Siix Corporation · TSE:7613

Siix — FY2015 Earnings Presentation

30 slides from Siix's earnings presentation, December 2015

1. Slide 1: ⽉

   ⽉

2. Slide 2:   

     

3. Slide 3:  ⾦ ⾦ ⾦ 2010 14% 15% 

    ⾦ ⾦ ⾦ 6 2 2 3 2010 14% 15% 

4. Slide 4: BR AEB

   BR AEB e rt tt uSales =OP 530 480 500 Q2, Q3, Q2, Q3, 2014 2014 2015 2015

5. Slide 5: 2,400 T +141 __+28 +168 414° 2,200 = ' 2,000 F- q - 1800

   2,400 T +141 __+28 +168 414° 23 2,200 7 2 = ' 435 2,000 F- q - 1800 . : 2014(2) MH RB eBay, TR FESS fa to 2015(®) 2,400 2,200 2,000 1,800 2015(2) AB RE, )16 SIIX Corporation, All rights reserved Be 6 fh CEE TMH -2016(*)

6. Slide 6: cel [] cost: diets La | 43.5%

   cel 985 [] 044 763 cost: diets La | 549 549 531 43.5% 41.9% 36.4% 26.2% os oe 20144F Ria 201548 2016 AR 20144FSeH8 20158 2016

7. Slide 7: see

   342 358 see 251 269 oooyee® a 16.3% > | 45.2% | 163% 12.0% vee Ll | 9, fe) El 11.5% | ete 4% | | 20144348 20154F324a8 ee 2014455248 20154FSe48 2016FAR x

8. Slide 8:  ⾦  ⾦

    ⾦ 7 3 3 4  ⾦ 10

9. Slide 9: 〜 〜 • • • • • • ⼒ • • • • ⾃

   〜 〜 • • • • • • ⼒ • • • • ⾃ ⾞ • • ⽴ ⽣ • ⼈ • ⾃ ⼈

10. Slide 10: ⽉ ⾜

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11. Slide 11: we ‘12/12 Re

    we ‘12/12 7 78 Re — BAP) iH a 167,825 190,692 207,009 209,755 235,035 BS FF fl 4,027 4,647 5,011 6,233 8,913 BR Fl tt = (%) 2.4 2.4 2.4 3.0 3.8 OF 4,582 4,973 5,427 6,460 9,002 #2 FS Fl 2 HE (%) 2.7 2.6 2.6 3.1 3.8 ee ee ee 2,723 3,076 3,321 4,131 6,717 SHAne Fl at (%) 1.6 1.6 1.6 2.0 2.9 Bir ALR (4

12. Slide 12: Bm FF -#Al 14,814 100.0 18,887 100.0 4,073

    14/12 15/12 Bm FF -#Al 14,814 100.0 18,887 100.0 4,073 al B & 6,510 43.9 8,358 44,3 1,848 28.4 i fh (8 i) B 2,522 17.0 3,008 15.9 486 19.3 YQ =~ RK #& 30 0.2 - - A 30 - € © fh 258 eB 3,300 22.3 3,939 20.9 639 19.4 2 ss # #8 £12,364 83.5 15,306 81.0 2,942 23.8 BRABUS FAX (41)

13. Slide 13: at = Bt at a a i (war: BF) I 4,476 1,685 8,889 xoLtt

    at = Bt at a a i (war: BF) I 4,476 437 701 528 404 655 1,685 8,889 xoLtt (%) 2d, 0.2 0.3 0.3 0.2 5,038 1,015 2,396 10,802 19/22 a 12.6 14.2 44.8 10.5 19.7 1G)5) 42.2 2125

14. Slide 14: SCHAAR

    14/12 15/12 SCHAAR 55 40 SACs 64 54 HOA CKSAM 87 66 MIRA 98 115 eM 425 BSS) ae Sains 732 812 SeHLF A 202 150 maze All 370 eats 132 202 BSB 505 723 ee satay 226 89

15. Slide 15: a a Ac

    a a a a Ac at a a [za 78,855 84,759 5,904 BRFCROAEE 44,516 43,847 A 668 ALS SHAE 25,555 25,993 437 1.7 fl Ee 8 =z 24,574 25,197 623 2.5 a f= a = 103,429 109,957 6,527 6.3 Th Ea) B (s 53,398 47,166 A 6,232 A 11.7 BRE 33,575 32,198 A 1,376 A4A ABA 14,119 9,141 A 4,978 A 35.3 ES na A {a 8,533 13,050 4,

16. Slide 16: (fu : BAF)

    11/12 12/12 13/12 14/12 (fu : BAF) ig a C/F a 5 C/F He kRUOR € ff F D Fry >a 70 — St BAT BH Bw ( Ff) TYOILALANLYSLIA (A) F 7,546 A 4,598 A 1,932 6,263 2.2 36.0 3,438 A 3,216 A 105 7,518 5.1 15:6 2,374 A 2,827 A 1,286 6,497 7.9 i721 7,996 A 5,113 3,352 12,473 2.0 61.8

