Yokorei Co. Ltd. · TSE:2874
Yokorei — Yokohama Reito — Q2 FY2020 Earnings Presentation
29 slides from Yokorei's earnings presentation, May 27, 2020
Slide 1: Yokohama Reito Co., Ltd. FY2020 2nd Quarter Results
<p yokoret Yokohama Reito Co., Ltd. 38738 (20204F9 ARASB2 DUE HA) AR aS
Slide 2: Table of Contents
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Slide 3: FY2020 2nd Quarter Topics
1. 20204F9 AF SS 2DMM KEY IR FY2020 2nd Quarter Topics @® yokorei
Slide 4: FY2020 2nd Quarter Topics
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Slide 5: Financial Summary for FY2020 2nd Quarter
I. 2020F9A RA 2A Ra OLY U— Financial Summary for FY2020 2nd Quarter @® yokorei
Slide 6: Financial Summary
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Slide 7: Segment Overview
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Slide 8: Segment Results
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Slide 9: Segment Operating Income
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Slide 10: Net Sales Analysis
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Slide 11: Operating Income Analysis
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Slide 12: Balance Sheet
ARO OetG) (BAR) 19/098 | 20/0988 ee dct 19/0988 | 20/09%8 SB2008A | SS2004HA Ah ne SS20eRA | S82 00ERA RHA 67,201 55,836 A11,364 || 7iHES 53,653 39,374 A14,279 TUEMATE 20,157. 14,336 = A5,821 BRMAS 5,254 4,800 A454 an 25,340 16,771 A8,568 FEA *1 41,824 25,437 A16,387 REE - RE 16,954 20,388 3,433 ||
Slide 13: Cash Flow
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Slide 14: Dividends and Company History
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Slide 15: SDGs Activities
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Slide 16: SDGs Activities
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Slide 17: Impact of COVID-19
V. PHOTO AILARAIED g2#2(CDLYT Impact of COVID-19 @® yokorei
Slide 18: Impact of COVID-19
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Slide 19: Earnings Forecast for FY2020
V.20204F9A HA jRHASte 778 Earnings Forecast for FY2020 @® yokorei
Slide 20: Earnings Forecast
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Slide 21: Source Book
VI. Base Source Book @® yokorei
Slide 22: Segment Data
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Slide 23: Segment Data
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Slide 24: Segment Data
BM Dia BS SETTLER an El bl 4 Be OS at ol oo BIA ARES ae 19/0938 20H Saat (VAXDY MHRSIS 20/0934 20H SaL4 489 459 A30 6.1% kEA (Yx7) (14.0%) (13.9%) (A0.1p) “we pee 2e0rh 3,501 3,293 A208 A5.9% SIL4 548 634 86 15.7% = ER (SIP) (12.4%) (13.6%) (1.2p) . vee 12e0rh 4,435 4,646 211 4.8% SaL4 526 541 15 2.
Slide 25: Segment Data by Region
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Slide 26: Memo
Memo @® yokorei
Slide 27: Memo
Memo @® yokorei
Slide 28: Memo
Memo @® yokorei
Slide 29: Contact
ABAICHS SERS ABACERAEN TUSAABIMEX OBEICB OE BOTCHED. ROBES (CHS SicgICDUVCId., MERCEBRASAEBO CCIBAR FSU. SWEDE RT RANSAL BRR 1 REB TEL: 045-210-0011 E-mail: info@yokorei.co.jp URL : http://www.yokorei.co.jp/ @® yokorei