Copro-holdings Co., Ltd. · TSE:7059

Copro-holdings — Q2 FY2021 Earnings Presentation

38 slides from Copro-holdings's earnings presentation, Nov 12, 2020

  1. Slide 1: 2021年3月期 第2四半期決算説明資料

    copro 2021 3 ANd (921518) 3B 2 OHA RAAB 20205F11F128 (x) MABHITO -h-WT IV TIA Ral—A - GEE—AB (GESI—Fk : 7059)

  2. Slide 2: dE UMlC

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  3. Slide 3: Al © sopre

    Al © sopre 1. RB\ISTh - Hse COP. 3 2. KPLSih P.10 3. FEED P.15 4. SER RR P.19 (zee) See P.31 RRUOKR P.34 Sune P.32 BROHB P.35 REBAR P.33 ©2020 COPRO-HOLDINGS. Co., Ltd.

  4. Slide 4: 1. 業績ハイライト

    1. RANTIT Eh - RAP ©2020 COPRO-HOLDINGS. Co., Ltd.

  5. Slide 5: Bine ls

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  6. Slide 6: at = SFIS copro

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  7. Slide 7: ee eC“ eC

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  8. Slide 8: MBADFUTILARRE FORA $BB

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  9. Slide 9: OOOO

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  10. Slide 10: a HAS ta copro

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  11. Slide 11: 2. KPIの推移

    2. KPLSH ©2020 COPRO-HOLDINGS. Co., Ltd. fio |

  12. Slide 12: EBS + HH

    EBS + HH copro Go Beyond, GoTogether. "Ee Rik FAITH TH81.8% & AE HAM AD 2K4E 7 HEFF = RSIS NS ZR KX & FHB100% ‘oom 98.0% 98.2% 98.1% 97.7% 95% - - = 7 7 7 90% 85% 35,300 36.396 81.8% 80% 83.2% 75% 70% 65% 60% 2019/3#A 2020/3#A 2020/3#A 2021/3#A Fa bi i Ei XEBR—MAORMHBAM (FM ORME M+ SBA ORAM X 100 ©2

  13. Slide 13: EK FA AR copro

    EK FA AR copro =» FHAPRABABS462A . THICEW CHERAOF HRD S (CERAM iRAASRHA EERIE AER EOth11 (Bf: A) CAD 279 281 249 297 287 1Q 2Q 3Q 4Q 1Q 2Q 3Q = 4Q 2020/3#8 2021/3#8 ©2020 COPRO-HOLDINGS. Co., Ltd.

  14. Slide 14: efit et SX

    efit et SX copro Go Beyond, GoTogether. . TBeF VV ACHA CHAZMRLECCPANL, Hitt B BUSI (c3200 2,002 2017/3#A 2018/3#A 2019/3#A 2019/3#A 2020/3#A 2020/3#A 2021/3#A LRA RA LRA mw RTL (BAAR) ©2020 COPRO-HOLDINGS. Co., Ltd.

  15. Slide 15: —ASKO Fv -—Ysc£(AR) copro

    —ASKO Fv -—Ysc£(AR) copro * 2020-4F 1 ARO NI—AOR—Be) lcmlyc, FeV y FBIM OMA, BIRIRALL CAS < Ham SRA EARLE rai (B4fiz : BFA) PaO RTS (34 : BFA) 65.0 65.2 59.1 59.3 55.8 56.0 543. 54.5 T Il | | | | | 24g 1 3~58 6b 24g 148 2=8 3~58 6b 0/288 2Q “you 2Q m21/3#810 m21/3#A20 KF yv-VRLSABAS CHO. MRBSICKSACC

  16. Slide 16: ©2020 COPRO-HOLDINGS. Co., Ltd.

    ©2020 COPRO-HOLDINGS. Co., Ltd.

