Tsukishima Holdings Co. Ltd. · TSE:6332

Tsukishima — FY2018 Earnings Presentation

7 slides from Tsukishima's earnings presentation, May 2019

  1. Slide 1: Slide 1

  2. Slide 2: aA NM MOH HM THY Ww

    aA NM MOH HM THY Ww

  3. Slide 3: 75,639 100.0% 75,758 100.0% 69,862 100.0% 85,095 100.0% 97,768 100.0% +12,673 92,000 100.0% 5,768

    75,639 100.0% 75,758 100.0% 69,862 100.0% 85,095 100.0% 97,768 100.0% +12,673 92,000 100.0% 5,768 60,431 79.9% 58,900 77.7% 54,976 78.7% 68,167 80.1% 77,509 79.3% +9,342 15,208 20.1% 16,858 22.3% 14,885 21.3% 16,927 19.9% 20,259 20.7% +3,332 9,934 13.1% 11,373 15.0% 11,377 16.3% 12,497 14.7% 12,462

  4. Slide 4: 65,073 62.0% 63,686 63.8% 66,664 62.5% 74,671 63.3% 80,671 1.1% +6,000 15,920 15.2% 17,698

    65,073 62.0% 63,686 63.8% 66,664 62.5% 74,671 63.3% 80,671 61.1% +6,000 15,920 15.2% 17,698 17.7% 20,963 31.4% 21,320 28.6% 22,215 16.8% +895 41,846 39.9% 40,871 41.0% 32,171 30.2% 38,529 32.7% 43,168 32.7% +4,639 2,430 2.3% 2,198 2.2% 2,604 2.4% 7,099 6.0% 8,037 6.1% +938 39,928 38.0% 36,066 36.2%

  5. Slide 5: 55.6% 58.2% 56.9% 54.6% 51.0% 3.6% 5.9% 5.2% 3.7% 4.7% 7.6% +2.9% 5.6% 5.4%

    55.6% 58.2% 56.9% 54.6% 51.0% 3.6% 5.9% 5.2% 3.7% 4.7% 7.6% +2.9% 5.6% 5.4% 3.7% 4.2% 6.5% +2.3% 0.74 0.74 0.66 0.76 0.78 +0.02 4.7% 4.0% 5.7% 7.7% 9.8% +2.1% 20.1% 22.3% 21.3% 19.9% 20.7% +0.8% 13.1% 15.0% 16.3% 14.7% 12.7% 2.0% 7.0% 7.2% 5.0% 5.2% 8.0% +2.8% 7.6% 7.3% 5.5% 5.6% 8.3% +2.7% 1,337.97

  6. Slide 6: 100.0% 100.0% 100.0% 1,120 100.0% 1,076 100.0% 4 850 100.0% 226 395 59.1% 430

    668 100.0% 802 100.0% 744 100.0% 1,120 100.0% 1,076 100.0% 44 850 100.0% 226 395 59.1% 430 53.6% 447 60.1% 623 55.6% 636 59.1% +13 400 47.1% 236 273 40.9% 372 46.4% 297 39.9% 497 44.4% 440 40.9% 57 450 52.9% +10 982 100.0% 853 100.0% 899 100.0% 1,168 100.0% 1,266 100.0% +98 1,196 100.0% 70 583 59.4%

  7. Slide 7: 100.0% 100.0% 100.0% 100.0% 100.0% +13 00 100.0% 236 160 40.5% 92 21.4% 196

    395 100.0% 430 100.0% 447 100.0% 623 100.0% 636 100.0% +13 400 100.0% 236 160 40.5% 92 21.4% 196 43.9% 222 35.7% 258 40.6% +36 190 47.5% 68 95 24.1% 180 41.9% 103 23.0% 229 36.8% 204 32.1% 25 80 20.0% 124 140 35.4% 158 36.7% 148 33.1% 172 27.6% 174 27.3% +2 130 32.5% 44 583 582 616 777 870 +93 770 1

Tsukishima Holdings — FY2018 Earnings Presentation on 6ix