Marui Group Co., Ltd. · TSE:8252
Marui — Q2 FY2024/3 Earnings Presentation
74 slides from Marui's earnings presentation, November 2023
Slide 1: 2024年3月期 第2四半期決算説明会資料
PRIMAL LAID -F 2024563 AHA 2+ 78 * @ RERACHHEEHHOSMABL CC® e OlOl e in oa e 20234F11A148 r
Slide 2: AAOANS
AAOANS 243A S20 +H RARBZSELSVUSBRORR IA BATRA CFO MR and SROBMEC PHS HHO Ris > RRMBRLR SHS OlO MARUI GROUP
Slide 3: 24563 FA HA2
24563 FA HA2 +H RARBSLUGS INA ATR CFO NRE Sia OlO MARUI GROUP
Slide 4: 2024年3月期 第2四半期決算
24563 APA OFHA RAMESSUSRROKR EG ING ‘IAYTII RAR (NFYAY— b/AAD iB BA Fh L
Slide 5: Marui Group
Maru! Group 24563 A AS 2O+H RAMS LUGBROUR te
Slide 6: 決算ハイライト
REGAL IAh OlO! @ RIS lS15%I8O2K1, 725 (EE +2,801fA) . SRI BARSTEM @ BRMBIS17VMO187EA (MFZA3Z7 A) OS (RHE Tit ht © 5S eR < BAIA oN Fld AEC HEN T + 818A O20f8A SIA VI YV TSAR MORMHHORELHESS Cm EICIUNTA38f8AO2108A ATER CO aS eR < IEE AIZ EA @ 4HAFRIZIS14%HO115EA (MEEAIIEA) EPSI¢10%#O614 @ BHRMLISIT YT
Slide 7: 連結業績推移
Mistete BT) -7FRERE (KFS) BERS 291,725 (Wie +2,801) 19.9 20.9 21.9 22.9 23.9 BSR Flzs e® 1879 250 (HF#A37) 225 224 207 211 (212) 150 50 Y . ' - Gienentt 19.9 20.9 21.9 22.9 23.9 KPEAH BEB IOS (WABMICMT SSH SE) SOR ROM(ET IM * ¢ > (BIE cE CNR CE 2 HAO ME OlO! Maru! Group wm 4RAFZE (483) 250 1155 (M#B
Slide 8: BRAS O ARR OlOl
BRAS O ARR OlOl Maru! Group (Rte mH ERS A12 fe (RIE Hb BA 258A ( IrevFyv7 AeA } C=) 75a? i) FS SiH mE AT@F NETRA wo 212 A25 (83 1870805 22.9 23.9
Slide 9: fReneait ~RhHHORS~ OlOl
fReneait ~RhHHORS~ OlOl Maru! Group BEMZOMLEREROFELOLO, RECO RMS BMC Ca @ 2023435 HA +376 A338 ( 2864 — AD 27) es semis = = ante @ 2024423588 meezA25 65 neet+ 2265 (BBS) +1167 Allg ( GRR 284 6 — A {183 5) _ isp i seein: 1Q 2Q 3Q 4Q i
Slide 10: LAIXYEMORM (GEENA > BRA)
LAIXYEMORM (GEENA > BRA) Bs (89) 800 507 36085 400 339 370 366 aie A6) o—| Fe binet 48 20m | 11 4 12 ~—(aieve-+8) _ = MR = 728 19.9 20.9 21.9 22.9 23.9 ADRS AOS (LAC AS SAH) SOMOS OE * (> STE CTE CRHERENICE IT OHA O MIE OlO Maru! Group Bytvrvy7 (fF) 800 400 8078 (AEB +41) <832) 766 0 So (ERENCE 713°
Slide 11: Marui Group
Maru! Group 24563 A AS 2O+H RAMS LUGBROUR NF 11
Slide 12: Nee BRAAIMOAER OlOl
Nee BRAAIMOAER OlOl Maru! Group EfaTty bMA OM? BEPBMBI 5 SRAME C CoA Ah pee eS +68m A318 208m (+80) EC TAY +18 B= PB erty 12¢@5 Ad ore 22.9 23.9 12
Slide 13: Effet TY FMADKR OlO!