  17. Slide 17: POF RA asc be DHE

    POF RA asc be DHE copro Go Beyond, GoTogether. = FAL AOC, sth mItRARB ICH (tz : BAP) 3,664 1Q 2Q 3Q AQ 1Q 2Q 3Q AQ 1Q 2Q 2019463 HA 20204 3A #8 2021473A #8 ©2020 COPRO-HOLDINGS. Co., Ltd. fis |

  18. Slide 18: SET Lea copro

    SET Lea copro "FATES IY bel COS REA AIERAILT DS XZ CHES (Sit: BPS) kK Favk 14.3% 24h 20180 23.5% 2,243 1,332 1,844 1,093 20/3 EHR = 21/3 LBA 20/3 E#A 21/3 EBA 20/3 E#B = 21/3 LBB 20/3 ERR = 21/3 LRA I os cot ‘ESL oe ae 7.7% 1.8% 1.7% Bs ' \ 30.9% =n | aE “* moh | mCAD 20/3 E88 -21/3.-EHB=«20/3-ERA s

  19. Slide 19: B51 FCB Tl Fasrtks

    B51 FCB Tl Fasrtks copro Go Beyond, GoTogether. SPREE OV IV OBWA-N-CAIYLORS IDEA «= REBT Y MOA vx CH W5lFcHsc kes CUS LsS (Bt : BAR) (Bt : BAR) 7,271 7,271 6,172 Lie 6,172 <a 13.9% +26.8% 20/3 L#A 21/3 £#A 20/3 E#A 21/3 £#A BA-N-CRIY EEO etbhst SRR: Rie: ©2020 COPRO-HOLDINGS. Co., Ltd.

  20. Slide 20: FC PCR

    FC PCR Se

  21. Slide 21: 10FBZOKMRTAX

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  22. Slide 22: MAR XS Bi SRO

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  23. Slide 23: MRE RAS BASS)

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  24. Slide 24: S#O=SXxRHWAEtT copro

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  25. Slide 25: = aR (bwz =| AY ve L AO copro

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  26. Slide 26: FRMOMAK

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  27. Slide 27: a y/] F YIRAE

    a 4 y/] F YIRAE copro Go Beyond, GoTogether. = kA RH eT -ANA-ALCTS CUCKOO. BHA PRIEOS CHBL TW Rite SL (CBU CHA CE StihA SBR = (RAV) OAMBREREL. Vy FYPSORML eH (BAETOAZTLa—Ib) 20206A~ 2020%12A~ that + Hae GEE (7 2b) RED MMF-BR-R > VTa-PIICKORBOUE, WBE (GT RNZ*-VY A) Ab RF —-A2N-A => #R, RBPTOVLASOBRHP

  28. Slide 28: BV AT Lm Kk SEBEL

    BV AT Lm Kk SEBEL copro Go Beyond, GoTogether. "NYDADT4 AZRBOVAT AICCHELL RAOREERe Ets [BAAZTLa—Ib) 2020445 2021715 20214A~ 6A 118 BARES > WE. AR TFAReRH > AMM42021F4Re PE </B> PRBUAT AIC, BECORME. BRE, RABMOPOMI EAL ITY CEs T SHES Bis => BAO NTH RRR ICT 1H (45 228)) HS “RABI SPP S alte ce LC RBITO

  29. Slide 29: BIE hi fe [A IF 7- 8) 40%

    BIE hi fe [A IF 7- 8) 40% copro Go Beyond, GoTogether. = AA ICASEANHMW OATH RY LCL YAR—ILICHWGEA & IL YYAR—ILAMEA ORI BAAMRA = 20205F4A, COPRO GLOBALS PTE. LTD. "BAAMOBAZANS Hs YY AR MCRIL + SHOMMEAICT. - SEOEME. SAK. SHMMERH Be. HIA4 1, « a=z7-—YayVAFIL Ra ORME AFO+K-WF4YIR Fish - BAUS AMO " BACHE

  30. Slide 30: REIT

    REIT copro Go Beyond, GoTogether. " Rik RU DaESIBVAOMWRS eal. URE O MARA SSO A, UH fe O SAO eal eH "PRAGHRLAIAT SRBCONDYACEBRL, MHEMOLACHS MAPICOSEL TIA. 2021F6A CHEF EOAISAERRERSICNAT SPECS. (3 : FA) (Bitz: %) 100 30 26.1 29.0 80 18.5 75 25 20.2 . 60 20 60 . 15 40 42 40 50 30 10 20 40 5 0 0 2018/38

  31. Slide 31: (参考資料)

    (ERE) ©2020 COPRO-HOLDINGS. Co., Ltd.

