Se Holdings & Incubations Co., Ltd. · TSE:9478
Se Holdings & Incubations — H1 FY2020/3 Earnings Presentation
32 slides from Se Holdings & Incubations's earnings presentation, December 2019
Slide 1: _JASDAQ_
SE 20 3 19 12 _JASDAQ_
Slide 2: GameGoose
GameGoose enireo
Slide 3: EBITDA
2005 3 Zo. alll =—==s a — EBITDA >
Slide 4: 20 3
20 3 4
Slide 5: { 1. 2. 3. { 2345 2495
20 3 { 1. 2. 3. 100 { 2345 2495 5
Slide 6: 19/9 18/9 (%) 3,700 3,335 11.0 1,115 1,069 4.3 19.2 163 270 39.7 28
19/9 18/9 (%) 3,700 3,335 11.0 1,115 1,069 4.3 952 798 19.2 163 270 39.7 28 222 87.4 292 102 186.0 137 192 28.7 155 89 73.5 6
Slide 7: IT
IT 19/9 18/9 { 1,365 1,428 { 148 159 SE 7
Slide 8: IT Vista
IT 19/9 18/9 { Vista 497 577 { 46 74 8
Slide 9: Mobile
Mobile 19/9 18/9 { 594 596 { 16 127 { 9
Slide 10: 19/9 18/9 { { {
19/9 18/9 { 17 15 765 572 { 62 37 { 10
Slide 11: 19/9 18/9 { 2345 7/1 { {
19/9 18/9 { 2345 7/1 475 157 { 21 8 { 11
Slide 12: 19/9 18/9 6,183 5,685 4,998 4,623 11,182 10,308 2,503 2,730 226 3,770 3,255 +514
19/9 18/9 6,183 5,685 4,998 4,623 11,182 10,308 2,503 2,730 226 3,770 3,255 +514 6,273 5,985 +287 4,908 4,322 +586 ( 690) ( 624) 66) 4,627 4,395 +231 12
Slide 13: 20 3
20 3 13
Slide 14: { { { {
20 { { { 2 { 2 14
Slide 15: 19/3 20/3 7,312 9,300 +27.2% 2,184 - - 1,645 - - 0 +11.3% 482
20 3 19/3 20/3 7,312 9,300 +27.2% 2,184 - - 1,645 - - 539 600 +11.3% 482 450 -6.7% 101 - - 316 - - 131 350 +165.6% 15
Slide 16: SE SE SE H&I
100 SE 2345 SE SE H&I SE H&I 100 54 SE 100 SE IT 16
Slide 17: SEO SEM PC
e/uz 2495 SEO SEM PC 124 17
Slide 18: 18
18
Slide 19: 15/3 17/3 18/3 19/3 20/3 21/3
15/3 17/3 18/3 19/3 20/3 21/3 19
Slide 20: 16/3 17/3 18/3 19/3 20/3
16/3 17/3 18/3 19/3 20/3 20
Slide 21: Mobile&Online Real Interface for IT
5 Mobile&Online Real Interface for IT SEM&O eZuz ) INC 26 Online game SEM&O Technology Information IT business support IT SE CRM 800Teleservices: - IT education&HR e-learning STI SE IT SE ) R-learning 29 21
Slide 22: UNITED
UNITED MobileAFFILIATE Tech nol wl Real E-Learning Company 22
Slide 23: Mobile
1 14 60 Mobile 2005 288 2008 500 23
Slide 24: 1
1 24
Slide 25: Mobile Affiliate
Mobile Mobile AFFILIATE 26 \ 25
Slide 26: Mobile
1 Mobile Smart-C Pocket Affiliate DeNA 19/12 26
Slide 27: IT STI
2 IT 3Years 360 STI SE 20/3 18/3 19/3 27
Slide 28: IT STI
Tech nol wv — Real E-Learning Company IT 2345 (SEMTAFILOE+ YUP OP y ITS) 3Years @ SE plus a2 Sead fatnicton tL? Real E-Learning Company 28
Slide 29: No.1 Non-FC
3 No.1 Non-FC 3 17 8 140 18 3 19 3 20 3 608 1,265 1,650 29
Slide 30: SE Holdings&Incubations
SE Holdings&Incubations SE H&I SE M&O INC SE Design STI eZuz Game Goose SE 800TS SH Online Mobile 30
Slide 31: { { { { { {
{ { { 2 { { { 31
Slide 32: ir@sehi.co.jp
SE 03-5362-3707 ir@sehi.co.jp { 32
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