World Holdings Co.,ltd · TSE:2429
World Holdings Co.,ltd — Q3 2021 Earnings Presentation
33 slides from World Holdings Co.,ltd's earnings presentation, Nov 10, 2021
Slide 1: FY2021 Third Quarter Financial Result
FY2021 Third Quarter Financial Result 第3四半期 Creating the Ways We Live November 10, 2021 (Wed.) WORLD HOLDINGS CO., LTD. First Section of Tokyo Stock Exchange (2429)
Slide 2: Contents
Contents I. Summary of FY2021 Third Quarter Financial Results Summary of Financial Results … P4 Overview of Business Results … P5 Overview of Business Results by Segment … P6 Details of Each Segment … P7 Financial Condition B/S … P16 II. Outlook for the Term Ending Dec. 2021 FY2021 Business Fo
Slide 3: I. Summary of FY2021 Third Quarter Financial Results
I. Summary of FY2021 Third Quarter Financial Results 3
Slide 4: Summary of Financial Results
Summary of Financial Results ⚫ [Growth of sales and profit] The Human Resources and Education Business, our mainstay business, performed well, and contributed to Overall group-wide performance. summary ⚫ [Upward revision] Profit exceeded the estimate considerably, and recent performance has been hea
Slide 5: Overview of Business Results
Overview of Business Results ⚫ Thanks to the good performance of the Human Resources and Education Business, results exceeded the estimate and the results in the same period of the previous year. ⚫ In particular, profit exceeded the estimate and the previous results considerably, thanks to the healt
Slide 6: Overview of Business Results by Segment
Overview of Business Results by Segment 2020/3Q 2021/3Q 2021/3Q Against estimate YoY (Unit: Million yen) actual estimate actual Change Pct. Change Change Pct. Change Net sales 38,651 47,770 50,228 2,457 5.1% 11,576 29.9% Factory Business Segment income 1,676 2,220 2,354 133 6.0% 677 40.4% (Profit ma
Slide 7: Composition Ratio of Sales and Segment Income of Human Resources Segment
<Composition Ratio of Sales and Segment Income of Human Resources Segment> HR ⚫ Factory Business, which is the main business, performed well and led the entire Group. As a result, sales and profit grew considerably year-on-year. ⚫ We aim to differentiate ourselves from other competitors through link
Slide 8: The Number of Staff Members of Overall Human Resources Segment
<The Number of Staff Members of Overall Human Resources Segment> HR Workers in the Factory Business, which is the main business, increased considerably. ⚫ 5G-related business was strong and semiconductor/machine-related business also increased. ⚫ The number of enrollments increased significantly due
Slide 9: Factory Business
Factory Business HR ⚫ Sales and profit grew considerably, as our investment in the fields of semiconductors, etc. including 5G, on which we have focused since before, paid off and this business performed well. ⚫ The number of orders hit a record high, as the semiconductor-related demand grew further
Slide 10: Technology Business
Technology Business HR ⚫ While all domains are recovering from the COVID-19 pandemic, this business has grown through the seamless cooperation with the Factory Business in the semiconductor field and the collaboration among group companies in the field of information and telecommunications. ⚫ We imp
Slide 11: R&D Business
R&D Business HR ⚫ The researcher dispatch section saw the growth of sales and profit, as medicine-related bio, chemical, and analysis sectors performed well. ⚫ The number of orders hit a record high, thanks to the strategic expansion of transaction fields. ⚫ In response to the increase of orders, we
Slide 12: Sales & Marketing Business
Sales & Marketing Business HR ⚫ Sales and profit rose considerably, as we grew the existing contact center and light-duty work domains surely and met the special demand related to COVID-19 and the Olympic Games. ⚫ We established new call centers, promoted the undertaking of light-duty work, undertoo
Slide 13: Real Estate Business
Real Real Estate Business Estate ⚫ Profit exceeded the estimate considerably, due to the earlier-than-scheduled sale of some pieces of real estate that were originally scheduled to be sold in the fourth quarter. ⚫ While the prices of real estate remain high, we conduct business carefully. ⚫ We remai
Slide 14: Information and Telecommunications Business
Information and Telecommunications Business I&C ⚫ A major transformation period came again in the industry as the cell-phone distributors introduced their new plans which are available only online. ⚫ Profit considerably decreased temporarily due to scrap and build for constructing an excellent store
Slide 15: Others
Others Other ⚫ Agricultural park management was significantly affected by the temporary closure of “Sakai Greenery Museum Harvest Hill,” which is a flagship facility in Osaka in the wake of COVID-19. ⚫ We aim to improve its presence as a relaxation facility required in the region by popularizing it
Slide 16: Financial Condition B/S
Financial Condition B/S ⚫ Total assets increased as we procured real estate property with future profitability while conducting business operations carefully. (Million yen) Total assets Current 79,143 (+11,011) assets 100,000 91,242 Cash and deposits +1,101 million yen 79,157 Notes and accounts re
