Alsok Co., Ltd. · TSE:2331

Alsok — FY2005 Earnings Presentation

23 slides from Alsok's earnings presentation, Nov 19, 2004

  1. Slide 1: Security On ALSOK

    Security On ALSOX< eo 2005 3 ALSO<X 2004 11 19

  2. Slide 2: Section 1 Section 2 Section 3

    Section 1 2 Section 2 11 Section 3 13 1

  3. Slide 3: Section 1

    Section FP ALSOX<

  4. Slide 4: z z ATM

    z ATM 9,300 z 3,800 z z 3

  5. Slide 5: 05/3 04/3 % 1,262 1,234 2.2 2.4 28.1 5 59 13 23.4 11 24

    05/3 04/3 % 1,262 1,234 27 2.2 313 321 7 2.4 40 56 16 28.1 45 59 13 23.4 11 24 12 51.3 4

  6. Slide 6: 05/3 % 1,262 1,270 99.3 98.0 114.9 7 119.1 11 14 2 83.9 5

    05/3 % 1,262 1,270 8 99.3 313 320 6 98.0 40 35 5 114.9 45 38 7 119.1 11 14 2 83.9 5

  7. Slide 7: 05/3 04/3 % % 2.9 52.8% (52.4%) 1.8 25.2% (25.3%) 197 188 9 5.0

    05/3 04/3 % % 666 647 18 2.9 52.8% (52.4%) 317 311 5 1.8 25.2% (25.3%) 197 188 9 5.0 15.6% (15.2%) 80 87 6 7.8 6.4% (7.1%) 1,262 1,234 27 2.2 100.0% (100.0%) 6

  8. Slide 8: 05/3 04/3 % % 2.1 31.0% (31.0%) 1.1 54.7% (55.3%) 151 143 8 6.0

    05/3 04/3 % % 391 383 8 2.1 31.0% (31.0%) 690 682 8 1.1 54.7% (55.3%) 151 143 8 6.0 12.0% (11.6%) 29 25 3 12.2 2.3% (2.1%) 1262 1,234 27 2.2 100.0% (100.0%) 7

  9. Slide 9: 05/3 (%) 383,741 31,074 8.8 319,105 24,285 8.2 64,636 6,789 11.7 2,637 249 10.4

    05/3 (%) 383,741 31,074 8.8 319,105 24,285 8.2 64,636 6,789 11.7 2,637 249 10.4 24,896 3,765 17.8 50,503 5,590 12.4 8

  10. Slide 10: +18 + + + + + +

    27 34 +18 + 3 + 5 + 2 + 5 8 + 12 + 2 16 9

  11. Slide 11: ( ) 03/3 04/3 05/3 22,920 23,061 24,255 ( ) 03/3 04/3 05/3 1

    ( ) 03/3 04/3 05/3 22,920 23,061 24,255 ( ) 03/3 04/3 05/3 61 52 81 ( ) 03/3 04/3 05/3 48 48 50 10

  12. Slide 12: Section 2

    FP ALSOX< Section 2 11

  13. Slide 13: 05/3 04/3 ( %) 2,588 2,492 (3.8%) (1.1%) 144 ( 21.8%) 38 116 154

    05/3 04/3 ( %) 95 2,588 2,492 (3.8%) 7 670 663 (1.1%) 31 113 144 ( 21.8%) 38 116 154 ( 25.0%) 131 45 177 ( 74.2%) 12

  14. Slide 14: Section 3

    Section 3 FP ALSOX< 13

  15. Slide 15: ALSOK

    ALSOK 7 2004 11 1 5,000 14

  16. Slide 16: ALSO< h-LUt.Usel

    ALSO< h-LUt.Usel PF ALSOX 15

  17. Slide 17: * * 4,725 7,875 51,450 2,520 4,200 33,600 *

    * * 4,725 7,875 51,450 2,520 4,200 33,600 * 16

  18. Slide 18: 1,000 1,000 1,110 1,110

    1,000 590 600 1,000 1,110 1,110 4 200 17

  19. Slide 19: ALSOK CM

    ALSOK CM n«4000H G6 cairo er ee ae

  20. Slide 20: ALSOK

    ALSOK 176 X 385 PIKH=A=O.5SHAAaTC,. SREDBRE 1,AHSBPOUETS. EdTOMOAY INAZOLIN. TRTPMME< Pokh—LACHAUFS BOGOR LEE AVF ¢ (LILI RG.AARVAOA2007 5, SRLOKYRIO EM H-24NRaTOLeT, SORReERT ENE: STRALSOKRORERME THAM<K Law. uu @ bt & eVyvFan- sanagmrsouces! 8¢4;000marsossum—ue+au5<. 01 2 0- 39- 9 4 | 3 v ALSOX ihi

  21. Slide 21: ALSOK

    ALSOK . . . . . . . . . . . .. . . . . ALSOK ALSOK 20

  22. Slide 22: PF ALSOX<

    PF ALSOX< 21

  23. Slide 23: Security On ALSOK

    Security On ALSOX<X fe eS Mi Die Ue FP ALSOX<

ALSOK — FY2005 Earnings Presentation on 6ix