Effet TY FMADKR OlO! Maru! Group EMR C AFRAOR MT yTSICLO. MICH LISA Befe7 tv hRAowMee Fb = EMR < APRA acre RaRGS ARORA 9,700" ) 8,7003¢ —(A1,0008#) AYRE 4.95 5.05 (+1,300F) 22.9 23.9 13
Slide 14: FRHKHORR OlOl
FRHKHORR OlOl B2O+FHORBOMAIS8, 700, SRb5 FSH) LEBMASAD RAY BARGEIMROHS (B17 F9) CR) sooo | 927008 10,2008 8,700% "* 8.400% it ' ' 6,000 ' 5,500: fo i to tot Tr i , | Hu 4 )). 1 1 22.9 23.3 23.9 24.3 “ 26.3 (tH) (it) 14
Slide 15: TOEWEOES (ATAV—) OlO!
TOEWEOES (ATAV—) OlO! Maru! Group 23FIABAOIMRT TY KOMBOMMIS5SS% (HHAE+2%) CHO. AFAV—MADET BATA Bm EAM MHOHS 5.155 5.0 5.0 tenn en ee ° 49 Torrens nnn semen eee eens on EAL Bit ne | casceecaeeseeg eee eee eee ee eee id eer ee 6 22% | a #4316 | 61s: 70. pa aes 56s. ex {GIs 170s | — TAYb 5% | H ' \ L H
Slide 16: ABO (BEF)
ABO (BEF) AEBS 8,8005A (HELE 109%) . FER T TY KOMMBlce tO FMIS1. SHAD RiBL SRA REE 92% (BA) 88 % eee 81% : ef 1.86, 194E tt 69 % eee 1s 54% 1ea 8,8005, | L (ELE 109%) ' H 05 ' 19.9 20.9 21.9 22.9 23.9 24.3 (Gt)
Slide 17: ECHR SOU Old!
ECHR SOU Old! SPAMORMADS SICAL, Mikels TOFHER CHM MECHiRiS BUELL WebSF3A 0758 10 116 12 116 114% 100% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 223A HA 233A HA 243A HA 17
Slide 18: OlO!
OlO! NR BRAIRO RIAL hu okan FHS. ERMA DMACRAWRSOMR TS Al OA Rie L eeu = =SEES 20m _ Anvb EC +68 A383 A= PB Ftyb Oo +1663 =o ee O8eR) 12€5 Asters +98 eA — 8 men 22 | 234358 24438 HA ERB EAH gene maxes S508F +1489 +2183 (+2689) 4AYb EC || FHYb +168 azPpa ten pac - “RHA 24485 AT8E | afm +5 (RSL) | HEBE
Slide 19: Marui Group
Maru! Group 24563 A AS 2O+H RAMS LUGBROUR ‘IAYTII 19
Slide 20: FAYVTFIYD BRB MOAR OlOl
FAYVTFIYD BRB MOAR OlOl Maru! Group EFI -RNCRAMSSO. (MENLO RE eR eS Re ld235(8A CSO 13 AO mae WA +66 2m ATIEA > 7 BURBIEEH) = BURY Sy 2358F 2486 . +408 A368 A138 BURR) (mma) Cty Meee) — ( ) 21085 +26(8F3 HGR IHEH (A388) ' A438 (MERE) ( reer ERENE A25(8-5 22.9 23.9 20
Slide 21: 1, MHEFRAOE EF
1, MHEFRAOE EF OlO! Maru! Group —RMREORFES St OMBEFRARIAE FS. PEOMRT 3 BASE BNE FRALOER FRAC SROREL ® BONERS F325 |S FF 0.02% @RHL IP RACE 0.002% Bh @PUVAT EF vy -VHAOR 0.01% @kINIELYSXOARE A0.01% (HERS) > AS@r * MBE FRA 74 VT ORRRBICNS 3 ME FREURA O tess BMREFRNZORS (96) 1.25 128 1.24 ean 1.21% wee
Slide 22: 2.44 Yb BAO M