  32. Slide 32: MUSHITFO +> K-MWFAVIR

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  33. Slide 33: Sat sh

    Sat sh copro Go Beyond, GoTogether. AALASER WATE IT Sh BHR (ASHBEIEY) piensa DN- (awh) . RITE "“Rarvy—ZX "QU RL YIA e HABE HoAaHI7O+ DTYVIoyr—-k 020 ESIBASB = Ral Sle = £3ES1EB WK-ILT 4 VA A (FARA) eh AIBA spate 7a «ROUT 4 7A) *ARSHITO + LYSYIP— kT AH) E RHE ICO BESTA OE BRE» APE BRE BE) ©2020 COPRO

  34. Slide 34: MISSION / VISION / VALUE

    ae SE LEA copro Go Beyond, GoTogether. MISSION Apia HecOes! Fea—VARSATIGHAEDS VISION —AVEYOINERKTS alia [AD<Y | BRCES BED CHERT VALUE BS ©2020 COPRO-HOLDINGS. Co., Ltd.

  35. Slide 35: PEED AKi.

    PEED AKi. copro Go Beyond, GoTogether. = PRE Mea LL (2020479 #043) =AREORIM (20207 9A RBH) a Hstauaxa 44.5% 2 SBIR 12.8% 3 PAH AARDA RS WT ((e5tO) 11.9% 4 SPHIBEMRTHSt SHIRE) 3.5% 5 AL H8— 1.3% 6 B LAS KOA MasESR TAA ISEE Lim 7 =SBursEILAY - 24> Lata 1.1% 8 REE 1.1% 9 WR AStt 1.0% _ . 19 CREDIT SUIS

  36. Slide 36: 3/19 4/3 4/17 5/9 5/23 6/6 6/20 7/4 7/19 8/2 8/19 9/2 9/17 0/2

    3/19 4/3 4/17 5/9 5/23 6/6 6/20 7/4 7/19 8/2 8/19 9/2 9/17 10/2 10/17 11/1 11/18 12/2 12/1612/30 1/20 2/3 2/18 3/4 3/18 4/2 4/16 5/1 5/20 6/3 6/17 7/1 7/15 7/31 8/17 8/31 9/14 9/30

  37. Slide 37: a OOOOOOOOOOOO—O—O—O—O—O—E—eEerererererertrtrtrtrtrtrtrtrttttttststc( SLD

    a OOOOOOOOOOOO—O—O—O—O—O—E—eEerererererertrtrtrtrtrtrtrtrttttttststc( SLD RESERV GKABLICNS 4B SI8 copro Go Beyond, GoTogether. B COPPMISRAROSS (CAT SKO, RASHIATO+ h-ITA VIR UP. SH) © BK CHR CESBNE LT. SHOVERLEDSOTT. e 4SARCiRENEARIS. GRAREICSW CHRBICBRMSNCUNSEA > HASORS HSKOSHAA ABN CHI LEE OMBICROW

  38. Slide 38: [ABHICATSSEHMVAHt > CRM. SHSELTENVES)

    [ABHICATSSEHMVAHt > CRM. SHSELTENVES) BRASHATFO+- K-IWFAVIAZ BARB <FIV—-ATVIL> 0120-253-066 XWEBTOSMWADE IS bid 4ttHPO BAZ 4—-LictTSHwWELES https://www.copro-h.co.jp/contact/ AXY-—hkI7AzYP5b SAWADEWKETES ©2020 COPRO-HOLDINGS. Co., Ltd.

Copro-holdings — Q2 FY2021 Earnings Presentation on 6ix