Copro-holdings Co., Ltd. · TSE:7059

Copro-holdings — Q1 FY2021/3 Earnings Presentation

44 slides from Copro-holdings's earnings presentation, Aug 12, 2020

  1. Slide 1: 第1四半期決算説明資料

    copro 2021 3 ANd (981518) 1 +H RAAB 20208 A128 (2k) MUSHITSO AIT IY TA RalVP—A-BREvLY ALY (SEH I-K:7059)

  2. Slide 2: Agenda

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  3. Slide 3: 1. 2021年3月期 第1四半期決算

    1. 202173AH8 $1 O+RREREZ

  4. Slide 4: copro

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  5. Slide 5: REAORTA YI }copro

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  6. Slide 6: ALA MSMNoOztzsER copro

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  7. Slide 7: he aHMNOFtGER copro

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  8. Slide 8: +6.5pt 6.5pt 2.2pt

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  9. Slide 9: Financial results (1)

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  10. Slide 10: = Fame opro

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  11. Slide 11: POS HAR se Lm OHS }copre

    ee POS HAR se Lm OHS }copre BAHL ZMK HPI 1 I ZORSH) 3,573 | 3,606 (GAR) 3,500 3,376 3,000 2,500 2,000 1,500 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2019/38 2020/3#8 2021/38A ©2020 COPRO HOLDINGS Co., Ltd. p10

  12. Slide 12: FFA SZIEO Flax } corre

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  13. Slide 13: fit TE a CR > EBBORB ¢copre.

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  14. Slide 14: １Ｑ ２Ｑ ３Ｑ ４Ｑ １Ｑ ２Ｑ ３Ｑ ４Ｑ 2020/3期 2021/3期 6年以上 61.4 61.7 63.1

    １Ｑ ２Ｑ ３Ｑ ４Ｑ １Ｑ ２Ｑ ３Ｑ ４Ｑ 2020/3期 2021/3期 6年以上 61.4 61.7 63.1 63.5 65.0 3～5年目 56.8 57.0 58.6 59.3 59.1 2年目 51.9 51.8 54.5 55.6 54.3 1年目 49.9 50.1 52.2 52.8 51.7 全社平均 54.4 54.1 56.5 57.3 55.8

  15. Slide 15: (BAP)

    ee (BAP) BURA Land POE RAR Laad om 2020/03#H (%) 2021/0388 1Q (A) Ad AERVAL 4,831 60.2 4,678 59.4 A153 THES 1,856 23.1 1,873 23.8 +17 Ent 210 2.6 200 2.5 A10 RHBE 6,897 85.9 6,752 85.8 A145 aRAERE 371 4.6 459 5.8 +88 RERBERE 113 1.4 116 1.5 +3 KRBtOhOBE 647 8.1 545 6.9 A102 Hee 1,132 14.1 1,121 14.2

  16. Slide 16: 2. 2021年3月期 業績予想

    2. 2021573 AHA ia (20205 5 HISAMRORMEDS5SBSO0 ECA) ©2020 COPRO HOLDINGS Co » Ltd.

  17. Slide 17: FY2021/3 earnings forecast

    2021573 ABA iat 3 w* copro Go Beyond, GoTogether. MBAS IT INARREO baz) --BRANE(A) aaA 2020/3 1,670 2021/3 (FH) 2,000 1,500 1,000 500 we LAAs T SOO CBE 2020/3 2021/3 FRA rls 13,122 15,398 BURALE +21.3% +17.3% BAe 1,592 1,670 BORALE +18.4% +4,9% fee FSS 1,585 1,669 AUSALL +18.6% +5.3% 3 HASH es 1,084

  18. Slide 18: Ste P MOT Yb }copro

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  19. Slide 19: PPAF VAN ARREOZEO copro

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  20. Slide 20: PBPAOFVUAMNARREOZEO }copro

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  21. Slide 21: copro

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  22. Slide 22: ct (telCUmr®

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  23. Slide 23: 3. 今後の取り組み

    3. FHOCRYAL RIC IT oR

  24. Slide 24: RHE Vay }copro

    = RHE Vay }copro [RHE Day) SEE: RMHAMONMDD SiZSNKITS RATER ANOIRREMOWMRe Bas #ANO.IFSYEAN me SHSIMEO TER ° SRIE FARNESE +S SORSRERE AG ©2020 COPRO HOLDINGS Co » Ltd.

  25. Slide 25: SRO AURA RS Sasha

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  26. Slide 26: ASEAN initiatives

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  27. Slide 27: 技術社員への施策展開を強化 コプロ・マイレージ倶楽部

    技術社員への施策展開を強化 コプロ・マイレージ倶楽部

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  29. Slide 29: PR PLIG OHA RERLANORM 1/2

    PR PLIG OHA RERLANORM 1/2 } copro Go Beyond, GoTogether. BSFREORMIRE (E3ERERE) Vv (SERSRRREH) Ct Oe ee BEMBOBMe sEDD HSIRO, FBICD DDD we < . OM< TCUptszs 40~504* ERS) OS 34% Gott go~ 16% | s 70 Vv 10~304* Toft 1% ABMESERS 49% OE + Gz ©2020 COPRO HOLDINGS Co., Ltd.

  30. Slide 30: PREBLE QIMAREGHANOBRM 2/2 copro

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  31. Slide 31: MERRIE ZS1TVIDE a }copro

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  32. Slide 32: L0OFRZONRT X-Y © OPT

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  33. Slide 33: 4. 会社概要

    4. Stee ©2020 COPRO HOLDINGS Co., Ltd.

  34. Slide 34: 会社概要

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  35. Slide 35: ie © }copro

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  36. Slide 36: # Rise @

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  37. Slide 37: 参考データ

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  38. Slide 38: USF OARS © OPTS

    ee USF OARS © OPTS FCLIF, FUZEXC BICMBRICHAK mts Bras (BAP) (BAR) 18,000 2,500 16,000 15,398 14,000 13,122 2,000 12,000 1,500 10,000 8,000 1,000 6,000 4,000 500 2,000 om a ee 0 2017/3 2018/3 2019/3 2020/3 2021/3748 ©2020 COPRO HOLDINGS Co., .

  39. Slide 39: enlscbis (SPL)

    enlscbis (SPL) } copro Go Beyond, GoTogether. FIVER 14. 4% ENS IT 85.6% ZL : 18.874 <BURALL +74%> EO 2.8% CAD 8.6% Be ffs 24.9% » q 20205F3A HA scLS : 112.38 <Bi#ALE +15%> eR 31.9% +x 17.4% ©2020 COPRO HOLDINGS Co., Ltd.

  40. Slide 40: HAO IOs > HR copro

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  41. Slide 41: Matching

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  42. Slide 42: ads ° FR 2) copro

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  43. Slide 43: Bids ° FER G) copro

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  44. Slide 44: RAP ARR ME LICAT ote SA aa

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Copro-holdings — Q1 FY2021/3 Earnings Presentation on 6ix