2.44 Yb BAO M OlO! Maru! Group BIE RICS| SEOHRA RS BMIELEC CICA ORC. PUNT FF —-YOWMICS OLA Ett) +}ShowmMea Bitty BAF LOEs (%) FREY 120 ® 5|4BHRALORALORM Asean (ie) A10f@r @PUAT EF ¥-LYOM A2gF KRG Y hE Ee BNC LEAMBAOIM (f@) —HHEBAtKS mm HEORAANTIY FO-IL HED EOR ALE BTFUAT EF ¥-SRORS ToED OKA 22
Slide 23: 3.EOHORR ~MIRFRH- AtB~
3.EOHORR ~MIRFRH- AtB~ RIRFRE SAR SSASeS CAM. APB RAE Rick OAM BRERA (HSE TERE) OlO! Maru! Group BAe 23.3 E>#HA > 24.3 E+FHA (HEEZS) CHET 24.3 E+FHA (HEEZS) 0.19% 0.20% (+0.01%) A2ter 100A 180.4 (+80) 3=A3@m BRERA OHS BAfBOnFEHES 0.20% 0.20 +30 0.19 gig Deere 2 toto ler 0.17 0.17 a ---4 EHR FEHR #8
Slide 24: It VTyISRNE ~HNCERERVKAOMEER~ Ql0!
It VTyISRNE ~HNCERERVKAOMEER~ Ql0! Maru! Group LORE AISS < HNC RATHO. HBR AOMBBEICAblse Lb 24.3E¥IR 24.3FSIR ER eee eircn) BRAS aeNR RE) A13 +22 +9 1 MREFRALORE ft + MORE 0.02% Fy SAR OR 0.01% as 8 a“ ~~) “KSANI&IYSXABE 0.01% — Ft 2 RY FRAO A10 0 A10 sai 3-1 RWRFRHORM A2 A2 a4 =. 3-2 ABO A3 Al M4 Ei
Slide 25: J1vFyF BRABAOAR ~HMREL~ Q!0!
J1vFyF BRABAOAR ~HMREL~ Q!0! Maru! Group FHOBRAURIS, MAEFRAMAORY SORE EO SMsthy 53008 FH S430 AO Riel Wa +147 8m A1388R _ Riks ee 4346R 43085 a A638F3 425e 490mm | (RTD hE) (+918) (+5183) . ( aE ME) = REO) asm, NEE a +5708 (AtEEHE) Aer (BEER) 23.3 24.3 25
Slide 26: Marui Group
Maru! Group 24563 A AS 2O+H RAMS LUGBROUR - HB 26
Slide 27: HARA ORR Q'o!
HARA ORR Q'o! 2PU-FRA Ret ORAS 2A. ChE CORBIS 27218 B HARBOE an Rata » 272m 71 72 9 33 47 40 42 JPryveE 15 63 29 38 19 Rg br e7 27 4 5 2 | a 10 —_ 17.3 18.3 19.3 20.3 21.3 22.3 23.3 23.9 D2C&COMSORBESE HRA 27
Slide 28: Ha I 4SRMAR OlOl
Ha I 4SRMAR OlOl Maru! Group F2OFHRATORMAMBIt12A (GIFE+OA) . PHRRESCSSSEAZHOSS B AMF (fF) 55@R~ rt H H 40 H ' 40 +— FH VFI (RL) 2407 | RUBE TOA KAUR 20 130 12am | | REC OAS AD RA 10 (HE +6) | mont 5 _ 6 Co 1 4 1 15 s— shi (FHy HRA) _ = 7 ) ee Or ae 213 22.3020 «22.9 28.3) 238.9 24.8 “ 26.3 (34 RA) (
Slide 29: 24563 A AS 2O+H RAMS LUGBROUR
24563 A AS 2O+H RAMS LUGBROUR -NIYAY— b/BARD 29
Slide 30: NIVAY—hORG OlOl
NIVAY—hORG OlOl Maru! Group CREE RREOM (RARE +3258) SILO. BRAARICIEN C598 fFEH a2 14”2176F (+598 fara) MRE wae 9,6206m mE AEA | aRP RA 5,83len | | 6,298eRq | H (+467) Howse 24.7% (A0.9%) 3855 23.3 23.9 30
Slide 31: BAEC OlO!