Slide 17: II. Outlook for the Term Ending Dec. 2021
II. Outlook for the Term Ending Dec. 2021 17
Slide 18: FY2021 Business Forecast
FY2021 Business Forecast ⚫ We upwardly revised the full-year business forecast, considering the good performance of our mainstay Human Resources and Education Business. ⚫ Net income attributable to owners of parent in the previous term includes the impact from the review of deferred tax assets due t
Slide 19: FY2021 Full-year Business Forecast by Segment
FY2021 Full-year Business Forecast by Segment ⚫ The performance of our mainstay Human Resources and Education Business is expected to exceed the results in the previous term, thanks to the healthy performance of the Factory Business and the structural reform and special demand in the Sales & Marketi
Slide 20: Shareholder Returns
Shareholder Returns We aim to increase dividends stably and continuously, and achieve a payout ratio of 30%. Dividend per share (Yen) Initial estimate Results 101.7 100.0 88.7 82.7 82.8 83.0 84.8 80.0 75.3 68.5 65.5 63.2 60.0 52.7 45.7 40.0 23.7 25.3 20.0 14.3 8.5 8.510.0 4.5 0.0 2012/12 2013/12 201
Slide 21: III. Appendix: Profile of World Holdings
III. Appendix Profile of World Holdings 21
Slide 22: Overall Picture of the Growth Strategies
Overall Picture of the Growth Strategies Develop in multiple business/industries and build a well- balanced stable management base Human Resources and Real Estate Business Education Business Information and Others Telecommunications Business Establishment of a business model focused on the ability t
Slide 23: History
Established Mikuni Industry Co., Ltd. (current, MIKUNI CO., LTD.) 1981 Factory Business Established WORLD INTEC CO., LTD. -ment Technology 1993 Establish Business R&D Business History Sales & Marketing Taiwan Business Established WORLD INTEC TAIWAN CO., LTD. Acquired 100% ownership of E-SUPPORT, INC
Slide 24: Business Performance Trend
Business Performance Trend New Medium-term Management Plan 2021 Used internal resources for enhancing governance (New Medium-term Management (100 millions of yen) Plan 2012 to 2016) COVID-19 (100 millions of yen) 1,600 90 Created business foundation (early days) Listed on 1st New Medium-term Managem
Slide 25: Main Subsidiaries and Associates
Main Subsidiaries and Associates Human Resources and The Real Estate Business Education Business “Ways We Live” Connecting people to jobs Connecting people with homes shaping a new ways of working the way we live through home creation WORLD INTEC CO., LTD. WORLD RESIDENTIAL CO., LTD. WORLD STAFFING
Slide 26: Business Bases
Business Bases 161 bases 146 bases in Japan 15 bases overseas (China, Taiwan, Indonesia, France, the U.S.) Copyright Copyright©©WORLD WORLD HOLDINGS CO.,LTD. HOLDINGS CO., AllRights LTD. All RightsReserved Reserved 26
Slide 27: Domains of the Human Resources and Education Segment
Domains of the Human Resources and Education Segment HR Centered on contract and dispatch, we cover a broad range of domains centered around manufacturing with our seamless services. Pharmaceutical/ Machinery/systems Semiconductor/ Logistics Repair Sales/light work, etc. biotechnology manufacturing
Slide 28: Future Strategies of the Human Resources and Education Segment
Future Strategies of the Human Resources and Education Segment HR Creation of Outsourcing market unprecedented expansion against the markets backdrop of COVID-19 Market scale: 6.5 trillion yen + α Market scale: 3.5 trillion yen + α Cultivation No. 1 brand Manufacturing Service field field To become
Slide 29: Domains of the Real Estate Segment
Real Domains of the Real Estate Segment Estate Real estate for investment Development Real Real estate Condominiums/Detached Distribution revitalization Brokerage estate houses Commercial land development Renovation Property finance management Conduct business mainly in major cities of the Redevelop
Slide 30: Future Strategies of the Real Estate Segment
Real Future Strategies of the Real Estate Segment Estate With the functions for real estate for investment and real-estate finance, we will make profitable properties off- balance-sheet (for recurring revenues), to establish a more stable management structure. Procurement function Value improvement
Slide 31: Domains of the Information and Telecommunications Segment
Domains of the Information and Telecommunications Segment I&C Mobile phone shop Corporate solutions The largest network of stores in Kyushu We propose the reduction of costs for electric power, Cell phone shops in Fukuoka, Saga, Oita, communications, etc. by selling our products to corporations. Kum
Slide 32: Operation and Management of Agricultural Parks, Etc.
Operation and Management of Agricultural Parks, Etc. Other Operation of nature-rich agricultural parks, etc. at 13 locations around Japan Operation of a total of 13 facilities, including 4 directly managed facilities and other entrusted facilities Minokamo Rest Area Rakuten Seimei Park Smile Glico P
Slide 33: Inquiries
Inquiries The “Ways We Live” No information in this presentation is provided for the purpose of soliciting purchases or sales of our stock. Furthermore, opinions, forecasts and other information not based on historical facts represent our judgments at the time this presentation was prepared. Norio N