Star Mica Holdings Co., Ltd. · TSE:2975

Star Mica — FY2017 Earnings Presentation

39 slides from Star Mica's earnings presentation, Sep 29, 2017

  1. Slide 1: Star Mica Holdings results presentation

    RAAB (CGFRK295F11 ABS SS SP+HA) FRM29 9 A298 AI— + VFtARASH mal STARMICA Copyright © Starmica All Rights Reserved

  2. Slide 2: i) STARMICA

    i) STARMICA Bx | 1. REORE 2, BEOME 3. RERM 4, Tai RUAS 5, Seti

  3. Slide 3: Results summary

    HSTARMICA -PL- BSG dock - Wmctbesinew B RMON P. PHVYYaAYAOEREM—Bmb B MKSmMelCIA, MARS EE. RAMA MISS < BARS AS < IS 2016/11 3a 2017/11%830 ERI (f2F) (Pa) (f2F) i aLS 209.7 182.21 190.2 124.9% so LR HRS 55.1 38.9! 51.31 131.7% EES 32.5 22.4! 32.71 145.8% MAT 25.8 17.4 28.1 | 161.2% 5 FE 16.7 11.3! C93

  4. Slide 4: SRC CHR CHEB

    SRC CHR CHEB MB PAVYYaVBRls, WCU RRR L. FL + ARDEA BM fYRAKAYVE SRO. MW eMA TCL + MmROAMGIEMAaS (18) (87) (87) H ZLB 137.0 152.2 190.2 124.9% PaVY yaya 110.2 133.8 AVY Yay (ER) OR - BAIA 3688 17.4 18.9 SbRR 92.8 114.9 vr 5 HEV Lay (Ks) AOR - RIA AYRAKAY ABR 23.6 15.1 XS SMEBIRA (16/1 1983Q: 7.118. 1

  5. Slide 5: HSTARMICA

    HSTARMICA -BS- aS ARTERICS CO RAWEEBEICRL IT = WRRRMOMBS. BATU TEMA. ARDELL. BAEEENE £0 — ARE 2016/1188 2017/1188 3Q RURAL (EF) | (HFS) | RHR 430} 456! 105.9% 56RERURS 32 26 80.5% 5 SRAM 392! 4231 eae 85 | 69! 81.5% 565RHERE 80! 631 79.9% Caz 516! 525! 101.8% TAA 49 49 100.9% Bese 328! 322! 98.3% Bo

  6. Slide 6: Topics

    HSTARMICA 2017/1158OTOPICS --[ D-RL-h+Poyay }-- --{ MGR -EZROBA |} -- AAT. HARE PAS LAE f to I I i} I im 2017%1F | | @ 2017438 | 3AS@EHHe RE (| RBA UARY—XISIKE 1 (2017/11#8~2019/1 188) | | - BRE RUSE. ITSRALERE ! ; | VYYaYRN-BRED-ERER |m@ 2017467 1 | | ERASE PAR LF AEIE | 1 2017#5A ; || Beata BRR &

  7. Slide 7: i) STARMICA

    i) STARMICA 1. REORZ 2. FORE 4, Tai RUAS 5, Seti

  8. Slide 8: HSTARMICA

    HSTARMICA HtORm ews iq) STARMICA 4ES"D SENS HRERRLES

  9. Slide 9: “YSR-Y SHE TLORWSSL SHH

    “YSR-Y 3 SHE TLORWSSL SHH B HLOMFORTES ADL, “MTCGHERW' CL CHRRERY - HERER IC — FT BSCR. V74—-hL, RRBES. FI-F-HNCEO, RBGERWEER Mm W6OOR. Sati5,000O2, SRReh OSE Giza

  10. Slide 10: SiRMCFT S=——AlcHMmITSSaCRm: F—-ERZ

    SiRMCFT S=——AlcHMmITSSaCRm: F—-ERZ B HRBOWUGICADET. SRE (EKWONIF, Cie [ WU sn-yay | ANE + FA TCPR A LET ( ave7 haem | . << Rae ye RAC KO. HAT X-LVeRBe ECR TUT UPRES COME BIVDIVIN—-YavY-EZORK © U.shReno : os ™N KERN ERY /SN—Yayy—EZ V RR ER AYYrNYAy—-EA

  11. Slide 11: Gill: “Ze” (CPA LUMEKWI< O

    Gill: “Ze” (CPA LUMEKWI< O B SHARC SUPT A"SZ5ER “LGDEU JAAN” BOW PHREC. MEDI CKb otha FYFVYO—BlcetFote RtED"*OLIT*EDESBK. 'YVFAIM Lébtu. a A http://www.shiawase.starmica-r.co.jp/ A AIYI— BRB < BS LF¥y Fy HRERRLESESMMAN-Z