BAEC OlO! Maru! Group MRRBICTOBA, ARR eHHLOO,. REeTICS Ae ADBARBS4 EA (AFRIC SH SEBIS26%) MBAAD (243A HA 2H) Re 54 A dadatata! KREA 16 A BEL ACHES -- 6A >* PStee EAS SORA 23443 A HAT REE -—— acs 57 4 Ania = 47 eraser) | I KMEBIC HOSEA 26%(+4%) ! KM BAORHTS ICES 208 AO BRS SiH SHARAN) (OM) att 31
Slide 32: 32
32
Slide 33: 2E3AHR LOXY KRUZ AGEL OlOl
2E3AHR LOXY KRUZ AGEL OlOl Nels esOOOEA. Ir vTy 7isstMeAZ0FAO43 0A RAT 234237 HA 244437 HA A INF W4Avry7 425 Be HH AT3 ats BS AAR 388 2453 1A XBR BIB (AM) Bt) INFBARB (BE - Web) 203A MIL 93% 203A HtL 98% J+ YF YIBRB (A-KILYy KIRA) BELL 115% BELL 115% 33
Slide 34: 2463 AHH iBHARGEL OlOl
2463 AHH iBHARGEL OlOl Maru! Group EPS - ROE: ROICM3KPIISSMatHe FES RIBLS. THIER HER 233A 38 24378 mee EPS (F) 109.4 +18.6 ROE (%) 8.5 +1.4 ROIC (%) 3.5 0.0 CO2M mS 34At +14t <B> Jk fi FN-TFRORS Fi LMA FLA kee Alas EE RES 34
Slide 35: OlO!
OlO! Maru! Group KS fe O ACH 8A 243A HHS 101F) (+42F) ChMFELORSEL (DOE8SKEL) RARE EC )) pene en-------------------- (A) 100 20.3 21.3 22.3 23.3 19.3 35
Slide 36: CHET ACERE (264E3 AHA) ADOBE OlOl
CHET ACERE (264E3 AHA) ADOBE OlOl SHURD RED Mind SRAPARRAORBLICED. 263A HICAI0HAEEONEDRIAENSD, MRC A THAR EATRES EO. PHT BIMEIES L 26.3 26.3N0 iti aR a oF ees Noe 120 ~ ws = *. = wy 4 it BE AClc et 7 RR wWaryvry7 530 A20 ~ 2 BIC TCHE FR 20 A10 BCT Cat Bet HE AT0 - BRERNS 600 A30 36
Slide 37: QIO
QIO SROB MC HH SH HOM AML °Y KRRMMRttR BH ‘ @ ®
Slide 38: PHA Bates EA OlO!
PHA Bates EA OlO! 2IF4AYSAS—bhULCPHBEHHD S2FL DEE. SHU RNGHREDHSb. SROMRSME > a 38
Slide 39: SROF MME
SROF MME Q@ BSHBORBLOANEEHOMLE Q@ AMRMBRCLTO He CMHBTSA—-K @ PRMBR - HAMRAOREL 39
Slide 40: SROF MME
SROF MME Oo) EatHORBLCANFEHORL 40
Slide 41: Seem ts FeEOML OlO!
Seem ts FeEOML OlO! NEB SI 4 Fy TERN ORRMEMBICED. HR-ASKY OFEHHL B-ASLD OER ett 1. See ore) 2,200 5A 2,000 1,500 5A 1,000 ») C 14.3 15.3 16.3 17.3 18.3 19.3 20.3 23.3 24.3 *KPRARA REN — A KMBIOFIC KSB K< 41
Slide 42: Ir vTFyvIOtet
Ir vTFyvIOtet It VTIYIO-ASHTO SHES, DIRBOMAICH LiMBOKE B74 VT yYIOWRBC—-ASELO OLE Wun 42 one) 4.336 4.0 1.168 set lle wolf 2,9005n . 3100585 —_——e a 14.3 24.3 *KPRARA REN — A 42
Slide 43: It YVFIYIANOMMOBRE OlO!
