Septeni Holdings Co., Ltd. · TSE:4293

Septeni — FY2007 Earnings Presentation

42 slides from Septeni's earnings presentation, November 2007

  1. Slide 1: 2007年9月期 決算説明会資料

    200 Spovieni | = 2007#11A128

  2. Slide 2: —_* é... as ' | A a G

    —_* é... as ' | A a G epteni DD HOLDINGS

  3. Slide 3: Sevieni

    Sevieni

  4. Slide 4: pteni

    pteni SJ ‘ J ia Ra he, a OO. i J oe =

  5. Slide 5: 7,000 10.0% 9.0% 6,000 8.0% 5,000 7.0% 6.0% 4,000 5.0% 3,000 4.0% 2,000 3.0%

    7,000 10.0% 9.0% 6,000 8.0% 5,000 7.0% 6.0% 4,000 5.0% 3,000 4.0% 2,000 3.0% 2.0% 1,000 1.0% 0 0.0% 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 4,078 4,539 5,361 5,078 5,930 6,064 6,557 6,378 6,862 825 876 950 933 1,097 1,100 1,222 1,230 1,311 241 179 207 110 219 108 298 215 324 5.9% 4.0%

  6. Slide 6: ——(. é... as ' | A a G

    ——(. é... as ' | A a G epteni DD HOLDINGS

  7. Slide 7: 20,000 70.0% 18,000 60.0% 16,000 14,000 50.0% 12,000 40.0% 0,000 30.0% 8,000 6,000 20.0%

    20,000 70.0% 18,000 60.0% 16,000 14,000 50.0% 12,000 40.0% 10,000 30.0% 8,000 6,000 20.0% 4,000 10.0% 2,000 0 0.0% 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 1 16,536 16,584 18,281 14,134 15,499 14,159 15,676 14,135 15,318 1 3,346 3,204 3,241 2,598 2,868 2,570 2,923 2,728 2,927 40.0% 50.4

  8. Slide 8: HOLDINGS

    HOLDINGS Ki

  9. Slide 9: <a eee t—iC a eS

    <a eee t—iC a eS epteni HOLDINGS

  10. Slide 10: 9.4 11.9 5.2 5.5

    258 275 94 9.4 11 86 11.9 11 108 5.2 5.5 96 10

  11. Slide 11: Concii

    Concii HOLDINGS

  12. Slide 12: 12

    12

  13. Slide 13: —- . J JZ =.

    —- 2 (4/3 2. —- . J JZ =. 7

  14. Slide 14: epteni

    epteni HOLDINGS oe. 4a ee t—‘i‘“ON

  15. Slide 15: 6,000 25.0% 5,000 20.0% 4,000 15.0% 3,000 10.0% 2,000 5.0% ,000 0 0.0% 05/4Q

    6,000 25.0% 5,000 20.0% 4,000 15.0% 3,000 10.0% 2,000 5.0% 1,000 0 0.0% 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 2,924 3,363 4,276 3,925 4,834 4,753 5,333 5,146 5,650 484 548 658 591 765 710 835 841 938 16.6% 16.3% 15.4% 15.1% 15.8% 14.9% 15.7% 16.3% 16.6% 26 208 161 301 15

  16. Slide 16: 50.0% 40.0% 30.0% 20.0% 10.0% 100 0 0.0% 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q

    900 50.0% 800 40.0% 700 600 30.0% 500 400 20.0% 300 200 10.0% 100 0 0.0% 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 473 393 453 497 536 553 613 637 769 204 184 182 225 226 243 276 269 293 43.2% 46.8% 40.2% 45.3% 42.1% 44.0% 45.0% 42.3% 38.2% 50 89 57 62 16

  17. Slide 17: 25.0% 20.0% 15.0% 10.0% 5.0% 100 0 0.0% 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q

    900 25.0% 800 20.0% 700 600 15.0% 500 400 10.0% 300 200 5.0% 100 0 0.0% 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 761 825 690 717 622 740 665 680 552 134 148 118 124 118 132 117 123 105 17.6% 18.0% 17.2% 17.4% 19.0% 17.9% 17.7% 18.2% 19.1% 91 73 76 61 17