  12. Slide 12: ESTARMICA

    ESTARMICA fill : DYUSN-YVAYVYYVAY BM "YA-AZARR, CEB AXA-Vich CTHHRDE, BHOSLE FRG Ciett iEISTARMICA ILC OTSUKA mw U4 YT—-Y + TRE Pe eaveT7he ) RRI-744-b

  13. Slide 13: Bl: "HAA, x "BRCUSA: OBBEHASU—-ER

    Bl: "HAA, x "BRCUSA: OBBEHASU—-ER BM "USNR CHES, BA CU/N-YAVeEASZT SHAADI B SECMHRAB, U/N\-YayRiReEle, Mm 'UKARengy Siett RNG “Hh x'BACUSN OTN Z2I—*VTADLIVIVYSK-YavyY—-ER OBA "USN ZA Y J Qj) U.SsAReno ® ae . ft ie Ee VY )2,000ZORE FHS, CREAMS ZT @PEORENT. AHICU/N-Yay VY Belch te EBs TEE OEMBABRSEEL

  14. Slide 14: i) STARMICA

    i) STARMICA 1. REORZ 2. BRORZ 4, Tai RUAS 5, Seti

  15. Slide 15: HSTARMICA

    HSTARMICA "AA—) €&SHM2,000ZOPRVYYYAVERA 500 Dia RmOWR (2017/8ARR. Hf : fF) 420faFita 4t Att Bet Ct KEBRPRSH. 2017 F8AAR MICS SRMRARE O MAHER

  16. Slide 16: i) STARMICA

    i) STARMICA AN TC! EAA (cl URES M@MADOEYRAETIVICRASH, REVI FRR eR 30.0% 20.0% Fe LRA AEE O LR 0% (3A, HRBRRA, Hw : %)

  17. Slide 17: HSTARMICA

    HSTARMICA TCA S NiEM—KIAUA 2016/1 1HARORAMT (ibaa) (SESE RS HAZ rats Re) ABRIL? 9.2% Tots 3.4% _ ~ HASSE [ BUT. FBR ) FRED / 10.8% RABAT (45—) 12.6% [ ER, BR PRE. | HOR, FREE THR 3.5% HEIR 4.3% RINE RRB 17.6% (5K BR< EA) ( weer Jit ) pean 39.7% (Ey) #HHAK. RINK 9.7% @5K. TkK “RRS FMT —-F (Hare, sew)

  18. Slide 18: i) STARMICA

    i) STARMICA ARec AFH EOR CH BAR ISH 1 1 3f85 FMS lc < FMEA (ATCA) lk 562155 Ftsld. AURAL SR ABMNe S11 3184 2016/11 RSMGICMHT SERRA (Stu : A) EE ai ARE TOA MNS ARENT IA hid, HT ERRROY J NY a YRAOBAORMES S CIC RM ORK LESOTS KX ECOMEls, SHLORMOES< FO THOGROBRERTST SEO TSHOEKA

  19. Slide 19: i) STARMICA

    i) STARMICA A=—T7 GRE BSC lcseAM ARES “eR” TS < , HA CHAM Se FH CSG BRP VU Y ave B YAR ORPRRAGSN, N-I-BERE (20114) — t-9-— — HA RRnOR—ASCHSV1I TIL E> h-F BR (N-N-KAE) OZ FHT SE.D Hm. 7FOvA, SBFRCHWCT/K-YavVeeReST CHicCHBHOSSRBRERAL,Y ZOPAMBES SD TWiSRHEREIT SEO, — £6288 — HHT I—-TF FUYE—IL YKK CSBO

  20. Slide 20: BUS CREL—BES. MAE + SAM SIRAAICHA

    BUS 1 7 CREL—BES. MAE + SAM SIRAAICHA WAE > BRURORB (Hit : feF) Seals: | SORE | GRnBI57) | 2017 | 08757) Soo nennceseseesees REPRE pO 40 700 20152 NN 35 Rr BL 600 Ne 30 2006 25 KEASILALS 500 400 Li 300 200 o wt HT Hn un uw uw HE HE HT Hn mw mw 2006/11 2007/11 2008/11 2009/11 2010/11 2011/11 2012/11

  21. Slide 21: HSTARMICA

    HSTARMICA AH “7 7 . KOMEEINFREHHEAY—bk Bias Arte MHRA gICMA, HmAts PHVYY aVRARAR-—A FEC | TOMBS MicBeEVRAORIM FARA Stil 2016/11#4 sei 209 ee ae Silky 2016/1158 Pa 32.5.0 en peices West) 2016/1158 Pa Sal: ail EOtth + 372218 UTEROE10.0%O ites XRATHERRI PAY YY 3 BRO

