Persol Holdings Co. Ltd. · TSE:2181

Persol — Temp Holdings — FY2009 Earnings Presentation

28 slides from Persol's earnings presentation, May 20, 2009

1. Slide 1: 2009年3月期 決算説明会資料

   2009 3 1 2181 FS ti IVI4 TA 2009 5 20

2. Slide 2: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   1 2 2009 3 2010 3 3 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 2

3. Slide 3: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   2009 3 2008 10 1 2,450 92 40 09/3 09/3 09/3 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 3

4. Slide 4: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 4

5. Slide 5: FoIS hIVI4+ DTA 2181

   FoIS hIVI4+ DTA 1 2181

6. Slide 6: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 6

7. Slide 7: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   2009 7 1 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 7

8. Slide 8: FoIS hIVI4+ DTA 2181

   FoIS hIVI4+ DTA 1 2181

9. Slide 9: IT Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   2009 3 08/3 3.8 12.7 +73.9 227,909 236,533 7,917 6,911 930 1,617 08/3 09/3 08/3 09/3 08/3 09/3 08/3 09/3 227,909 96.3 236,533 96.5 +8,623 +3.8 125,737 53.1 132,423 54.0 6,686 +5.3 42,543 18.0 42,920 17.5 377 +0.9 IT 20,426 8.6 21,449 8.8 1,022 +5.0 33,618 14.2 35,032 14.3 1,414 +4.2 5,584 2.4 4,707

10. Slide 10: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 08/3 3.5 19.7 24.2 236,757 245,062 11,508 9,245 5,377 4,076 08/3 09/3 08/3 09/3 08/3 09/3 08/3 09/3 236,757 100.0 245,062 100.0 8,305 +3.5 245,000 200,505 84.7 210,509 85.9 10,003 +5.0 36,251 15.3 34,553 14.1 1,698 4.7 25,030 10.6 25,644 10.5 614 +2.5 11,220 4.7 8,908 3.6 2,312 20.6 9,000 11,

11. Slide 11: C F C F C F

    09/3 13,092 23,122 +1,205 29,610 +1,606 330 +5,399 +253 73,982 2,000 29,638 +1,004 +1,498 +9,006 50,860 5,162 7,400 +3,792 42,418 +2,720 08/3 +8,905 08/3 09/3 +1,985 5,885 C F +4,461 +5,622 C F 1,308 1,196 1,181 C F 1,327 1,551 1,521 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserv

12. Slide 12: 1Q 1Q 2Q

    ( ) 50,000 50,000 45,000 45,000 40,000 40,000 35,000 35,000 30,000 30,000 25,000 25,000 2 20,000 20,000 05/3 64,370 10.8% 134,787 15.5% 15,000 15,000 06/3 74,919 16.4% 146,692 8.8% 10,000 10,000 07/3 72,350 -3.4% 149,139 1.7% 08/3 82,622 14.2% 170,215 14.1% 5,000 5,000 09/3 84,970 2.8 172,744 1.5 00

13. Slide 13: 1Q 1Q 2Q 2Q 3Q

    28.0 28.0 27.4 27.5 27.5 27.4 27.4 27.4 27.5 27.5 27.3 27.3 27.2 27.2 27.2 27.2 27.1 27.1 27.3 27.0 27.0 27.3 27.3 27.3 27.0 27.0 26.9 26.9 27.2 27.2 27.2 27.2 27.2 27.2 27.1 27.1 27.1 27.1 27.0 27.0 26.4 26.4 26.5 26.5 26.6 26.6 26.0 26.0 26.1 26.1 25.5 25.5 25.0 25.0 1Q 1Q 2Q 2Q 3Q 3Q 4Q 4Q 1Q 1Q

14. Slide 14: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2010 3 09/3 09/3 10/3 118,667 126,394 245,062 100.0 116,000 2.2 122,000 3.5 238,000 100.0 2.9 114,448 122,085 236,533 96.5 110,670 3.3 116,210 4.8 226,880 95.3 4.1 3,417 3,494 6,911 2.8 3,480 +1.8 3,590 +2.7 7,070 3.0 +2.3 802 814 1,617 0.7 1,850 +130.6 2,200 +170.0 4,050 1.7 +150.5 5,088 3,820 8,90

15. Slide 15: 2010 09/3 09/3 10/3 114,448 122,085 236,533 96.5 110,670 .3 116,210 4.8 226,880 95.3

    2010 3 09/3 09/3 10/3 114,448 122,085 236,533 96.5 110,670 3.3 116,210 4.8 226,880 95.3 4.1 63,447 68,976 132,423 54.0 62,390 1.7 65,400 5.2 127,790 53.7 3.5 21,681 21,239 42,920 17.5 19,280 11.1 20,340 4.2 39,620 16.7 7.7 IT 10,553 10,895 21,449 8.8 9,890 6.3 10,430 4.3 20,320 8.5 5.3 16,122 18,910

16. Slide 16: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    09/3 10/3 11 1 6 1 6 1 1,100 1 600 1 600 1 100 100 100 2008 10 1 2008 10 2009 3 6 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 16

17. Slide 17: FoIS hIVI4+ DTA 2181

    FoIS hIVI4+ DTA 1 2181

18. Slide 18: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    1 4 2 3 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 18

19. Slide 19: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 19

20. Slide 20: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    213 19 3 232 3 33 22 293 2009 5 1 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 20

21. Slide 21: M&A

    M&A 2009 7 1 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 21

22. Slide 22: M&A

    M&A Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 22

23. Slide 23: FoIS hIVI4+ DTA 2181

    FoIS hIVI4+ DTA 1 2181

24. Slide 24: Web Java

    2009 3 IT Web Java Linux 3 CAD 9 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 24

25. Slide 25: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 25

26. Slide 26: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2008 10 2009 5 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 26

27. Slide 27: Temp Holdings Co., Ltd.

    2009 3 31 Temp Holdings Co., Ltd. 2,000 2008 20 10 1 2-1-1 T. 41 3 271 11 2009 4 1 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 27

28. Slide 28: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2009 5 20 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 28

Temp Holdings — FY2009 Earnings Presentation on 6ix