YCP Holdings (Global) Ltd. · TSE:9257
YCP Holdings (Global) — Q3 FY2025 Earnings Presentation
33 slides from YCP Holdings (Global)'s earnings presentation, November 2025
Slide 1: FY2025 3rd Quarter Financial Results Briefing
FY2025 3rd Quarter Financial Results Briefing YCP Holdings (Global) Limited November 2025
Slide 2: Agenda
Agenda • Introduction • FY2025 3rd Quarter Financial Highlights • Introduction of Management Services • Introduction of Professional Solutions Services • Introduction of Principal Investments • FY2025-FY2027 Medium-term Planning (C) YCP 2025 all rights reserved 1
Slide 3: Introduction
Introduction 2
Slide 4: Introduction: What is JDR (Japanese Depositary Receipt)?
Introduction: What is JDR (Japanese Depositary Receipt)? • The JDR scheme was introduced in September 2007, modeled after the ADR in the U.S. The first JDR was listed on the Tokyo Stock Exchange in September 2017. • Advantages for Investors: Enables investment in foreign companies in JPY and in Japa
Slide 5: Indexes for Investment
Indexes for Investment JDR price used for calculation: 715 JPY Closing price of JDR on the TSE Growth Market as of 7 November 2025 million Total number of issued shares: 22.3 shares Total number of issued shares as of 7 November 2025 million The number of listed JDRs as of 7 November 2025 (= number
Slide 6: Company Overview
Company Overview YCP Holdings started its business in August 2011 as Yamato Capital Partners (now YCP Japan). In 2013, to be an international organization, the firm name was changed to YCP, and it became a Hong Kong-based holdings company. In 2021, the Company, YCP Holdings (Global) Limited, was est
Slide 7: Business Overview
Business Overview Management Services Division Professional Solutions Division • Provides comprehensive solutions for digital transformation (DX), DX from strategy planning and implementation to DX human resource • Project development and organizational reform Management Office • Global provider of
Slide 8: Changes to the reporting segments in the financial statements
Changes to the reporting segments in the financial statements • In accordance with the business expansion of Professional Solutions Services, the number of areas to be disclosed as Professional Solutions Services has increased in FY2023/FY2024. • As a result of the sale of SOLIA, Personal Care area
Slide 9: Performance in Previous Years
Performance in Previous Years • The company marked revenue of 127.5 million USD (18.98 billion JPY*¹) and operating profit (after adjustment)*2 of 9.9 million USD (1.47 billion JPY*¹), before excluding results of SOLIA, in FY2024. • Operating profit excluding the impact of SOLIA is shown in brackets
Slide 10: (Reference) Performance in JPY
(Reference) Performance in JPY • The graph on the previous page has been converted to JPY with FX rate at each year-end • Operating profit excluding the impact of SOLIA is shown in brackets. • Start reporting Professional Solutions Services • Sale of shares of SOLIA (hundred million JPY) SOLIA • Int
Slide 11: FY2025 3rd Quarter Financial Highlights
FY2025 3rd Quarter Financial Highlights 10
Slide 12: FY2025 3rd Quarter Financial Highlights (Cumulative)
FY2025 3rd Quarter Financial Highlights (Cumulative) FY2025 3rd Quarter Financial Highlights (Cumulative) Highlights Revenue YoY*2 Versus the plan • In Q3 FY2025, both revenue and operating profit exceeded the levels of the previous year and the initial forecast, reflecting solid progress. 72.4 mill
Slide 13: FY2025 Q2 Group Consolidated Results
FY2025 Q2 Group Consolidated Results Despite the impact of depreciation of JPY and the economic slowdown in China, both Management Services and Professional Solutions Services continued to perform steadily. As a result, the Group achieved Revenue of 24.9 million USD (3.71 billion JPY*¹) and Operatin
Slide 14: FY2025 Q3 Regional Headcount of Professionals
FY2025 Q3 Regional Headcount of Professionals Excluding the Principal Investments segment, the number of professionals by region is as follows: In Japan, aggressive hiring across all levels—from partners to junior staff—has been carried out since the beginning of FY2025. Steady growth in headcount i
Slide 15: Introduction of Management Services
Introduction of Management Services 14
Slide 16: Introduction of Management Services Business
Introduction of Management Services Business The Management Services Division provides PMO-type execution support services such as M&A and DX implementation for clients throughout Asia, accounting for approximately 80% of our segment revenue. What is PMO (Project Management Office)? PMO Support in M
Slide 17: Business Performance of Management Services
Business Performance of Management Services In FY2025 Q3, revenue marked 10.9 million USD (1.62 billion JPY*1) and segment profit reached 1.0 million USD (0.15 billion JPY*1). Project wins progressed steadily across regions, particularly in Japan and Southeast Asia, resulting in YoY 109.5% revenue.