  22. Slide 22: HSTARMICA

    HSTARMICA NPA: HEF ae lds 3 Ty FB “T-? s —l / Cia PAB Allie EG] S es Mm. RCHIRORBILNSAL, PAVYY YAY RROMAR BM fYNALKAYESROMA SMM S. RLANAS < RR 2017/1188 2017/1188 so Lee Fl at SbHRVYY ays Bela fee Flt 4 AAW Flat (FABHAP I) (fF) 218.0 174.3 56.6 40.3 33.5 27.2 17.5 (3 Qi) (fF) 190.2 140.9 51.3 32.8 3

  23. Slide 23: Forecast revisions

    TEARS Rin ee Ad, BRA Ae LAEIE HSTARMICA B 4Qld—BOM m7 bICMA. REALS RA MHA LIEN 2016/1138 Rin (fF) xo_biss 209.7 SbPAVYY AVR 169.8 co Lie Fl at 55.1 SbPAVYY AVR 38.5 Beli 32.5 iE Fa Flt 25.8 4 RAAF a 16.7 2017/1188 2017/1138 HAW 78 (fF) 218.0 174.3 56.6 40.3 33.5 27.2 17.5 (FIERP (fF) 230.0 109.7% 17

  24. Slide 24: i) STARMICA

    i) STARMICA Re. x "1 Ty EVRAOMMBAI FPL YY VRixft 3B LENO REE FGEXITN YF vp —BHCORE BayAsTLOmMR/F-I9PFUF47AOEA Al? #4 -—FPI—-—LAY IT RHOEARH

  25. Slide 25: i) STARMICA

    i) STARMICA ARoeFZOSHICNAIT., VR eR case = Fade YIR-YaAYAVYY ay TOVREA BIVDIVIR-YAYY—-EAZTOVREA KY IR—Y BYES BAD» = mh-LX-YETC. BsSlcuven5, «CG@AWEVRE AIA» FICS KD RR eR MHAVVAT. af ta CGEFocVRARZT = BNORE1A—Demse <27 89 ay > ‘ KVR NF PILU PUT 4 OR

  26. Slide 26: i) STARMICA

    i) STARMICA TYI—-AYKBRCHR. MEBCVURAF PYVACER MB fYNAZAI-AZIFIK CRB. WebeiBbicisAIL— hb @ Hz B Skt | THERE CHENIER L. Maes eK CLOUD oe» a e EJSTARMICA —EeERE BMY YF V7BSHa SEK ft (1 YAAIY-RI SVR) * I BRU ORELRODS TUR AO ERCREER RbeBUREDA

  27. Slide 27: TRIAAA. ORIZERI, ABVHICBRASA

    TRIAAA. ORIZERI, ABVHICBRASA B 'ESBASRA MHSTHR. Kild201 8 FORTE Bis BM HHTRFPHOSACHAB(C. BEACOMRAIL. HAH O Bal iE7 Vv HBSS ORoOBT (1800LIA) SURICKIS A Seale NO) Ee EE SO av HAO - REO V BABE BO tat lt V SRAEPOCKEOERERA EOL ae Y TEA COMA ARYKI-F V #)3,000FOSS8F#& Vv RANE. BHERAOMI Vv Rina Stt (SQUEEZE

  28. Slide 28: BRak PBEM e Bil. RA GREER

    BRak 1 PBEM e Bil. RA GREER Sata | Boer Ael f Bey EY V LO/TATC, BBR RE ZHAN DE v 9/2911, 4 E#Kst400,0008 V RRORMMMLCRARERAS BET (FATA REO 4.0%) ial REEOMR Bc FRO v 8/21 CT. HE PRE V RAPES, REBHOWMRKCES 12.5F>13.0FI\ 388 (SIE RARAWE 1 B7t (100K) OKIE V 9/29KC, MIRAE 13.0A>16.5A\ 82 3 BASIE

  29. Slide 29: BC4PReISHSIE, SHBhISice Pe

    BC4PReISHSIE, SHBhISice Pe Efe PAR A P25AD 5 29.0F Nie B SRE 4EMOPRABRS30% SREMGHGERS HH (Bf : FA) 40.0 35.0 1 47-0 SMASH 01) 29 O 30.0 25.0 23.0 20.0 150 14.5 10.0 5.75 7.5 9.0 i Ke) op eHeEESE 2009/11 2010/11 2011/11 2012/11 2013/11 2014/11 2015/11 2016/11 2017/11 (F48) gifs 22.8% 14.0% 14.4% 20.2

