Geo Holdings Corporation · TSE:2681

Geo — Q3 FY2012 Earnings Presentation

7 slides from Geo's earnings presentation, Feb 6, 2012

1. Slide 1: Consolidated results Q3 FY2012 highlights

   㪉㪇㪈㪉ᐕ㪊᦬ᦼ ╙㪊྾ඨᦼ ㅪ⚿᳿▚ ᩣᑼળ␠䉭䉥䊖䊷䊦䊂䉞䊮䉫䉴䋨㪉㪍㪏㪈䋩 㪉㪇㪈㪉ᐕ㪉᦬ 䎕䎓䎔䎕ᐕ䎖᦬ᦼ ╙䎖྾ඨᦼ ㅪ⚿ᬺ❣䬽᭎ᴫ ಴ᐫ⸘↹ㆃࠇߦࠃࠆᄁ਄㜞ߩ⸘↹ᧂ㆐‫ޕ‬಴ᐫࠦࠬ࠻ᷫዋ‫ޕ‬ ࡝࡙࡯ࠬ⴩ᢱ߇68%/ࠍ૶ߞߚ࠮࡯࡞ታᣉലᨐ߽޽ࠅ෼⋉ࠍ‧ᒁ‫ޕ‬ 䬈ᄁ਄㜞䬉 䯴⊖ਁ౞䯵 䬈༡ᬺ೑⋉䬉 䯴⊖ਁ౞䯵 䬈྾ඨᦼ⚐೑⋉䬉 䯴⊖ਁ౞䯵 253,082 14,094 13,903 246,202 252,198 241,491 13,287 㪋㪨 10,778 191,546 10,224 7,512 䎗䎴 䎖䎴 6,665 6,786 䎖䎴 䎕䎴 2,747 䎕䎴 䎗䎴 1,6

2. Slide 2: Consolidated results and store status

   㪉㪇㪈㪉ᐕ㪊᦬ᦼ ╙㪊྾ඨᦼ ㅪ⚿ᬺ❣ 䋨න૏䋺⊖ਁ౞䋩 ೨ᦼᲧ ᄁ਄㜞䇮ᄁ਄㜞✚೑⋉₸ 㪉㪇㪈㪈ᐕ㪊᦬ᦼ 㪉㪇㪈㪉ᐕ㪊᦬ᦼ 㪈㪐㪌㪃㪇㪇㪇 㪌㪇㪅㪇㪇㩼 ╙㪊྾ඨᦼ ╙㪊྾ඨᦼ Ⴧᷫ₸ 㪋㪊㪅㪇㩼 Ⴧᷫ㗵 㩿㩼㪀 㪋㪈㪅㪈㩼 㪊㪏㪅㪍㩼 㪈㪏㪌㪃㪇㪇㪇 㪊㪋㪅㪐㩼 㪋㪇㪅㪇㪇㩼 ᄁ਄㜞 㪈㪏㪍㪃㪌㪊㪍 㪈㪐㪈㪃㪌㪋㪍 㪌㪃㪇㪇㪐 㪈㪇㪉㪅㪎 ᄁ਄ේଔ 㪈㪇㪐㪃㪐㪊㪏 㪈㪇㪐㪃㪉㪌㪍 䂦㪍㪏㪈 㪐㪐㪅㪋 㪈㪎㪌㪃㪇㪇㪇 㪊㪇㪅㪇㪇㩼 ᄁ਄✚೑⋉ 㪎㪍㪃㪌㪐㪏 㪏㪉㪃㪉㪏㪐 㪌㪃㪍㪐㪇 㪈㪇㪎㪅㪋 㪈㪍㪌㪃㪇㪇㪇 㪉㪇㪅㪇㪇㩼 ⽼ᄁ▤ℂ⾌ 㪍㪎㪃㪍㪍㪌 㪍㪏㪃㪊㪏㪌 㪎㪉㪇 㪈㪇㪈㪅㪈 㩾㪇㪏㪆