Slide 18: Introduction of Professional Solutions Services
Introduction of Professional Solutions Services 17
Slide 19: Introduction and Overview of Professional Solutions Services Businesses
Introduction and Overview of Professional Solutions Services Businesses The Group has established new business divisions specializing in specific areas where we receive many inquiries from clients. We aim to develop standardized/scalable solutions and expand the business via cross- or up-selling bet
Slide 20: Business Performance of Professional Solutions Services
Business Performance of Professional Solutions Services The Interactive Solutions and Digital Transformation (DX) areas continued to perform strongly. In addition, Sustainability Solutions, the new segment which entered through the acquisition of Green Impact Labs in October 2024, contributed new re
Slide 21: Business Integration with Renoir Holdings (October 2025)
Business Integration with Renoir Holdings (October 2025) In October 2025, the Group completed the full acquisition of Renoir Holdings, a firm that provides Operational Transformation services by working closely on-site with clients in industries such as energy, finance, and mining to drive operation
Slide 22: Introduction of Principal Investments
Introduction of Principal Investments 21
Slide 23: Introduction and Overview of Business: What is Principal Investments?
Introduction and Overview of Business: What is Principal Investments? Utilizing the professional platform cultivated through the Management Services business, we invest our own funds in small and medium-sized emerging companies. Investment Requirements Flow of Principal Investment, from Start-up to
Slide 24: Introduction of Pet Care
Introduction of Pet Care We scale up business by grouping multiple veterinary hospitals through business succession and DX. The Group currently owns and operates a total of 12 hospitals: 4 advanced care hospitals and 8 veterinary hospitals. Operation of Veterinary Hospitals Business Strategy DX M&A
Slide 25: Business Performance of Pet Care Area
Business Performance of Pet Care Area In FY2025 Q3, revenue marked USD 5.4 million (JPY 0.78 billion *1) and segment profit was USD 0.2 million (JPY 0.04 billion *1).Performance increased YoY basis due to the acquisition of two hospitals in Ota-ku, Tokyo, in July 2025. Business Performance (million
Slide 26: Strategic Investments
Strategic Investments YCP is aggressively investing in business seeds that will become our future priority areas as strategic investment areas. Mainly, we are developing Japanese restaurants and providing services for seniors in Singapore, Hong Kong, and Japan. Supporting Service for Food and Bevera
Slide 27: Business Performance in Strategic Investments Area
Business Performance in Strategic Investments Area In FY2025 Q3, revenue declined due to the sale of F&B business in Singapore in September 2025. However, segment profit increased, supported by a one-off gain associated with the divestment and the optimization of both personnel and store networks. B
Slide 28: FY2025-FY2027 Medium-term Planning
FY2025-FY2027 Medium-term Planning 27
Slide 29: Growth Strategy for the Entire Group
Growth Strategy for the Entire Group In parallel with the organic growth of the Management Services business, which forms the basis of the Group, the knowledge and experience accumulated through Management Services business is transferred to Professional Solutions Services and Principal Investments,
Slide 30: Forecast for FY2025-2027
Forecast for FY2025-2027 On a consolidated basis, the Company is targeting revenue of 120.1 million USD (18.99 billion JPY*¹) and operating profit of 12.2 million USD (1.92 billion JPY*¹) by FY2027 only from organic growth. This plan does not include the impact of Renoir Holdings, which was integrat
Slide 31: Forecast for FY2025-2027 in JPY
Forecast for FY2025-2027 in JPY On a consolidated basis, the Company is targeting revenue of 120.1 million USD (18.99 billion JPY*¹) and operating profit of 12.2 million USD (1.92 billion JPY*¹) by FY2027 only from organic growth. This plan does not include the impact of Renoir Holdings, which was i
Slide 32: Shareholder Return Policy
Shareholder Return Policy On 19 December 2024, the Group announced a change in its shareholder return policy (abolition of the benefit program for JDR holders and commencement of dividend payments). From the interim dividend for FY2025 onwards, dividends will be paid in accordance with the following
Slide 33: Y) Yer Holdings
Y) Yer Holdings
YCP Holdings (Global) — Q3 FY2025 Earnings Presentation on 6ix