Isetan Mitsukoshi Holdings Ltd. · TSE:3099
Isetan Mitsukoshi — FY2013 Earnings Presentation
27 slides from Isetan Mitsukoshi's earnings presentation, Sep 6, 2013
Slide 1: Isetan Mitsukoshi Holdings
FISHOT. TOKEN. nm ISETAN MITSUKOSHI HOLDINGS RASH =MPFPBARLTIVIA 2013473 A RARAS 20134F5A 108 =BPBAA TIA
Slide 2: FY2013 results section
Sl 201343AH RASA SRAPBAR- NT ALIA
Slide 3: FY2013 consolidated results summary
2013473 AH] tie AISA (60) aoe 12,363 99.7 A 35 + 23 3,474 99.9 A 3 A5 3,207 99.0 A 31 A 22 266 111.8 + 28 +16 PR Al 342 89.0 A 42 + 42 FA SiR at 252 42.9 A 335 + 42 (Sn AR Fs THEO) | OF LIS. HILT Lay EOMELSY. DT HEASRIR, OURS, METBROMMICLISMERO MALTY MAVKORMBE ER. ORMARIS, IREARPBANT SERIAL OHLICLU
Slide 4: FY2013 results details
2013473AH FCT EES (Bit 424) AFB Hite eset AMER A 16 3,207 99.0 A 31 aS EO) OAHRE Dib RA RIC RUM, MIE SBA C31 AOR. CHKRAMOECEAL, ARICAIBARBRAOXLRAOWM, SRP BARI T IU IA
Slide 5: FY2013 department store business results
2013F3AHW FIL—TFalR <SHRUEO BAA Hie > (Hh FA) Rig Bu HALE (%) A= 6,279 98.5 A 98 178 107.5 + 12 4,116 99.6 Al7 25 389.0 + 18 732 112.6 + 81 10 63.8 A5 317 110.1 + 29 37 139.3 + 10 850 98.3 A 14 A5 (3) AQ () Sa (tn RAR TH FET) CHAMBRE RE. SHB=BMERRTICRRI SCE, 18RAOB i. CBAAR ES, ARICSVUTLMRAEASLOO, A
Slide 6: FY2013 results by business
201I3F3AH =RMFBABARE (Bit FA) BA EL (%) A 98 3 Fl at 1,844, 99.3 A 12 1,665 98.5 A 25 178 107.5 + 12 195 135.9 + 51 4 Sal St 203 77.7 A 58 RBA EO O@FLMIS, A14E3 AICPAISLESTE HRT Lay he RS RAENA—2ZC100.2% E18. OB FARIS, AFRSORMREBROMRILKY, H12KAOWE. OMMPMA RIS, LARSHEROARAOPEMRLDL, Mik. SRPRBARILT IL
Slide 7: FY2014 forecast section
SL 2014473AW SKB SRP BARE TA
Slide 8: FY2014 consolidated forecast
2014473AW BMAP (tr: (FA) 12,800 103.5 +436 oh Al aS 3,620 104.2 +145 3,320 103.5 +112 Be Flat 300 112.6 +33 28 Flat 330 96.4 A12 SPs Flat 220 87.0 A32 CHELATE TET) OBRARIS, BMT SRT SBREBATARASOMMCRML, 3008AEREEHE. C#BARS, HO RRRRRONSERACK, ADONA MAME UME. © SMP AlSIS. AIK LLERERRREO MAHL AECEYU Mit.
Slide 9: FY2014 department store forecast
201443AH TF IL—THRMAP rhea 6,494 103.4 +214 SRA 200 1121 +21 ZL 4,230 102.8 +114 BRA 35 138.9 +9 Thea 838 114.5 +106 BRA 19 184.1 +8 RLS 334 105.5 +17 BRA 42 114.6 +5 n LR 853 100.4 +3 eee ee 1 (AS) +6 (tm HSC) CHARAN EIS, SHRFILEHE. RAGES, PH. RAT OT. RAOSLU? CHM. OILS yb SB ROSS, LLP 1(A—KAMAIHSEM
Slide 10: FY2014 forecast by business
201U453AM =SRMRBSARARMT 6,494 103.4 +214 1,885 102.2 +41 1,685 101.2 +19 BAe 200 112.1 +21 Alt 193 99.2 Al SRAaAl at 135 66.6 Aé7 (AR IST) OLMIS, BHI CAVMO HIRE RA, 200KABOWM, OFFA RL. CROPMEFPBAMBAAVET VPLAMENROMRS CBMLER. OSM MASS MICH ELERERS REO MABLMAECEY ME. ERUABARILF IIA 10
Slide 11: Medium-term strategy section
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Slide 12: Medium-term management plan overview
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Slide 13: Medium-term plan: key initiatives
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Slide 14: Medium-term plan initiatives
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Slide 15: Medium-term plan initiatives
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Slide 16: Medium-term plan initiatives
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Slide 17: Medium-term plan initiatives
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Slide 18: Medium-term plan initiatives
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Slide 19: Medium-term plan targets
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Slide 20: Store strategy initiatives
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Slide 21: Store strategy initiatives
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Slide 22: Store strategy initiatives
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Slide 23: Store strategy initiatives
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Slide 24: Store strategy initiatives
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Slide 25: Initiatives summary
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Slide 26: Targets and shareholder returns
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Slide 27: Contact
AMSA HABASBPBAK-ILT1 VIA SBAMMBBI-NU—-hOSal7—-Ysavies | R- tr Tel:03-5843-604 1 SRPBAR- NT IIA
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