3. Slide 3: Segment results and Geo Shop sales trends

   㪉㪇㪈㪉ᐕ㪊᦬ᦼ ╙㪊྾ඨᦼ 䉶䉫䊜䊮䊃೎ᬺ❣ 䋨න૏䋺⊖ਁ౞䋩 ೨ᦼᲧ 㪉㪇㪈㪈ᐕ㪊᦬ᦼ 㪉㪇㪈㪉ᐕ㪊᦬ᦼ ╙㪊྾ඨᦼ ╙㪊྾ඨᦼ Ⴧᷫ₸ Ⴧᷫ㗵 㩿㩼㪀 䮂䭷䮨䮺䮏೎ ᄁ਄㜞 㪈㪎㪊㪃㪉㪊㪏 㪈㪏㪇㪃㪈㪊㪉 㪍㪃㪏㪐㪋 㪈㪇㪋㪅㪇 ᄁ਄㜞 ᭴ᚑᲧ ዊᄁ䉰䊷䊎䉴 ੐ᬺ ༡ᬺ೑⋉ 㪈㪇㪃㪊㪇㪎 㪈㪌㪃㪇㪍㪏 㪋㪃㪎㪍㪈 㪈㪋㪍㪅㪉 䎜䎗䎑䎓䎈 㩿೑⋉₸㪀 䋨㪌㪅㪐㩼䋩 䋨㪏㪅㪋㩼䋩 ᄁ਄㜞 㪏㪃㪋㪋㪏 㪐㪃㪌㪎㪋 㪈㪃㪈㪉㪍 㪈㪈㪊㪅㪊 䉝䊚䊠䊷䉵䊜䊮䊃 ੐ᬺ ༡ᬺ೑⋉ 䂦㪈㪐 㪋㪋㪋 㪋㪍㪋 㪄 䋨೑⋉₸䋩 䋨㪄䋩 䋨㪋㪅㪍㩼䋩 䮂䭷䮨䮺䮏೎ ༡ᬺ೑⋉ ᄁ਄㜞 㪉㪃㪈㪌㪏 㪈㪃㪏㪊㪏 䂦㪊㪈

4. Slide 4: Main product sales and consolidated forecast

   㪉㪇㪈㪉ᐕ㪊᦬ᦼ ╙㪊྾ඨᦼ ዊᄁ䉰䊷䊎䉴੐ᬺ ਥⷐ໡᧚೎䈱ᄁ਄㜞䊶ᄁ਄✚೑⋉ 䋨න૏䋺⊖ਁ౞䋩 ೨ᦼᲧ ᄁ਄㜞㪶೨ᦼჇᷫ 㪉㪇㪈㪈ᐕ㪊᦬ᦼ 㪉㪇㪈㪉ᐕ㪊᦬ᦼ 㪐㪃㪇㪇㪇 ╙㪊྾ඨᦼ ╙㪊྾ඨᦼ Ⴧᷫ₸ Ⴧᷫ㗵 㪍㪃㪇㪇㪊 㩿㩼㪀 㪍㪃㪇㪇㪇 䊧䊮䉺䊦 㪌㪊㪃㪎㪈㪎 㪌㪐㪃㪎㪉㪇 㪍㪃㪇㪇㪉 㪈㪈㪈㪅㪉 㪊㪃㪇㪇㪇 㪈㪃㪏㪎㪉 㪈㪃㪉㪉㪇 ਛฎ⽼ᄁ 㪊㪊㪃㪌㪈㪈 㪊㪋㪃㪎㪊㪈 㪈㪃㪉㪉㪇 㪈㪇㪊㪅㪍 㪇 ᣂຠ⽼ᄁ 㪋㪍㪃㪌㪇㪈 㪋㪋㪃㪈㪈㪊 䂦㪉㪃㪊㪏㪎 㪐㪋㪅㪐 㪄㪊㪃㪇㪇㪇 㪄㪉㪃㪊㪏㪏 䊧䊮䉺䊦 ਛฎ⽼ᄁ ᣂຠ⽼ᄁ 䊥䊡䊷䉴 䊥䊡䊷䉴 㪈㪍㪃㪈㪍㪏 㪈㪏㪃㪇㪊㪐 㪈㪃㪏㪎㪈 㪈㪈㪈㪅㪍

5. Slide 5: Full-year plan and store forecast

   㪉㪇㪈㪉ᐕ㪊᦬ᦼ ㅢᦼ⸘↹ ㅪ⚿ᬺ❣⷗ㅢ䈚䋨䉶䉫䊜䊮䊃೎䋩 න૏䋺⊖ਁ౞ 㪉㪇㪈㪉ᐕ㪊᦬ᦼ ೨ᦼᲧ 㪉㪇㪈㪈ᐕ㪊᦬ᦼ ㅢᦼ⷗ㅢ䈚 ೨ᦼᲧ ㅢᦼᬺ❣ Ⴧᷫ㗵 䋨㪉㪇㪈㪈㪈㪇㪉㪎⊒⴫䋩 䋨㩼䋩 ᄁ਄㜞 㪉㪊㪋㪃㪎㪉㪉 㪉㪋㪋㪃㪎㪇㪊 㪐㪃㪐㪏㪈 㪈㪇㪋㪅㪊 ዊᄁ䉰䊷䊎䉴 ༡ᬺ೑⋉ 㪈㪌㪃㪋㪈㪎 㪈㪏㪃㪊㪇㪈 㪉㪃㪏㪏㪋 㪈㪈㪏㪅㪎 ੐ᬺ 䋨೑⋉₸䋩 䋨㪍㪅㪍㩼䋩 䋨㪎㪅㪌㩼䋩 ᄁ਄㜞 㪈㪈㪃㪍㪐㪍 㪈㪉㪃㪐㪊㪐 㪈㪃㪉㪋㪉 㪈㪈㪇㪅㪍 䉝䊚䊠䊷䉵䊜䊮䊃 ੐ᬺ ༡ᬺ೑⋉ 㪉㪉㪋 㪌㪐㪐 㪊㪎㪋 㪉㪍㪎㪅㪇 䋨೑⋉₸䋩 䋨㪈㪅㪐㩼䋩 䋨㪋㪅㪍㩼䋩 ᄁ਄㜞 㪉㪃㪎㪊㪉 㪉㪃㪊㪌㪎 䂦㪊㪎㪌 㪏㪍㪅㪉 䈠