  30. Slide 30: Shareholder benefits

    HSTARMICA 2EORRLECRERSHE BM USES 1 Bt (100K) RARENVERENS Sample Sample Quo ” STAR MICA BAAR : 2A: ER - SARS Bane :77hH—1,00084 (2, 700F48 +4) 5 : man 1B Beg :5ARK _ cen 1008 (182) BLE PRA : LOOK (1 S70) WE X BRISRATHYD,. ABSSREBCESAAHENS OES

  31. Slide 31: i) STARMICA

    i) STARMICA 1. REORZ 2. BRORZ 4, THe RUAS 5, Seti

  32. Slide 32: AVY YavAky 7ls6005 RE

    AVY YavAky 7ls6005 RE BM PROKBIC dO AleLAY iclBx => Sk. THOR - MAMHRIENS (342: AR) 700 600A FR MRVYY aVRHBLPR 600 500 400 300 1983 1985 1987 1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 (Het) BLA BRB LMS LO Mt WE=RARHIYIV—his, BBIYIVU—-his, RA, BCH=KAE, WAR -DRES

  33. Slide 33: VY YaVIsPHORNA

    VY YaVIsPHORNA BPAY Ys VORR RNAs 20 CHS BamelcsWShHVUY ay Si TR MNO RE 25,000 20,000 15,000 10,000 5,000 0) 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 (48) ASME A RAAT TERR LY Ks £O watten

  34. Slide 34: HAN CHT SBAKORMISAS

    HAN CHT SBAKORMISAS BRA CHESHBTRO 7~ OSI “HAE, (AAT 1 Bl) B HEAAORRICH. SROUMAMHGENS fehl SU SRAESONS PAUA (2014) (2012) (2013) (18) SERA CERZORE PEEABRET 9, £0 wate

  35. Slide 35: YISR-YVAVEVYVRAORBRY

    YISR-YVAVEVYVRAORBRY B AXORBKCRDST, BRLOFL—-KOR DR’ VU Y AVeEMmaCeS B GR:+ /INIDHGSSRAMLH + HL RETSCEC. RHOEEK Stet BRE (¢1) AXOO—ViRA 0x2) 14.357 8.55 F x. > 1 4#t2016/1 HARES CPSARTEIMIS,1835F, F9MH67.53m) kBI< 2 TASITMBROMES. RARHS,000HA, Flies. 35K, BH1.OOOMTHALEEA Copyright © Starmica All Right

  36. Slide 36: i) STARMICA

    i) STARMICA 1. REORZ 2. BRORZ 4, Tai RUAS 5. Seti?

  37. Slide 37: Company profile (as of Aug 31, 2017)

    SHE (2017F8A31 BR) ZI— + VA ARABA RRR kK Ba 20014 (Fm13) 5A18 20064 (FR18) 10828 EM (GEI-K 3230) 35f84 EBA 153184 Att (RMRBBE) . MARIE RHR) . ARR (ARAL) . SWKERE (SWEAR) . BASH (PRE) EXAMS | RAT SBRRUF IMRT. SHERMIT. SHESMT ATERMIT OT AMITH BP EasA ARE STARA A 113% BRAS PRVYYaYBR. TYNARAVEBR PENA PU

  38. Slide 38: Major shareholders (May 31, 2017)

    KREOBE (20175A31 BR) ERREORKA (HM: te) A+ AB 1,497,000 1,497,000 —-15.0% 165% KRMAROMERS SH kK BGR 1,351,200 1,351,200 13.5% 14.9% (RENE Z2I—* VA 945,599 945,644 9.5% - BORKORA AO 4h 900,000 900,000 9.0% 9.9% BRRKIAT 4 + V-EARERITH (FO) 708,600 674,800 6.7% 7.5% BAVAY—-KIAMBRRITH (12560) 730,200 538

  39. Slide 39: BAW

    BAW AI— + VI ARASH ig) STARMICA BCOBMICIMAN TNS PAR > BBLS, HM CAF RGR ROUGRORMIC RESSASHERGRAC RS RG MICS I SRES MRC LUTHOR. RRORMI, SRR CRAKE CRASBRCESAREDSO KT. BRAM EICKSRARRS, BHMRORAICBISTEONSbOTHY, RAMOARHM CHEARARIARACETHOET. BABNICMANKT—Jlcld, MAAMICED DOE CTH S CHMLCAMPRONAMSENTHOKTA, SHML

Star Mica Holdings — FY2017 Earnings Presentation on 6ix