Gmo Globalsign Holdings K.k. · TSE:3788
Gmo Globalsign Holdings K.k — FY2020 Earnings Presentation
34 slides from Gmo Globalsign Holdings K.k's earnings presentation, Feb 12, 2021
Slide 1: GMO GlobalSign Holdings 2020 Results Briefing
GMO 70 VLb4y-HD @GlobalSign ak3$ 2 — K 3788 2020 # i RERAH
Slide 2: B ABHOANAIA (PRARRICSLY CT. —ARAVICaSat oT SRA ° tt
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Slide 3: . GMOFO—-WNILYT Y - HDA HE
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Slide 4: 1. Company overview
1.GMO70O—-NILUT Y + HDS
Slide 5: Company overview
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Slide 6: 2. FY2020 results
2. 202057 1sFRARE
Slide 7: FY2020 results highlights
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Slide 8: BAGH KEYIAZANTITE
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Slide 9: FY2020 results summary
20205 1s8HREO YU — [atte BF NEGA © GMO TD EERAINO. LIST < EMR Ore T 7 ILO, SSLARHEABRIES (22> 1 5 BRA) I kS-BMGELA, HBLOBBORBIC KO 2O19SBHASA 20207 BHF 18 | 20205F BEA | AIEIHALL eaves 2 0 2 0 = 18 8 mR a Bt g 5 BAA LE 13,109 13,691 +1.7% 97.4% ee aed 1,439 1,542 5.1% 88.1% HE 1,485 1,570 6.2% 88.8%
Slide 10: ⚫ 6,884 6,832 ⚫ 5,611 5,748 ⚫ 1,013 1,198
⚫ 6,884 6,832 ⚫ 5,611 5,748 ⚫ 1,013 1,198
Slide 11: ⚫ 1,677 1,556 ⚫ -530 -545 ⚫
⚫ 1,677 1,556 ⚫ 291 344 -530 -545 ⚫
Slide 12: Q4 2020 results
20205F UF HALL RE : ne aT ae ee aE 4 QU LB 3,434 3,445 3,336 3,271 RAR) 44.5% 2 : me =§=9367 «415. «396277 A27.3% : MMA 393 493° «428257 AA5 5% farie 153 359 338 186 +86.2% GMO%0-4-4Y-HD. cy) @GlobalSign
Slide 13: Results by segment
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Slide 14: Quarterly results and full-year forecast
4Q実績 通期予想 16,000 2,200 14,000 1,900 12,000 1,600 10,000 1,300 1,000 8,000 700 6,000 400 4,000 100 2,000 -200 -500
Slide 15: Balance sheet
es as =pObcead Sf: AGA 20194F12A 2020%:12A* RHAE 6,864 7,390 . ~ (meme) ee «or nee (eS 78 BS % EFF (HE) 1,509 1,399 . Bree 3,089 3,672 (V7bUx?) 1,141 1,659 : En $245 cM (Se ESS) 617 586 aERREA BEGH 9,954 11,063 : eRe +2378hA eH? All0AAA 2 0 2 0 = 3 : R a Ley B Bf 3,519 \ a (24) 1,753 1.6% evy7boUxry
Slide 16: Cash flow
2019年 2020年 前年比 単位：百万円 ４Q ４Q 営業キャッシュ・フロー 1,726 1,902 投資キャッシュ・フロー △891 △1,158 財務キャッシュ・フロー △671 △64 現金同等物の増減額 +126 +626 現金及び現金同等物の 期末残高 4,623 5,250
Slide 17: FY2021 forecast
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Slide 18: FY2021 forecast by segment
2021 RAVAXY LOFZBICOWT ae ale $32 fy 2 BHC BMY Y —ArmAL : tok wae 20215F12A#A RT X Yb MLIXYE (Fs) ee aura @ serarsign mie 7,545 S87 Prd SFB eee | weegyes 1,109 iM = _ D59R RAFI YT MOBS poopevosee | BEB 5,748 BR er a r3 344 YWa-yay —— DXs¥ ZLs 1,384 BR Bez = A446 - = ALS cu jee 14,229 (HeRISH A448) m
Slide 19: GMOZ0L4-4>-HD- @Giobalsign
GMOZ0L4-4>-HD- 19 @Giobalsign
Slide 20: BTBaEC KO, ta Ms)eTS
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Slide 21: SSL certificate business
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Slide 22: HEM A MIS thet
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Slide 23: HEME AA MIS bs tee
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Slide 24: DX/security business
DIIIK*hATAVIBR REGITIF RHO GMO%D-)\L44>-HD- 24 @Giobalsign
Slide 25: 18Q4 19Q1 Q2
500 400 300 200 100 0 18Q4 19Q1 Q2 Q3 Q4 20Q1 Q2 Q3 Q4 VPS OEM
Slide 26: CloudCREW managed service
2 CloudCREW..u. DIIRY-ERAZRLEB 500 | LB BAR DIIRIRE as 4 aoo | Bek SRDS EYE R(CloudCREW) 202047 4 ZO-- FA Dyvay bRLOReE am ate: 4/355 200 (CloudCREW : 14284) Q 2 2 FE aR Zz F 4 y A a ES i aitemsatt: +18.5% GMO%0-4-4Y-HD. se @GlobalSign
Slide 27: CloudCREW partner certifications
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Slide 28: IoT business
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Slide 29: 8,000 7,000 6,000 5,000 4,000 3,000
8,000 7,000 6,000 5,000 4,000 3,000
Slide 30: ETN
ETN GMOUTY vy WY) a | yY =) Y s ES BARRA OTE: 140,048:: 2021472 1652220 48,780 4 3,707 8,86 2019Q1 Q2 Q3 Q4 2020Q1 Q2 Q3 Q4 “1 SRSSeL) WRAD (SRSBA®) | OUTNMCHMLE "BFMEBCMOY TY) OBALFM. BRE (GREG) ICOFITHIY bh, MMP AVIV hECABOMA, SMSHR EAL Ty No. Lien > as E@IBINO.1N O SITKA DNR GMOZ0-4-4Y-HD @Global
Slide 31: GMOwTD DUE O UTS
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Slide 32: SF MEGS , -
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Slide 33: STORES . -
STORES . - GMO GMOU4 Y | 202157 ORDA 1. Ul + UX 2. AaB 5a1C Aa ° RR vy W) a | Y =) Y s ES te = a Rt ie ES rh @GlobalSign 33
Slide 34: IR contact
GMO IR E-mail ir_@gmogshd.com https://www.gmogshd.com/contact/ir/
GMO GlobalSign Holdings K.K. — FY2020 Earnings Presentation on 6ix