6. Slide 6: Cautionary note on forward-looking statements

   ዁᧪䈱⷗ㅢ䈚䈮㑐䈜䉎⸥ㅀ䈮䈧䈇䈩䈱ᵈᗧ ᧄ⾗ᢱ䈮⸥タ䈘䉏䈩䈇䉎䇮ᒰ␠䉫䊦䊷䊒䈮㑐䈜䉎ᬺ❣੍ᗐ䇮ᣇ㊎䇮⚻༡ᚢ⇛䇮 ⋡ᮡ䇮੍ቯ䇮੐ታ䈱⹺⼂䊶⹏ଔ䈭䉌䈶䈮ᬺ❣䉇㈩ᒰ䈱⷗ㅢ䈚╬䈫䈇䈦䈢዁᧪䈮㑐 䈜䉎⸥ㅀ䉕฽䉃ᱧผ⊛੐ታએᄖ䈱䈜䈼䈩䈱੐ታ䈲䇮ᒰ␠䉫䊦䊷䊒䈏⃻࿷౉ᚻ䈚 䈩䈇䉎ᖱႎ䈮ၮ䈨䈒䇮⃻ᤨὐ䈮䈍䈔䉎ᦼᓙ䇮ᗐቯ䇮⸘↹䇮⹺⼂䇮⹏ଔ╬䉕ၮ␆䈫䈚 䈩⸥タ䈘䉏䈩䈇䉎䈮ㆊ䈑䉁䈞䉖䇯䈖䉏䉌䈱⸥ㅀ䈭䈇䈚੐ታ䉁䈢䈲೨ឭ䋨઒ቯ䋩䈮䈧 䈇䈩䈲䇮䈠䈱ᕈ⾰਄ቴⷰ⊛䈮䈲ਇᱜ⏕䈪䈅䈦䈢䉍䇮৻⥸⊛䈭⁁ᴫ䇮ᄤ୥䇮᥊᳇䈍 䉋䈶ᶖ⾌േะ䈱ᄌൻ䇮ᶖ⾌⠪䈱༵ᅢᄌൻ䈭䈬䈮䉋䉎ẜ࿷⊛䊥䉴䉪䉕฽䉖䈪䈍䉍䇮 ዁᧪䈠䈱ㅢ䉍䈮ታ⃻䈜䉎䈫䈇䈉଻⸽䈲䈇䈢䈚䈎

7. Slide 7: Supplementary data: quarterly trends and membership

   ⵬⿷⾗ᢱ 䉶䉫䊜䊮䊃೎྾ඨᦼᬺ❣ផ⒖ 㧔න૏㧦⊖ਁ౞㧕 㪉㪇㪈㪈ᐕ㪊᦬ᦼ 㪉㪇㪈㪈ᐕ㪊᦬ᦼ 㪉㪇㪈㪉ᐕ㪊᦬ᦼ 㪉㪇㪈㪉ᐕ㪊᦬ᦼ 㪉㪇㪈㪉ᐕ㪊᦬ᦼ ╙㪊྾ඨᦼ ╙㪋྾ඨᦼ ╙㪈྾ඨᦼ ╙㪉྾ඨᦼ ╙㪉྾ඨᦼ ᄁ਄㜞 㪍㪎㪃㪉㪌㪌 㪍㪈㪃㪋㪏㪊 㪌㪊㪃㪍㪋㪇 㪌㪏㪃㪇㪊㪋 㪍㪏㪃㪋㪌㪎 ዊᄁ䉰䊷䊎䉴 ༡ᬺ೑⋉ 㪌㪃㪌㪈㪉 㪌㪃㪈㪈㪇 㪋㪃㪊㪈㪎 㪋㪃㪍㪋㪋 㪍㪃㪈㪇㪍 ੐ᬺ 㩿೑⋉₸㪀 䋨㪏㪅㪉㩼䋩 䋨㪏㪅㪊㩼䋩 䋨㪏㪅㪇㩼䋩 䋨㪏㪅㪇㩼䋩 䋨㪏㪅㪐㩼䋩 ᄁ਄㜞 㪊㪃㪈㪍㪋 㪊㪃㪉㪋㪏 㪊㪃㪇㪎㪇 㪊㪃㪉㪇㪌 㪊㪃㪉㪐㪏 䉝䊚䊠䊷䉵䊜䊮䊃 ༡ᬺ೑⋉ 䂦㪌㪊 㪉㪋㪊 㪉㪇㪏 㪉㪐㪈 䂦㪌㪌 ੐ᬺ 㩿

Geo Holdings — Q3 FY2012 Earnings Presentation on 6ix