Global-dining, Inc. · TSE:7625
Global-dining — H1 2011 Earnings Presentation
29 slides from Global-dining's earnings presentation, Nov 20, 2011
Slide 1: Global-Dining
eeal-7Ne-DININGE
Slide 2: 2
2
Slide 3: Contents
Contents ———EEE——_—_——_—_—_—— emeel-7Ne DINING
Slide 4: Slide 4
Slide 5: 2011 2010 5,540 100.0% 5,372 100.0% 3.1% 6,898 00.0% (1,357) -19.7% (288) -5.2% (391)
2011 12 2 2010 12 5,540 100.0% 5,372 100.0% 167 3.1% 6,898 100.0% (1,357) -19.7% (288) -5.2% (391) -7.3% 102 - (173) -2.5% (115) - (297) -5.4% (394) -7.3% 96 - (212) -3.1% (84) - (469) -8.5% (566) -10.6% 97 - (693) -10.1% 223 - 46 78 56 44 69 07 45.1% 19.6% 20.5% US (= ) 1.2 1.2 45 135 25 44 5
Slide 6: 10.9% 1,414 16.2% (534) -37.8% 2,253 28.0% 2,729 31.3% (475) -17.4% 351 593 (242)
879 10.9% 1,414 16.2% (534) -37.8% 2,253 28.0% 2,729 31.3% (475) -17.4% 351 593 (242) 394 534 (139) 286 416 (130) 455 470 (14) 168 221 (53) 1 599 775 (175) 56 117 (61) 0 44 (44) 123 154 (31) 16 20 (3) 481 584 (102) 7,162 89.1% 7,301 83.8% (138) -1.9% 70 71 (1) 5,442 67.7% 5,542 63.6% (100) -1.8% 127
Slide 7: (162) (178) (416) (460) (66) (35) (181) 135 0 135 (45) 0 (45) (8)
(162) 16 (178) (416) (460) 43 212 279 (66) 1 36 (35) 0 181 (181) 135 0 135 (45) 0 (45) (8) (54) 45 (41) 32 (74) 6 182 (176) 0 (10) 10 0 60 (60) (12) (25) 13 0 137 (137) 21 20 0 (2) 0 (2) (86) (245) 159 (14) 198 (212) 390 109 280 (1,148) (550) (597) 689 0 689 (2) (2) 0 0 (1) 1 (242) (47) (194) 593 59
Slide 8: 9,000 8,333 8,035 8,000 7,433 6,898 7,000 9 176 141 6,000 116 5,540 0
9,000 8,333 400 8,035 8,000 230 7,433 244 6,898 200 7,000 249 176 141 6,000 116 5,540 0 38 3 -173 5,000 -288 -200 -126 4,000 -212 -297 3,000 -400 2,000 -693 -469 -600 1,000 0 -800 2007 2008 2009 2010 2011 8
Slide 9: Slide 9
Slide 10: 2011 2010 11,728 100.0% 13,746 100.0% (2,018) -14.7% (346) -3.0% (72) -0.5% (274) -
2011 12 2010 12 11,728 100.0% 13,746 100.0% (2,018) -14.7% (346) -3.0% (72) -0.5% (274) - (354) -3.0% (125) -0.9% (228) - (536) -4.6% (672) -4.9% 136 - 53 42 66 98 8.4% (= ) US 6.8% 10
Slide 11: Slide 11
Slide 12: 3,000 25.0% –16.4% 2,500 20.0% 1.1 2,415 2,434 3.3 2,000 2,232 15.0% 2,032 1,500
3,000 25.0% –16.4% 2,500 20.0% 1.1 2,415 2,434 3.3 2,000 2,232 15.0% 2,032 1,500 1,698 10.0% 10.6% 11.5% 11.4% 1,000 5.0% 5.8% 500 0.0% 1.1% 0 -5.0% 2007 2008 2009 2010 2011 1,000 25.0% –19.7% 20.0% 2.4 800 824 804 2.9 757 15.0% 600 697 12.5% 547 10.0% 400 11.9% 11.1% 2.9% 5.0% -0.2% 200 0.0% 0 -5.0
Slide 13: 2,000 25.0% –19.6% 20.0% 1.8 1,500 1,683 1,694 1,579 1.1 1,472 15.0% 1,000 1,155
2,000 25.0% –19.6% 20.0% 1.8 1,500 1,683 1,694 1,579 1.1 1,472 15.0% 1,000 1,155 13.9% 10.0% 11.7% 10.5% 500 8.2% 7.3% 5.0% 0 0.0% 2007 2008 2009 2010 2011 2,000 25.0% –23.5% 1,895 1.5 1,721 20.0% 1,500 1.4 1,353 15.0% 1,253 1,000 13.5% 958 10.0% 12.1% 500 8.6% 5.0% 7.0% 0 4.0% 0.0% 2007 2008 2009 2
Slide 14: – 10.0% –21.5% 5.0% 0.8 4.9% 1.4 300 3.2% 0.0% 0.9% 200 -1.6% -5.0%
