Septeni Holdings Co., Ltd. · TSE:4293
Septeni — Q1 FY2007 Earnings Presentation
34 slides from Septeni's earnings presentation, Feb 15, 2007
Slide 1: 2007年9月期 第1四半期決算説明会資料
west IT = hIWT 4 YIZ 2007S SAM SIF Re RMS Spvieni HOLDINGS 2007 2A 15H \ wlll
Slide 2: Coasts
Coasts HOLDINGS i
Slide 3: Senieni
Senieni
Slide 4: epteni
* = * epteni HOLDINGS
Slide 5: Spnieni
Spnieni
Slide 6: my «~ = TT
my «~ = TT Spvieni
Slide 7: Quarterly results trend
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% 05/1Q 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 3,407 3,419 3,884 4,078 4,539 5,361 5,078 5,930 6,064 712 730 748 825 876 950 933 1,097 1,100 157 169 103 241 179 207 110 219 108 4.6% 4.9% 2.7% 5
Slide 8: Sones
Sones
Slide 9: Sonieni
: Sonieni _ GS eee | —I |_( |_ La _ GLLEL—L—L—E—EgE=. | _ LD AL J _G _ SOMES! LET —
Slide 10: SJevteni
SJevteni 10
Slide 11: mr . >= T_T
mr . >= T_T C epteni EEE
Slide 12: Segment quarterly trend
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% 05/1Q 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 1,868 2,196 2,651 2,924 3,363 4,281 3,927 4,834 4,753 303 377 395 484 548 658 591 765 710 16.2% 17.2% 14.9% 16.6% 16.3% 15.4% 15.1% 15.8% 14.9% 12
Slide 13: Segment quarterly trend
600 50.0% 500 40.0% 400 30.0% 300 20.0% 200 10.0% 100 0 0.0% 05/1Q 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 446 446 458 473 393 453 497 536 553 214 145 194 204 184 182 225 226 243 48.2% 32.7% 42.5% 43.2% 46.8% 40.2% 45.3% 42.1% 44.0% 13
Slide 14: Segment quarterly trend
1400 25.0% 1200 20.0% 1000 15.0% 800 600 10.0% 400 5.0% 200 0 0.0% 05/1Q 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 1174 858 858 761 825 690 717 622 740 198 146 145 134 148 118 124 118 132 16.9% 17.0% 16.9% 17.6% 18.0% 17.2% 17.4% 19.0% 17.9% 14
Slide 15: Sones
Sones
Slide 16: HOLDINGS
HOLDINGS Spvieni eS SS i ie a=
Slide 17: Spnieni
Spnieni ee a a _
Slide 18: Spvieni
Spvieni oe so = ee, —
Slide 19: Composition ratios 06/4Q vs 07/1Q
06/4Q 07/1Q 32.3% 27.9% 13.0% 13.8% 5.6% 5.7% 11.3% 12.2% 10.3% 11.0% 2.4% 3.6% 25.1% 25.7% 19
Slide 20: Quarterly metrics trend
900 7.00 800 6.00 700 5.00 600 500 4.00 400 3.00 300 2.00 200 1.00 100 0 0.00 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 687 475 753 532 732 563 718 573 717 577 829 660 851 710 212 221 169 145 140 169 141 3.86 3.88 4.59 5.96 5.48 5.83 5.59 500 109 122 124 150 146 166 176 20
Slide 21: Spnieni
Spnieni 21
Slide 22: Sones
Sones
Slide 23: 1.0 4.5 1.3 4.5 0.9 2.2 5.5
60 120 275 1.0 4.5 11 1.3 4.5 11 0.9 2.2 5.5 23
Slide 24: Spnieni
Spnieni 24
Slide 25: EC 1000 1,000
EC 300 1 10 100 1000 1 1 500 200 10 100 1,000 25
Slide 26: Speed, Stretch, Partnership values
Speed Stretch Partnership Fair&Open Originality Passion Free&Rule 26
Slide 27: Senieni
Senieni
Slide 28: a z= ’ . Pg
a z= ’ . Pg 28
Slide 29: “pevteni
T_T “pevteni a A ya -
Slide 30: Quarterly operating metrics
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% 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 162,177 165,808 168,891 180,758 210,357 93,059 105,847 98,150 107,434 113,949 441,777 471,288 556,270 589,296 668,179 79.5% 78.1% 88.2% 80.0
Slide 31: Quarterly figures by category
450 400 350 300 250 200 150 100 50 0 05/1Q 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 23.7 24.0 29.8 28.0 31.0 35.0 34.3 34.3 35.7 DM 0.0 0.0 20.7 22.0 20.0 20.7 20.3 18.0 17.0 INT 55.0 57.0 54.7 48.7 46.7 48.0 53.0 60.0 65.0 119.3 129.0 143.3 148.0 176.0 189.6 251.7 270.3 310.7 ) (78.7) (76.3)
Slide 32: Spnieni
Spnieni OOOO, —Wl Fyb Yxfe 32 __
Slide 33: REE ES SS eS |
REE ES SS eS | Spnieni ® STeVe Fare ewts ® g J-PO AIT ® BEST HIT ™ J+ PO P (7h) BEST HIT COMICS OLE fe 2 ——
Slide 34: = | ye
= | ye