17. Slide 17: lal iui ial ial ial

    "11/12 | ‘12/12 | ‘13/12 | "14/12 | '15/12 lal iui ial ial ial BCceASHM MARE (%) 13.9 13.7 11.4 11.1 14.8 ® A Ee @ HF RB (%) 7.5 7.4 6.6 6.7 8.4 «® 8 A © & X (fH) 2.7 2.8 aa 2nd 2.2 MANFSAWMAEIER (%) 47.4 40.5 332 30.5 0.2 wit 3) tk Zz (%) 131.1 136.2 141.9 147.7. 179.7 csiliet O& AX (AB) 55.3 53.2

18. Slide 18: (Bir : -

    "41/12 12/12 "13/12 "14/12 5/12 (Bir : - a ia 56 & fl F B&B & BcBA lt ® (% ) Bo-R tk th ( A) RM@\-ADB CAA (%) BOAR HBA (F RK) LRA OMAR ESR (A) F 59,471 39,344 16,865 20,126 33.1 980 38.9 25,200 834.77 74,703 89,204 103,429 49,249 56,019 61,932 16,511 18,546 19,128 25,453 33,185 41,497 33.8 37.0 39.9

19. Slide 19: (441: BAA, %)

    14/12 15/12 (441: BAA, %) Pa Rees 34,396 41,864 76,260 36.4 48,022 50,523 98,544 41.9 RBthes 26,702 28,243 54,945 26.2 25,259 29,601 54,860 23.3 ESAS 16,267 17,960 34,227 16.3 18,388 17,438 35,826 15.2 TaFRees 11,681 13,435 25,116 12.0 13/397 13,545 26,942 415 W(Sthes 734 1,527 2,261 1.1 1,495 3,558

20. Slide 20: Ber LS jE Seale

    — e i) Ber LS jE Seale 250,000 10,000 eens 235,035 “es 9,000 200,000 8/913 5 a0 6,234 7,000 150,000 5 011 6,000 331 ’ 4,647 5,000 103,581 4,027 100,000 3,118 4,000 - 097 ' 2,680 ' 3,000 2,373 _ 50,000 2,000 948 830 814 1,000 0 0 wk Kw Kw bh & wh & Km Kk Kh K& we Km Kh Kk & cay » Lo’ yg & SPF FL FS F

21. Slide 21: 4.0% 3.5% 3.0% 2.5% 2.0% 1.5% 1.0% ~~ Bla 3.8%

    4.0% 3.5% 3.0% 2.5% 2.0% 1.5% 1.0% ~~ Bla 3.8%

22. Slide 22: 120,000 100,000 80,000 60,000 40,000 20,000 o He BCBAILE te

    120,000 100,000 80,000 60,000 40,000 20,000 o He BCBAILE te

23. Slide 23: BATA

    25,000 BATA +! NETHAT AE 20,000 15,000 12,614 10,000 5,000 104

24. Slide 24: —ROE

    —ROE of - 25.0% 20.0% 15.0% 10.0% 5.0% 0.0% -5.0%

25. Slide 25: fo) ° is) iva) Tr mn N a oO

    ° ° 2 ° ° ° fo) 3 3 3 ° is) 0 iva) Tr mn N a oO Nn Te) (op) oo. x [o) aa] a @ Rw i Oo aK HK Be th NS + (>) ol 0 N ° ° ° ° ° ° ° fo) 3 fa} 3 fa) fo) o o¥ J 2. 2 S i] ° ro) o +r N at =]

26. Slide 26: s ” S SY oo a © Ss? * KK s Vv Vv <2

    s ” S SY oo a © Ss? * KK s Vv Vv <2 SS S S Se £ v Kk Cae) PP AS gy Vv v 942

27. Slide 27: oe Zor

    *] oe Zor tec er (i 2(0.1%) é : \ “e — 616(26%) ° 141(6%) ° <*) e Gles| 8 @ TL 353(15%) e ra q RES OPA IAI sr FS

28. Slide 28: OR tt [aca

    OR tt [aca 16949 \ ’ (OARS A HI \ | SEM \ | 201411581 \ | ee T \ | Wave >! ; | I-A STAN, 4th : 16949, 2 Fa a EI £ x= eae : tt on} 116540 2 <2 = SEK . a4 x 7 "65 "16940 Sa 2 = ite,

29. Slide 29: Ee tes

    i Ee tes — = EI = =: Bic vie ¢ 4 TRYAR7G) "VE mee vn Lay A = o KE (7="47)°SI y. (SC Irvine Branch) 94 (NII): ST. LC val

30. Slide 30: ⼒⼯

    ⼒⼯

SIIX — FY2015 Earnings Presentation on 6ix