– 500 10.0% 467 –21.5% 400 349 5.0% 0.8 411 393 274 4.9% 1.4 300 3.2% 0.0% 0.9% 200 -1.6% -5.0% 100 -10.0% -11.3% A 0 -15.0% 2007 2008 2009 2010 2011 500 10.0% –19.9% 1.9 400 455 403 5.0% 1.2 5.4% 384 376 300 301 0.0% 200 0.4% -0.4% -7.9% -5.0% 100 -3.6% 0 -10.0% 2007 2008 2009 2010 2011 14
Slide 15: Slide 15
Slide 16: * 5,225 1,698 1,155 -19.7% -16.4% -21.5% -21.5% -23.5% -21.5% -19.9% -11.4% 16
* 5,225 1,698 547 1,155 958 274 301 292 -19.7% -16.4% -21.5% -21.5% -23.5% -21.5% -19.9% -11.4% 16
Slide 17: Global-Dining
17 emeel-7Ne DINING
Slide 18: Global-Dining
18 GLOBAL-gp]] G
Slide 19: Slide 19
Slide 20: Global-Dining
20 emeel-7Ne DINING
Slide 21: Slide 21
Slide 22: JPY/USD=83.15
2011 12 2 2010 12 2 5,225 100.0% 5,030 100.0% 195 3.9% 6,508 100.0% (1,283) -19.7% (236) -4.5% (344) -6.8% 107 - (41) -0.6% (195) - (249) -4.8% (355) -7.1% 105 - (42) -0.7% (207) - (421) -8.1% (527) -10.5% 105 - (880) -13.5% 459 - 2011 12 2 2010 12 2 315 100.0% 342 100.0% (27) -7.9% 341 100.0% (26)
Slide 23: JPY/USD=83.15
2011 12 2010 12 11,021 100.0% 13,051 100.0% (2,030) -15.6% (269) -2.4% 106 0.8% (376) - (286) -2.6% 95 0.7% (382) - (469) -4.3% (812) -6.2% 343 - 2011 12 2010 12 707 100.0% 649 100.0% 57 8.9% (76) -10.9% (117) -18.1% 40 - (67) -9.5% (123) -19.0% 56 - (67) -9.5% (123) -19.0% 56 - JPY/USD=83.15 23
Slide 24: – 5,225 1,698 1,155 -19.7% -16.4% -21.5% -21.5% -23.5% -21.5% -19.9% -11.4% 4,997 1,644
– 5,225 1,698 547 1,155 958 274 301 292 -19.7% -16.4% -21.5% -21.5% -23.5% -21.5% -19.9% -11.4% 4,997 1,644 535 1,050 898 262 318 267 23 228 54 12 106 60 11 (17) 25 (23) 465 36 14 22 21 9 6 9 348 (237) 18 (1) 84 39 2 (24) 16 (371) -4.5% 1.1% -0.2% 7.3% 4.0% 0.9% -7.9% 5.3% 60 23 7 12 7 3 4 4 6,508 2
Slide 25: 5.0% -5.0% -15.0% -25.0% -35.0% -45.0% '10/ '10/ '10/ '10/ '10/ '10/ '11/ '11/
5.0% -5.0% -15.0% -25.0% -35.0% -45.0% '10/ '10/ '10/ '10/ '10/ '10/ '11/ '11/ '11/ '11/ '11/ '11/ 07 08 09 10 11 12 01 02 03 04 05 06 -10.0% -13.9% -13.7% -8.1% -10.3% -7.9% -12.2% -9.2% -45.1% -21.7% -18.8% -11.8% 2.5% 1.6% 0.3% 2.7% 0.2% 1.9% 0.2% 1.5% -10.3% -2.8% -2.0% -0.2% 25
Slide 26: 5.0% 5.0% -5.0% -5.0% -15.0% -15.0% -25.0% -25.0% -35.0% -35.0% -45.0% -45.0% '10/ '10/
5.0% 5.0% -5.0% -5.0% -15.0% -15.0% -25.0% -25.0% -35.0% -35.0% -45.0% -45.0% '10/ '10/ '10/ '10/ '10/ '10/ '11/ '11/ '11/ '11/ '11/ '11/ '10/ '10/ '10/ '10/ '10/ '10/ '11/ '11/ '11/ '11/ '11/ '11/ 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 -10.0% -12.7% -13.1% -7.9% -9.
Slide 27: – 1,406 1,266 - 3,956 100.0% 1,435 1,344 - ,250 107.4% 8 (29) (196)
– 756 1,406 528 1,266 - 3,956 100.0% 747 1,435 724 1,344 - 4,250 107.4% 8 (29) (196) (77) - (294) -7.4% 0 0 0 0 297 297 7.5% 8 (29) (196) (77) (297) (591) -14.9% 715 1,481 516 1,159 - 3,870 100.0% 726 1,380 826 1,328 - 4,260 110.1% (11) 101 (310) (169) - (390) -10.1% 0 0 0 0 308 308 8.0% (11) 101 (3
Slide 28: 28
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Slide 29: Global-Dining
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