Biprogy Inc. · TSE:8056

Biprogy — Nihon Unisys — H1 FY2003 Earnings Presentation

16 slides from Biprogy's earnings presentation, 2003

  1. Slide 1: Re-Enterprising

    Re-Enterprising Re-Enterprising UNISYS All Rights Reserved. Copyright(C) 2002 Nihon Unisys, Ltd.

  2. Slide 2: Re-Enterprising

    Re-Enterprising Re-Enterprising 1,400 1,300 Ø 1,200 1,100 70 60 50 Ø 40 30 20 10 10 Ø 0 -10 H12.9 H13.9 H14.9 H12.9 H12.9 H13.9 H13.9 H14.9 H14.9 130,522 130,522 135,113 135,113 136,941 136,941 ++ 1,827 1,827 +1.4% +1.4% 605 605 759 759 2,970 2,970 ++ 3,730 3,730 1,609 1,609 186 186 3,158 3,158 ++ 3

  3. Slide 3: Re-Enterprising

    Re-Enterprising Re-Enterprising 77,680 77,680 (+10.4) (+10.4) 33,638 33,638 (+11.2) (+11.2) 27,863 27,863 (+6.3) (+6.3) 9,341 9,341 (+81.0) (+81.0) 6,838 6,838 (( 21.9) 21.9) ISV ISV 22,479 22,479 (( 10.8) 10.8) ISV ISV 36,781 36,781 (( 7.0) 7.0) 26,104 26,104 (( 5.9) 5.9) 10,677 10,677 (( 9.6) 9.6)

  4. Slide 4: Re-Enterprising

    Re-Enterprising Re-Enterprising 5.2 5.2 463 463 30.0% 33.8% 9.7% 5.8 5.8 9.6% 131 131 16.9% 6.5 6.5 231 231 8.1 8.1 133 133 2.2 2.2 411 411 UNISYS All Rights Reserved. Copyright(C) 2002 Nihon Unisys, Ltd.

  5. Slide 5: Re-Enterprising

    Re-Enterprising Re-Enterprising Ø 78 Ø 14 14 34 41 9 5 30 30 14 14 16 16 10 10 32 32 14 14 18 18 77 109 109 92 92 17 17 77 UNISYS All Rights Reserved. Copyright(C) 2002 Nihon Unisys, Ltd.

  6. Slide 6: Re-Enterprising

    Re-Enterprising Re-Enterprising Ø Ø 383 338 46 11.9 Ø (Net +5 7 +1 9 Ø Net 1 +77 UNISYS All Rights Reserved. Copyright(C) 2002 Nihon Unisys, Ltd.

  7. Slide 7: Re-Enterprising

    Re-Enterprising Re-Enterprising Ø 140 Ø 100 H13.9 H14.9 60 20 -20 -60 -100 -140 UNISYS All Rights Reserved. Copyright(C) 2002 Nihon Unisys, Ltd.

  8. Slide 8: Re-Enterprising

    Re-Enterprising Re-Enterprising H14.3 H14.3 H15.3 H15.3 307,898 307,898 314,000 314,000 ++ 6,102 6,102 ++ 2.0% 2.0% 4,686 4,686 10,000 10,000 ++ 5,314 5,314 ++ 113.4% 113.4% 5,692 5,692 10,000 10,000 ++ 4,308 4,308 ++ 75.7% 75.7% 7,831 7,831 9,600 9,600 +17,431 +17,431 -- 299,284 299,284 308,100 308

  9. Slide 9: Re-Enterprising

    Re-Enterprising Re-Enterprising Ø H14.3 H15.3 Ø H13 H14 764 707 57 48 13 19 Project-R 9 6 3 98 H13.3 H14.3 H15.3 817 745 707 26.2% 24.2% 22.5% UNISYS All Rights Reserved. Copyright(C) 2002 Nihon Unisys, Ltd.

  10. Slide 10: Re-Enterprising

    Re-Enterprising Re-Enterprising H13.9 H13.9 H14.9 H14.9 119,543 119,543 115,822 115,822 3,720 3,720 3.1% 3.1% 1,374 1,374 1,443 1,443 ++ 2,817 2,817 -- 1,498 1,498 2,067 2,067 ++ 568 568 +37.9% +37.9% 1,546 1,546 5,042 5,042 ++ 3,495 3,495 +226.0% +226.0% ü ü H14.3 H14.3 H15.3 H15.3 273,384 273,384

  11. Slide 11: UNISYS

    Re-Enterprising Re-Enterprising UNISYS www.unisys.co. jp UNISYS All Rights Reserved. Copyright(C) 2002 Nihon Unisys, Ltd.

  12. Slide 12: Statements of Income (Supplement)

    (Supplement to Financial Results for the 1st half of FY2003) (Statements of Income) Millions of yen <Consolidated> (1st half of FY2002) (1st half of FY2003) (Change) (Amount) (%) (Amount) (%) (Amount) (Net Sales) 135,113 100% 136,941 100% 1,827 1.4% 307,898 314,000 2.0% (Cost of Sales) 97,543 72.2%

  13. Slide 13: Composition of Net Sales

    (Composition of Net Sales) Millions of yen <Consolidated> (1st half of FY2002) (1st half of FY2003) (Change) (Amount) (%) (Amount) (%) (Amount) (System Services) 30,244 22.4% 33,638 24.6% 3,393 11.2% 85,446 90,250 5.6% (Support Services) 26,205 19.4% 27,863 20.3% 1,657 6.3% 53,818 56,300 4.6% (Outso

  14. Slide 14: Sales Breakdown by Products and Market

    (Sales Breakdown by Products) <Consolidated> Hardware (1st half of FY2002) (1st half of FY2003) (Change) (Amount) (%) (Amount) (%) (Amount) (Enterprise Servers) 181 45.8% 129 35.1% -52 -28.7% 321 272 -15.3% (Open Products and Others) 214 54.2% 239 64.9% 25 11.7% 545 566 3.9% (Total of Hardware) 395

  15. Slide 15: Orders and Gross Profit Ratio

    (Orders) <Consolidated> (1st half of FY2002) (1st half of FY2003) (Change) (Amount) (Amount) (Amount) (Orders) (Services) 940 915 -25 -2.7% 1,758 1,824 3.8% (Software) 169 190 21 12.2% 379 370 -2.3% (Hardware) 359 402 43 11.9% 856 887 3.7% (Total) 1,468 1,506 38 2.6% 2,993 3,081 2.9% (Order Backlog

  16. Slide 16: Other Figures

    Other figures) <Consolidated> (millions of yen) (1st half of FY2002) (1st half of FY2003) (Operating Income/Net Sales) -0.6% 2.2% 1.5% 3.2% (Return on Equity) -0.5% 6.9% -8.8% 10.7% (Net Income per Share (Yen)) -4.41 55.44 -71.41 87.54 (Dividends per Share (Yen)) 3.75 3.75 7.50 7.50 Capital Expendit

Nihon Unisys — H1 FY2003 Earnings Presentation on 6ix