Gmo Payment Gateway, Inc. · TSE:3769
Gmo Payment Gateway — Q1 FY2013 Earnings Presentation
29 slides from Gmo Payment Gateway's earnings presentation, Feb 8, 2013
Slide 1: FR2579AR RR BIOS RERAS
GMO PAYMENT GATEWAY [Is FR2579AR RR BIOS RERAS GMO PAYMENT GATEWAY
Slide 2: 2013
GMO PAYMENT GATEWAY 2013 2 8 GMO PAYMENT GATEWAY 1
Slide 3: 1. 2. 1. 3. 4.13/9 2. 3. 4. 2013
1. 2. 1. 3. 4.13/9 2. 3. 4. 2013 9 2
Slide 4: GATEWAY
GMO PAYMENT GATEWAY GMO PAYMENT GATEWAY
Slide 5: Q1 results highlights
1.1 GMO PAYMENT GATEWAY 1 M@ 20135F9A BR 1 2ERA (12/10—12/12) RR >t L FB > EB Fl tt > Fl tt > Fl tt > HE Al it ¥ 13118 AP 47998 AF 4808 AF 2848 AA 36.6% 1,0618 57 4208 AFA 4338 AA 2478 AA 40.8 % M@ 2013579AR SiG +tHMORT' SLB SS AML + 2013469 F H20RH PIC LIEW BH50% 1. REBAR IEW 2.1 RERRY-CAIMHBELESHR
Slide 6: Q1 results overview
1.2 2 2013 9 M@ 201i3F9AR MP EH) volts Het whe EE SE (#8 Fl SE] [ati Fl tt OHA 5. 670R API (204%), 2,048 AFI (16.8%), 2,0408 AFI (15.6%), 1,157B AFI (204% B2QIER => G24 FFA (18.0%), 9773 BFA (10.7%), 97063 FA (7.9%), 551 APA (120% B FMP POM RE HR |. MBLVRLALOM, BRAG REL, FOAL IE 2. PRAHA ARMRAEREtL
Slide 7: GATEWAY
GMO PAYMENT GATEWAY GMO PAYMENT GATEWAY 6
Slide 8: Income statement
2.1 2Q 捗 50 1. 2. 13 9 12 9 1Q 13 9 2Q 1Q 2Q 捗 3. 4.13/9 1,311 1,061 +249 +23.5 2,624 50.0 231 142 +89 +62.5 - - 600 498 +101 +20.4 - - 479 420 +58 +13.9 977 49.0 480 433 +46 +10.8 970 49.5 284 247 +36 +14.8 551 51.5 16 55 14.47 - - 32.07 - 2012/7/1 1 200 7 2012/9 1Q
Slide 9: Balance sheet
2.2 1. 2. 13 9 12 9 13 9 12 9 1Q 1Q 1Q 1Q 3. 16,927 15,007 1,920 13,064 11,590 1,473 4.13/9 15,996 14,181 1,814 12,491 11,136 1,355 262 253 8 572 454 117 693 593 100 24 21 3 1,128 861 266 67 40 26 223 137 86 4,905 4,217 688 502 451 50 1 0 2 380 250 129 402 272 129 16 16 0 11 18 7 4,924 4,237 686 18,
Slide 10: Transaction value
2.3 1Q +10.8 1. 2. +23.5 +10.8 3. 480,414 1,311,166 4.13/9 Q (+18.5 ) Q (+23.1 ) 9
Slide 11: Merchant and revenue indicators
2.4 19 1. 2. 13/9 1Q 20,000 3. 4.13/9 12/9 1Q 14,000 81,000 19 12/9 1Q 13/9 1Q 433,440 480,414 10
Slide 12: 2.9 2. {3 — a . 3. } L 4.13/9 } J _— _oH
GMO PAYMENT GATEWAY 2.9 2. {3 — a . 3. } L 4 4.13/9 } J _— 2 _oH Lo II GMO PAYMENT GATEWAY 11
Slide 13: 2.6 1. 2013/9 2. 3. 4.13/9 =5
2.6 3 5 1. 2013/9 2. 3. 4.13/9 30 1 =5 12
Slide 14: 2.7
GMO PAYMENT GATEWAY 2.7 GMO PAYMENT GATEWAY 13
Slide 15: 2.8 1. 40,580 2,800 1,000 2. 3. 4.13/9
2.8 1 1. 40,580 2,800 1 1,000 2. 4 5 3. 4.13/9 25 12 14
Slide 16: GATEWAY
GMO PAYMENT GATEWAY GMO PAYMENT GATEWAY 15
Slide 17: 3.1 09/9%8~ 15/988 ,-**” a —_—r .
GMO PAYMENT GATEWAY 3.1 20 09/9%8~ 15/988 ,-**” a —_—r . GMO PAYMENT GATEWAY 16
Slide 18: EC market
3.2 EC 1. 2. 3. 4.13/9 EC TV 10 2012 O2O EC 17 IT 2013 23
Slide 19: CAFIS JCN
GMO PAYMENT GATEWAY CONSUMER '@ OPEN CENTER | : PAYMENT: G : NHK GATEWAY E
Slide 20: meee
GMO PAYMENT GATEWAY 3.3 meee 1. } 2. = a 1 A BS BH 7=") OU Set I) GMOPAYMENT GATEWAY 19
Slide 21: Awards and partnerships
3.4 1 1. 2. Google Excellent Performer Award 3. 2012 10 -12 Silver Award 4.13/9 Yahoo! Google 2011 10 Facebook SNS 20
Slide 22: Overseas expansion
3.5 2 20 1. 2. 2013 1 GMO 2013 5 3. 4.13/9 2013/9 1 COC 2012 10 GMO PAYMENT GATEWAY PTE. LTD. 21
Slide 23: GMO group initiatives
3.6 3 GMO 1. 2. 3. GMO-PG GMO ( ) 4.13/9 (1) 32% SSL 27% (2) GMO (3) GMO VenturePartners VC 22 ( )
Slide 24: GMO-PG
3.7 GMO-PG 3 2 1. 2. 3. 100 4.13/9 100 13/9 1Q 48.8 23
Slide 25: GATEWAY
GMO PAYMENT GATEWAY GMO PAYMENT GATEWAY 24
Slide 26: 2013/9 results
4.1 2013/9 1. 2. 3. + 24 4.13/9 + 19 + 15 + 28 25
Slide 27: 2013/9 results
4.2 2013/9 1. 2. 3. 4.13/9 20 26
Slide 28: 2013/9 results
4.3 2013/9 1. 2. 3. 4.13/9 20 +20.4 +15.6 +20.4 27
Slide 29: GMO PAYMENT GATEWAY
GMO PAYMENT GATEWAY
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