It YVFIYIANOMMOBRE OlO! FI-FOBRBSRBICEW. ATRBANICI 1 VT YyOBRAANS RAE BI4tVTyvIOABHS SRE Ww HART » 2, 700A (2.148) 2,000 14.3 15.3 16.3 17.3 18.3 19.3 20.3 21.3 22.3 23.3 24.3 43
Slide 44: AMBER ORT Icf¥ FEHORML OlO!
AMBER ORT Icf¥ 3 FEHORML OlO! AMOBREMERT LkA. BRHBOREL + DXRBMBbLICKO,. SROPBESAT< Lb ESROFMECIALS BI YTYIO—-ASHK- YO OLEH 29553R HB O74 YF y702RHHREL me) 457007565 (1.6) 25.3~26.38tHi > she +0 3, 600en, oo + 4,000 7a (1.28) oot Maat i +1002, a @ DXic & SBME a an Vv . 263AH IZLE A10ar 14.3 24.3 26.3
Slide 45: SROF MME
SROF MME Q FMRC LTO te) CMHETSA—-F 45
Slide 46: B2OMRLIYY UA Bi OlO!
B2OMRLIYY UA Bi OlO! It VT VYIONRE B51 LTS KAI-IVEA—-FICRS MOKRLYY VPS B71 Ty I7RRRE (FR) pi “| + B20ORR pb DTyyvy FRRRE tot 4 +16% ' ' tod awe , oy 37k ? i 07.3 24.3 se 46
Slide 47: WS) CHRTSA—-K OlO!
WS) CHRTSA—-K OlO! Maru! Group ») DEES RSP—hE FRU EERE LIEW ! BUHORBOA— FE HSESERW! TOKE! lok SS GiB | SS fHRULTEW ! a—F - AEG FvIIA—! LORLTT y EPOS : nore =| ED) tt HLONY RE NOON “VISA RL! 47
Slide 48: WE) ZMRTSD—KORR OlO!
WE) ZMRTSD—KORR OlO! Maru! Group MMASIC HOS WE) CHART SA—KOMMS4MeBA, LIVIS—AkA-KLOI~7TRY BPRMASICHSIS WS) CHART SHN—FOMR LTV (BA) poccecnne ’ 825, H t 80 poccaecee ' ‘ ' H ' i e1 & i ' 1 33° | | STSA—-K 27 ' ' 42 1 DULS | SE { ‘0 | | “ Ey \ ! a 22.3 23.3 24.3 —AR Way @ d-JLE (st) aA-K HES SA-K aA-K
Slide 49: WE) ZMRTSD—KORR OlO!
WE) ZMRTSD—KORR OlO! Maru! Group
Slide 50: Olo!
Olo! Maru! Group RRO BLK *23.10FFR 18.3 19.3 20.3 ~17.3
Slide 51: FN-F—-HKOBRA OlOl
FN-F—-HKOBRA OlOl Maru! Group FH YO YITN CES. NTBRPRRERA 6 BOT IL — FRC B =i TRO MC AR FALE Hae *23.10RF FR 51
Slide 52: HAO tS) CEO LEM OlO!
