASA 291 291 214 214 214 -77 Core 1,341 1,410 1,434 1,441 1,441 100 Non-Core IPI 38 34 29 29 29 -9 CV 59 59 61 61 61 2 RZ 30 34 41 45 48 18

  19. Slide 19: New ACCESS organization

    24 New ACCESS ACCESS ACCESS HQ HQ ACCESS ACCESS Systems Systems Americas Americas CEO CEO CTO Global COO Global CFO Global COO SVP (General Admin) Global CFO SVP (Sales & Marketing) ( ) Kendall VP (R&D) ( ) Cacioppo VP (Engineering) Diaz VP (PSM) ( ) ( ACCESS ACCESS China China Suhandinata CEO (IPI

  20. Slide 20: Copyright © 2007 ACCESS CO., LTD. All rights reserved.

    24 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 19

  21. Slide 21: Copyright © 2007 ACCESS CO., LTD. All rights reserved.

    24 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 20

  22. Slide 22: Appendix

    Appendix: Copyright © 2007 ACCESS CO., LTD. All rights reserved. 21

  23. Slide 23: 10,000 units shipments

    3 7800 (2007 2 ) 10,000 units 3 7800 ( 2 9800 ) 1177 ( 759 ) 2001 2002 2003 2004 2005 2006 2007 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 22

  24. Slide 24: Copyright © 2007 ACCESS CO., LTD. All rights reserved.

    2007 2007 Copyright © 2007 ACCESS CO., LTD. All rights reserved. 23

  25. Slide 25: Samsung NetFront handsets

    Samsung NetFront SGH-A501 SGH-A701 SGH-D520 SGH-D800 SGH-D808 SGH-D830 SGH SGH SGH-D848 SGH-E860V SGH-E770 SGH-E778 SGH-E870 GSM GSM GSM D838 D840 3G GSM GSM Europe SGH-E878 SGH-E900SGH-E908 SGH SGH SGH SGH-S341i SGH-S342i SGH-S400i SGH SGH-S410i SGH-S500i SGH SGH SGH P900 P910 P920 G-iMODE G-iMODE

  26. Slide 26: Sony Ericsson NetFront handsets

    Sony Ericsson NetFront • Walkman™ music phones (Walkman® player, Multimedia software, 2 MP camera) • W200i Triband (announced) • W300i/c Triband Q2/06 • W550i/c Triband Q4/05 • W600i/c Quadband+Edge Q4/05 • W610i/c Triband+Edge (announced) • W710i/c Quadband+Edge Q3/06 W200i W300i/c W550i/c W600i/c

  27. Slide 27: NetFront

    NetFront NetFront PC 1seg I-O Data NTT NetFront v3.3 for PocketPC with JV-Lite(R)2 Smartphone & Pocket PC Magazine "Best Software Awards 2006" Copyright © 2007 ACCESS CO., LTD. All rights reserved. 26

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