  18. Slide 18: Concii

    Concii HOLDINGS

  19. Slide 19: ¾ ¾ ¾ ¾

    ¾ ¾ ¾ ¾ 19

  20. Slide 20: =" re... a ' wf # G

    =" re... a ' wf # G epteni DD HOLDINGS

  21. Slide 21: =" re... a ' wf # G

    =" re... a ' wf # G epteni DD HOLDINGS

  22. Slide 22: Gancii

    Gancii HOLDINGS

  23. Slide 23: a | LaF i a

    a | LaF i a Senteni

  24. Slide 24: —— oe... ’ . ‘'¥ ._ GC

    —— oe... ’ . ‘'¥ ._ GC epteni DD HOLDINGS

  25. Slide 25: 20.2 9.4 26.8 11.9 8.6 5.2 32.1

    258 311 20.2 9.4 12 26.8 11.9 13 8.6 5.2 7 32.1 25

  26. Slide 26: EC 1000 1,000

    EC 300 1 10 100 1000 1 1 500 200 10 100 1,000 26

  27. Slide 27: Gancii

    Gancii HOLDINGS

  28. Slide 28: =" re... a ' wf # G

    =" re... a ' wf # G epteni DD HOLDINGS

  29. Slide 29: Next One

    „ 30,000,000 1,400,000 Next One z 25,000,000 1,200,000 z 1,000,000 00 20,000,000 z 800,000 15,000,000 600,000 99 10,000,000 400,000 5,000,000 200,000 99 0 0 98 97 93 DM 90 29

  30. Slide 30: Gene

    Gene —— a . et = ‘ FAD =a as

  31. Slide 31: » d ... , : '? a GC

    » d ... , : '? a GC epteni DP, HOLDINGS EE ==

  32. Slide 32: Concii

    Concii HOLDINGS

  33. Slide 33: —- 2: £/EE ra “=

    —- 2: £/EE 7 ra “= Je

  34. Slide 34: —- (4/3 2.

    —- 2 (4/3 2.

  35. Slide 35: a ae es llllti—“(‘(‘(‘ OKT RS

    a ae es llllti—“(‘(‘(‘ OKT RS Senteni HOLDINGS —_——— —— es i 7

  36. Slide 36: 07/3Q 07/4Q 22.0% 18.9% 12.3% 12.9% 7.6% 6.4% 12.7% 14.4% .6% 15.2% 4.2% 4.3%

    07/3Q 07/4Q 22.0% 18.9% 12.3% 12.9% 7.6% 6.4% 12.7% 14.4% 18.6% 15.2% 4.2% 4.3% 22.6% 28.0% 36

  37. Slide 37: 1000 7.00 6.00 5.00 /2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q

    1000 7.00 900 800 700 600 500 6.00 400 300 200 100 0 5.00 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 573 718 717 577 829 660 851 710 872 719 876 705 728 920 145 140 169 141 153 171 192 5.96 5.48 5.83 5.59 6.12 5.87 6.14 500 150 146 166 176 186 178 197 37

  38. Slide 38: 1,100,000 100.0% 1,000,000 900,000 80.0% 800,000 700,000 60.0% 600,000 500,000 40.0% 400,000 300,000 200,000

    1,100,000 100.0% 1,000,000 900,000 80.0% 800,000 700,000 60.0% 600,000 500,000 40.0% 400,000 300,000 200,000 20.0% 100,000 0 0.0% 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 180,758 210,357 173,844 193,236 173,464 107,434 113,949 108,866 109,703 113,727 589,296 668,179 641,430 712,560 699,859 80.0% 90.2% 75.6% 82

  39. Slide 39: 05/4Q 06/1Q 06/2Q

    500 450 400 350 300 250 200 150 100 50 0 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 28.0 31.0 35.0 34.3 34.3 35.7 39.7 37.0 37.3 DM 22.0 20.0 20.7 20.3 18.0 17.0 17.7 21.0 20.3 INT 48.7 46.7 48.0 53.0 60.0 65.0 62.3 79.3 91.7 148.0 176.0 189.6 251.7 270.3 310.7 298.7 314.0 298.7 ) (72.3)

  40. Slide 40: MUSIC

    DP, HOLDINGS ereve rarsewte BEST HIT MOVIES AAabeoh =

  41. Slide 41: 41

    41

  42. Slide 42: PILAR IOIGL [7—FIMAX Exon

    —- 2 (/*F 2. PILAR IOIGL [7—FIMAX Exon Toplog +) SA Pokelog BRACE XT 17 #74h7—IVE Pokelog ANIEKEF IL PIAVIAh AF “PF [Ye B.com PILOVEPLAYF WATVLABYPL = Dt\th FaxyF RAT «P Imogle AAheEyRJ-POPTIL MaxXs 47 DAAINDGSIA RAREYEJ-POP ~—NWECEAT AP’ MACHA RAREDR ER 37-2 EX7> VERTEX AAbheybJ- TRANCE AALEVEESEA

Septeni Holdings — FY2007 Earnings Presentation on 6ix