HAO tS) CEO LEM OlO! Maru! Group HAO HS) CHOTCEMERIEOD HS (COGN, BRHORHAN IeFos Srvtol a © > de AER HS | | ore, euncaes | 52
Slide 53: PERS hh T SBR OlOl
PERS hh T SBR OlOl HERE OSKMOURIDMEK GO. GFE) CHET SD—KFORBICMMRT SH RROLA FY 2D OME NTS HAMOIA ae Wie SS Lal > seme > 53
Slide 54: MRMBRSRENI-IESEAME OlOl
MRMBRSRENI-IESEAME OlOl hath Po Xs Fv ITR—-BHREFHISH, Btls’ NY KOSASRNI—IokO BANE MST NY hORF toh 1 300c REHE2S 1 3005, 54
Slide 55: ANY KIILGEO<S OC OMRMR OlOl
ANY KIILGEO<S OC OMRMR OlOl Maru! Group ta COBRA 7 MICEO. TRY bICSMLESES EOSNSHEWMRCK Y KLASSIM BOS) SMHS SA—KORBWMMRAS BIGHT NY bK RORY FASM (1BHE)) A 30 i] B RYIKAS : RAS 10 Tn ANY bE TAY bE 55
Slide 56: WS) CHAT SA-FOXTYA—Fi{E OlO!
WS) CHAT SA-FOXTYA—Fi{E OlO! Maru! Group FET UATHAEWKES AC. RBBICEORSHSISHRINTLESRR BOGS) ERS SD—-KTFUT YAO TUT VE BAEC EW 64% 2245 SHB IRAZN-KBAPYT—b AI EA-RARDBEHR n=652 0 WE) €HRTSD—KO ~% FHI LEK TAI-ILFA-FE DEBYIFIYLE BS) SIRI SN-FOSESEL-AC ORR d-JbEA— Fit AT YA-FELT F3Ce CREAM EUW, PRE PITFBYAT
Slide 57: WS) CHAT SA-FOXTYA—Fi{E
WS) CHAT SA-FOXTYA—Fi{E TUT VERATICMBRtRBS< AZTVIST YF CESARE B—-RA-KOAZATYITYTIATX-Y J-JDEA-EAWOBA CREE — IRE AFA MS) SHES SN—-ROATYIT YTAX-Y BELA T AAAI C TREE o— IRE : 1 - 38 HFS = al 18 28 57
Slide 58: PrP RIB IC A SSR OlO!
PrP RIB IC A SSR OlO! Maru! Group PHS ERR SE COMRRAG 20~306¢m 58
Slide 59: BERS SRROBT
BERS SRROBT @ PRMBR - HAMRAOREL 59
Slide 60: MRBROREL OlOl
MRBROREL OlOl BORA CUY—-AEEOLESRMRAAICRET KO, PitRRFSOMBAMISLOEAICEIE HtOMAL UY —Re Oo-1 BRE 7 LOSES BARIGEDS SRB (ERB) (f{YbKGPLF—-®) [> CRE K—-RE KRHA. TOMSBRSHP FW FRB LY IPT 4 TIBE ax 1132 PSSA 208 108m 60
Slide 61: HARAODHES OlOl
HARAODHES OlOl REBZORELICLOD,. PHBEHHRREBOMIRISAINSAC SS RiBL RRA HINZE Hee ey BUF BEA O HRB $B : BEEBE A OBAMFIA DPIF YY vb a-Y IM: DeAtF YY yILUa-Y 1¢t4 790 oer By 33 [> mi 0.5789 rte (24,.3~26.3538 L) 120¢- 506 RAG A 256m A 1065 61
Slide 62: PitRRF SCS SURES OlOl
PitRRF SCS SURES OlOl BR F2830~ 40S H ARIAS TC BLOONS M RICK O. PitmRRFEO BRlsiek CS 3 iL Bae rlas be dill kn Asset 106 ies ett Se ©6 20~308R 30~ 400 Ser HASALE 156 62
Slide 63: お問い合わせは、IR部にご連絡ください
本資料に掲載しております将来の予測に関する記述は、当社が現在入手している情報及び合理的であると 判断する一定の前提に基づいており、実際の業績等は様々な要因により大きく異なる可能性があります。 お問い合わせは、ＩＲ部 marui-ir@0101.co.jp にご連絡ください。
Slide 64: Appendix
Appendix
Slide 65: NE BEBEEORELICOWT ole)
