Round One Corporation · TSE:4680

Round One — Q2 FY2014 Earnings Presentation

17 slides from Round One's earnings presentation, Nov 8, 2013

  1. Slide 1: 2014年3月期 第2四半期決算 現況と今後の展望

    RASS IY ETY KRMHRIR BE AE RELA MSA Tease A Code Number: 4680 20134F11A8H

  2. Slide 2: Q2 consolidated results summary

    2014 2014 33 22 2013 3 2014 3 (2012.4~2012.9) (2013.4~2013.9) 112 114 +2 669 679 +10 148 137 11 176 172 3 41 41 +0 52 53 +1 15 14 0 432 418 14 59 49 10 38 36 1 8.8% 8.6% 0.2% 20 107 127 2013 3 2 (2012.4~2012.9) 2014 3 2 (2013.4~2013.9) 38.1 36.1 2.4 207.8 1.0 0.4 14.4 64.7 20.1 107.4 2014 3 7 2013 1

  3. Slide 3: Q2 results versus forecast

    2014 2014 33 22 2014 3 2014 3 (2013.4 2013.9) (2013.4 2013.9) 145 137 8 168 172 +3 38.0 42 41 1 9.2 55 53 1 +1.6 +4.7 16 14 1 2.0 428 418 9 +3.0 366 361 4 36.1 62 57 4 8 8 +0 54 49 4 38.0 36.1 9.2 16 12 +3 2.0 +3.0 38 36 1 8.9% 8.6% 0.3% 8 208 200 +4.7 +1.6 30 172 202 13 64 +77 17 107 124 -2-

  4. Slide 4: Results by quarter and segment

    2014 2014 33 2014 3 2013 4 2014 3 1 2 203 201 1 224 217 7 428 418 9 180 175 5 185 186 +0 366 361 4 22 26 +3 39 30 8 62 57 4 4 4 0 3 3 +0 8 8 +0 18 22 +3 35 26 8 54 49 4 8 6 +1 7 6 +1 16 12 +3 10 16 +5 27 19 7 38 36 1 5.2% 8.1% +2.9% 12.2% 9.1% 3.1% 8.9% 8.6% 0.3% 1 5 4 7 203 196 8 208 200 9 11 +1 20

  5. Slide 5: Balance sheet and full-year forecast

    2014 2014 33 2013 5 10 2013 3 2014 3 3 1 2 113 114 +1 58 28 30 55 86 +31 1,344 1,363 +19 297 298 +0 345 338 7 83 85 +1 103 108 +4 29 31 +1 859 860 +0 115 116 +0 82 84 +1 % 9.6% 9.8% +0.2% 6 75 81 2014 3 1 2013 3 82.1 46.4 18.1 4.8 6.6 6.0 2014 3 84.0 198.0 8.0 4.0 + 51.0 75.0 -4-

  6. Slide 6: Cash and interest-bearing debt

    2014 2014 33 2013 5 10 2013 3 2014 3 6 75 3 59 39 210 19 19 67 60 96 117 24 17 12 0 106 435 166 535 253 268 902 382 649 114 2014 3 3 1 : 14 30 -5-

  7. Slide 7: Store count and sales trends

    2013 5 10 2006 2007 2008 2009 2010 2011 2012 2013 2014 3 3 3 3 3 3 3 3 3 11 15 11 13 11 4 1 4 1 0 0 1 2 0 0 0 1 0 58 73 83 94 105 109 110 113 114 29 42 49 61 69 69 63 58 28 29 31 34 33 36 40 47 55 86 2006 3 2007 3 502 658 779 779 821 843 895 859 860 127 179 182 136 120 114 160 115 116 134 163 159 97

  8. Slide 8: Capex, depreciation and debt trends

    2009 3 2010 3 2011 3 2012 3 2013 3 2014 3 2015 3 2016 3 110 128 159 308 54 36 29 23 2014 3 2014 3 162 2015 3 41 2016 3 72 2013 8 7 2007 3 2008 3 2009 3 2010 3 2011 3 2012 3 2013 3 2014 3 1,663 1,763 2,160 2,512 2,521 2,282 2,062 1,470 618 696 723 856 790 798 787 693 37.2% 39.5% 33.5% 34.1% 31.3% 35.

  9. Slide 9: Debt repayment outlook

    2016 2016 33 2013 5 10 B/S B/S 300 100 200 2016 3 2014 3 114 2015 3 2007 2008 2009 2010 2011 2012 2013 2014 2015 3 3 3 3 3 3 3 3 3 288 229 215 308 227 294 253 268 939 985 1,179 1,388 1,361 1,109 902 382 31 409 419 318 82 682 1,165 1,383 1,398 1,216 814 649 114 0 200 200 P/L P/L -8-

  10. Slide 10: ROUND1 JAPANCUP BOWLING 2014

    5 ROUND1 JAPANCUP BOWLING 2014 2013 10 1 2013 12 11 20 -9-

  11. Slide 11: New arcade game titles

    EXTREME VS. MAXI BOOST THE WORLD of THREE KINGDOMS ARCADE STAGE7 AA X Smart DAM -10-

  12. Slide 12: LINE@ and Hello Kitty campaigns

    4 LINE@ Facebook LINE@ Hello Kitty -11-

  13. Slide 13: New store openings schedule

    2014 2014 33 2013 8 3 / 2014 2014 44 2014 / 2014 / 2015 / 2015 / -12-

  14. Slide 14: US operations

    ( ) 1 2010 8 http://www.puentehills-mall.com/ 2 2012 9 http://www.morenovalleymall.com/ 3 2013 8 http://www.shoplakewoodcenter.com/ 1 6 3 2013 3 2 56.1% 21.8% 16.7% 5.4% 2014 3 2 58.2% 21.2% 15.7% 4.9% 2 Brunswick AMF Bowling 400 70 50 750 7,000 US$=¥100 5,350 900 4,800 550 20 50 25,000 111,000 1,45

  15. Slide 15: Quarterly results by segment

    2014 2014 33 1Q 2Q 3Q 4Q 68 68 137 65 87 152 298 80 91 172 80 89 169 338 19 21 41 20 22 42 85 25 28 53 21 31 53 108 7 7 14 7 7 15 31 201 217 418 193 238 432 860 3 2 1Q 2Q 3Q 4Q % 7.8 12.0 10.0 0.5 +1.1 +0.4 1.9 % 9.1 3.5 6.2 2.4 0.1 1.2 4.3 % 0.1 5.5 3.0 2.2 1.1 1.6 0.6 % +4.4 1.2 +1.3 +2.8 +3.6 +3.

  16. Slide 16: Store count history by region

    2004 3 45 4 41 7 34 - - - 2005 3 6 47 8 34 - 5 - 2006 3 11 58 8 34 - 16 - 2007 3 15 73 8 34 - 31 - 2008 3 11 1 83 8 34 - 41 - 2009 3 13 2 94 7 45 - 42 - 2010 3 11 105 7 55 - 43 - 2011 3 3 1 109 8 57 - 43 1 2012 3 1 110 8 58 - 43 1 2013 3 3 1 1 113 9 57 1 44 2 2014 3 1 114 9 57 1 44 3 7 5 1 2 1 2008

  17. Slide 17: IR information and contact

    IR ( ) 2 IR PC http://www.round1.co.jp /IR docomo Soft Bank au http://www.round1.co.jp/mobile/ ( ) : (072)224-5115 -16-

Round One — Q2 FY2014 Earnings Presentation on 6ix