Persol Holdings Co. Ltd. · TSE:2181

Persol — Corporate Update (April 2023)

10 slides from Persol's corporate update, Apr 11, 2023

  1. Slide 1: Presentation Materials regarding Today's Timely Disclosure

    Presentation Materials regarding Today’s Timely Disclosure PERSOL HOLDINGS CO., LTD. April 11, 2023 Copyright © PERSOL HOLDINGS CO., LTD. All Rights Reserved.

  2. Slide 2: Highlights

    Highlights 1 Revision of full-year financial forecast for FY2022 ◼ Net profit is revised from ¥30.5B to ¥20.4B, due to impairment losses both in domestic and overseas ◼ Adjusted net profit, as an indicator for dividend payment, grows from ¥39.1B to ¥41.0B. 2 Change in dividend policy and forecast of

  3. Slide 3: 1. Revision of full-year financial forecast for FY2022

    1. Revision of full-year financial forecast for FY2022 Copyright © PERSOL HOLDINGS CO., LTD. All Rights Reserved.

  4. Slide 4: Change of net profit in full-year financial forecast for FY2022

    Change of net profit in full-year financial forecast for FY2022 ・APAC SBU is performing as expected following mid-term management plan announced in Aug. 2022. ・Reviewing business portfolio and clarifying focus businesses ・Property Services (PPS)*1 business realized impairment loss. ①Extraordinary lo

  5. Slide 5: Forecast revision for FY2022

    Forecast revision for FY2022 Impairment of a part of Programmed business triggered the downward revision of full-year financial forecast of net profit by ¥10.1B. Adjusted net profit is expected to be ¥41.0B（revised from ¥39.1B） FY21 FY22 FY22 change (In million yen) (actual) (previous forecast*) (re

  6. Slide 6: (Reference) adjustment

    (Reference) adjustment Profit attributable to Adjusted items Tax reconciliation related Adjusted net profit owners of parent ± (Excluding the portion attributable to non-controlling interests) ± to certain adjustment items Average number of outstanding share during a year - Adjusted EPS Adjusted net

  7. Slide 7: 2. Change in dividend policy and forecast of dividend increase

    ２. Change in dividend policy and forecast of dividend increase Copyright © PERSOL HOLDINGS CO., LTD. All Rights Reserved.

  8. Slide 8: Strengthening shareholder return (Upward revision of payout ratio)

    Strengthening shareholder return (Upward revision of payout ratio) To strengthen shareholder return based on the basic management policy of growth and capital efficiency, payout ratio (current：approx. 25％) will grow to approx. 50% for mid-term management plan*1 for FY2025 Year-end dividends Interim

  9. Slide 9: Revision of year-end dividend forecast for FY2022 (Increased dividend)

    Revision of year-end dividend forecast for FY2022 (Increased dividend) Payout ratio is revised from approx. 25% to approx. 35% Annual dividend is changed from ¥42 to ¥61 per share FY21 FY22 FY22 change (actual) (previous forecast) (revised forecast) Profit attributable ¥ mil. 31,906 30,500 20,400 -1

  10. Slide 10: Disclaimer

    Disclaimer The statements concerning PERSOL HOLDINGS’s future business performances in this material such as earnings forecasts are based on information available as of April 11, 2023 and certain assumptions deemed to be reasonable by PERSOL HOLDINGS, and do not mean that PERSOL HOLDINGS promises to

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