NE BEBEEORELICOWT ole) LRAIS RE OMAR H ORS TAZEAC EE. FHS RRO STI FO +2 RIL ERBSRSERNS FE 244535 #8 1Q2 8 2Q8H ERAS = FAR RGL SM RBL aA aA aA aA meees Aa +1 AB +2 Bu Bat A2 +2 0 +2 755 BE Te aR BASE © BS 5E I oT ee AQ AL Asoo 23.3.4 MHC AnPERE 65
Slide 66: A-KILYy bMS (FRAG) OlOl
A-KILYy bMS (FRAG) OlOl Maru! Group F2O+HOMMElSIIEI7OY (BVELL1IG%) . LOPE RO24HTS BA-KILY y FRRBOKR :RUSE LL : (%) (fara) / 120 120 118 : 116% 12,000 120 BAR) 1 1417085 10,000 8,000 19 22 32 42 12 22 32 42 12 2Q 3Q 4Q 1Q° 2 214F3A HA 22%F3A HA 234F3A HA 24463 HA 66
Slide 67: MALOU OlOl
MALOU OlOl EFS) CMRF SA—KFOASBMIS43%CEO, BED S7IEM BRAS ORE (BN) 41 40 5 395A oH) % 355A IES SH—K 30 36% 43% (+7%) 20 10 19.9 20.9 21.9 22.9 23.9 67
Slide 68: A—-KBRROEB OlO!
A—-KBRROEB OlO! Maru! Group A-FRRRSBERBOT43AA (MFE+22HA) WE) CHET SA-K. FIFF + A-IVDED—FORMASS VCR BA-FSEROHS ah) OARS 8505A~ 7605A oo ” 7065, 072154 T4354 cc} f ' 600 H i ool Mies & i! {120 sis 3K 400 1 90! H ' a root te 64% 55% | | | 56% 1420. 7777" (4.5%) 1343 _ A-ILEA-K ' )) H i 21.9 22.9 23.9 2
Slide 69: REY + UP OS OlOl
REY + UP OS OlOl Maru! Group RURE OMB SRAIC KO. Sls URES 4,169%FY (BIEL 109%) BA): UPR RRIES (ENC RES SC) (fa) 5, 000@m~ 4,169¢8F3 S90 (BUEB +349) _.y----- ye 53) 4000 ~ 4 27%, i 1% ° weed 23% 26% IE a es seseeee i H f i 2000 ! ! UA i H 1 1 i H 1 1 1 1 I I — | 19.9 20.9 21.9 22.9 23.9 24.3 26.3 (+)
Slide 70: Fy LYSE OG Q'o!
Fy LYSE OG Q'o! Maru! Group Fey LUO IS RAD 5 39(8 78 01,3778 Btyyl LRM HERES SC) (fA) 1,529 1,500 1 (377083 (SiN +39) _ 1,338 ~ 1,300 1,100 Lil 70
Slide 71: RA REOKR
RA REOKR RkmOPRIC FOGLE EA (AIFELL 116%) Mi Wha Lt & oe LIN OTE (fF) 200 100 250 133 mt tt t 1e7@ ; (113%) ! | nae | 4 tot i ot rot 1 ot root T1eF i 4 i, ot 66 (aNeELE 116%) ; 4 1 of 57 + 4 H ATeF oS (116%) i | i | (130%) 1 ! ! ' 1 | io 1 ! I 1 a) 20.9 21.9 22.9 23.9 243 26.3 (tm) (tm) OlO! Maru! Gr
Slide 72: BEORR OlOl
BEORR OlOl FPS LTSbOO, BARMAOMHSNTHEO, ABHd0.84%e AC PAKS CHEB B AAZORS (2%) 0.96 1 Halz* 0.85 0.9 (es) 0.84% 0.8 0.7 8,500 8,983 HARA 7,500 CROCHET) AZ 100 BREA 21.9 22.9 23.9 XASIE = SIRT SLOO ~ RM 72
Slide 73: ASREOKR OlOl
ASREOKR OlOl Maru! Group KATBRORABISMIOGMS,. SRbRRL THA EM BAR Rem CARMELO (%) (8A) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2 20.3 : 21.3 i 22.3 : 23.3 24.3 73
Slide 74: END
END