Srs Holdings Co.,ltd. · TSE:8163
Srs Holdings Co.,ltd — SATO Restaurant Systems Group — FY2015 Earnings Presentation
61 slides from Srs Holdings Co.,ltd's earnings presentation, May 12, 2016
Slide 1: SATO Restaurant Systems Group
SATO ——. RESTAURANT SYSTEMS GROUP 1 81 63 H20160512-1
Slide 2: PL BS SRS
SATO —* RESTAURANT SYSTEMS GROUP PL BS SRS
Slide 3: SATO Restaurant Systems Group
SATO —— RESTAURANT SYSTEMS GROUP
Slide 4: CHOJIRO
SATO —* RESTAURANT SYSTEMS GROUP Oe ) CHOJIRO
Slide 5: FC store openings
. 46 ※ 46 23 18 41 89.1% 3 3 2 5 166.7% 0 0 0 0 - 16 10 7 17 106.2% FC 4 0 0 0 0% 4 1 2 3 75.0% 3 3 0 3 100.0% 6 3 3 6 100.0% FC 10 3 4 7 70.0% ※ :3 10 11 110.0% 6 6 100.0% 4 5 125.0% 5
Slide 6: SRS FC highlights
2016 3 SRS 2015 4 1 1 2015 10 49 49 4 FC 1 FC 49 FC1 2 6 2015 10 CM SNS LINE 60 1 10 3 6
Slide 7: Income statement 2015 vs 2016
2015 3 2016 3 37,969 100.0% 40,061 100.0% 2,091 5.5% 12,979 34.2% 13,864 34.6% 884 6.8% 24,989 65.8% 26,197 65.4% 1,207 4.8% 23,806 62.7% 25,655 64.0% 1,848 7.8% 1,183 3.1% 542 1.4% -641 -54.2% 1,330 3.5% 361 0.9% 968 72,8% 840 2.2% 6 0.0% -834 -99.3% 7
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Slide 9: Operating profit change factors
AF BBR FTivea A | +2.7 A2.0 41.6 +a a 42.1 «am +1.0 Ree PA A## ES IZ&k4) +4.6 iss sgau sein
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Slide 11: Balance sheet
2015 3 2016 3 2015 3 31 2016 3 31 7,526 10,765 3,239 16,742 17,053 311 24,272 27,820 3,548 7,284 7,352 67 6,530 5,936 -594 13,815 13,289 -526 10,707 14,915 4,207 10,456 14,532 4,074 24,272 27,820 3,548 11
Slide 12: Cash flow
2015 3 2016 3 2014.4.1 2015.4.1 2015.3.31 2016.3.31 CF 2,721 1,261 1,459 CF -1,220 -1,579 -359 CF -1,597 3,246 4,844 5,532 8,616 3,084 12
Slide 13: SATO Restaurant Systems Group
=> SATO RESTAURANT SYSTEMS GROUP 13
Slide 14: SATO Restaurant Systems Group
=> SATO RESTAURANT SYSTEMS GROUP 14
Slide 15: SATO Restaurant Systems Group
— SATO RESTAURANT SYSTEMS GROUP 15
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Slide 17: Kap BA
34 x29 Kap BA 17
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Slide 22: Ranking Food Service
Ranking Food Service
Slide 23: tripadvisor
tripadvisor HRB AOMGT IF
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Slide 25: 3,000 2,000 1,000
3,000 2,000 1,000 100 100 25
Slide 26: % % 86.8 ⚫ ⚫ 1,080 56.4 ⚫ 86.1 ⚫ 1,080 5 1,070 85.3⚫
100 100 % % 87 86.8 ⚫ 57 ⚫ 1,080 56.4 ⚫ 86.1 ⚫ 56 1,080 86 55 1,070 85.3⚫ ⚫ 54.3 54 85 53.1⚫ 1,060 1,060⚫ 53 1,050 15 47 ⚫ 14.7 ⚫ 46.9 46 ⚫ 1,040 45 45.7 14 ⚫ 13.9 1,030⚫ 44 1,030 ⚫ ⚫ 13.2 43.6 13 43 26 2013 2014 2015 2013 2014 2015 2013 2014 2015
Slide 27: CHOJIRO
1 19,500 90 2 15,500 120 3 CHOJIRO 9,725 53 4 8,450 61 5 7,100 63 6 5,400 55 7 4,600 60 8 2,800 18 9 3,400 13 ※2015 ※ 27
Slide 28: ※2015
1 127 2 105 3 52 4 48 5 29 6 21 ※2015 7 28
Slide 29: 1,000 1,500 2,300
100 1,000 1,500 2,300 100 29
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23 1 1 8 4 9 1 1 6 3 2 3 4 2 1 1 1 1 1 1 2 1 50 3 1 6 17 30
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Slide 40: A. TEP (so lana [co lama \
2,000 A. TEP (so lana [co lama \ _ SERRE ERS 40
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Slide 42: sei speeeneee
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Slide 46: VHIVYFOULLS © pepe ‘ ic Jeak (aint: | REET ¢< |
VHIVYFOULLS © pepe ‘ 25 ic Jeak (aint: | REET 55 ¢< | SLA! BUSEWOE WASSERE ITH. SUPMLCED ONBYRDDST. Pads 0 that 7oxede Saowenn Et.
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Slide 48: CHOJIRO
‘CHOJIR ieee TP as 48
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Slide 52: SATO Restaurant Systems Group
— SATO RESTAURANT SYSTEMS GROUP 52
Slide 53: SATO Restaurant Systems Group
SATO —— RESTAURANT SYSTEMS GROUP V4 i lame laa om \ 53
Slide 54: SRS
SRS RESTAURANT SYSTEMS GROUP SATO
Slide 55: SRS
SRS 55
Slide 56: Medium-term targets to 2019
2019 3 2019 3 600 600 100 2017 3 398 520 348 329 434 310 406 221 379 50 327 257 13.3 9.4 8.4 3.6 5.6 FC 0 0 2013_3 2014_3 2015_3 2016_3 2017_3 2018_3 2019_3 56
Slide 57: ROE
SATO —— RESTAURANT SYSTEMS GROUP 2016 3 ROE 2019 3 51 57
Slide 58: FC
=> SATO RESTAURANT SYSTEMS GROUP FC 20 FC oun 58
Slide 59: 2017 forecast
2017 3 2016 3 2017 3 40,061 43,400 3,339 8.3% 542 850 307 56.8% 361 940 578 260.1% 6 400 393 5,818.2% 59
Slide 60: SATO Restaurant Systems Group
SATO —— RESTAURANT SYSTEMS GROUP 2016 3 60
Slide 61: Contact
TEL: 06-7709-9977 873@sato-rs.jp
SATO Restaurant Systems Group — FY2015 Earnings Presentation on 6ix