Kozo Keikaku Engineering Holdings, Inc. · TSE:208A
Kozo Keikaku Engineering — FY2003 Earnings Presentation
21 slides from Kozo Keikaku Engineering's earnings presentation, June 2003
Slide 1: Slide 1
Slide 2: Contents
1. 9. 2. 3 10. 3 3. 11. 4. 12. 5. 13. 2004 6 14. 6. 15. 2004 6 16. 7. 17. 8. 1, 2, 3
Slide 3: Results summary
( 2002/6 2003/6 2003/6 9,065 9,600 8,819 2.7% 8.1% 209 550 302 44.4% 45.1% 100 450 206 104.8% 54.2% 215 150 21 85.7% EPS 24.56 3.52
Slide 4: Slide 4
Slide 5: Sales breakdown
2002/6 2003/6 5,216 57.5% 5,002 56.7% 4.1% 1,869 20.6% 1,701 19.3% 9.0% 1,978 21.8% 2,115 24.0% 6.9% 9,065 100.0% 8,819 100.0% 2.7%
Slide 6:
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Slide 8: CAE
CAE
Slide 9: Income statement comparison
2002/6 2003/6 9,065 8,819 245 2.7% 5,910 5,895 14 0.2% 1,370 1,241 128 9.4% 2,625 2,489 135 5.2% 883 935 51 5.8% 3,154 2,923 231 7.3% 2,945 2,621 324 11.0% 209 302 92 44.4%
Slide 10: Cost trends
01/6 2,598 02/6 2,625 27 03/6 2,489 135 01/6 1,964 02/6 1,374 594 03/6 1,241 128
Slide 11: Balance sheet
2002/6 2003/6 3,359 3,401 42 1.3% 202 405 203 100.5% 2,076 1,960 116 5.6% 7,114 7,077 37 0.5% 10,473 10,478 5 0.0% 3,427 3,419 8 0.2% 2,365 2,355 10 0.8% 3,861 3,940 79 2.0% 3,308 3,233 75 2.3% 7,289 7,359 70 1.0% 3,184 3,119 65 2.0% 10,473 10,478 5 0.0%
Slide 12: 3
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Slide 13: 2002/6 2003/6 202 405 202
2002/6 2003/6 543 202 341 379 663 283 344 299 45 376 161 214 202 405 202
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Slide 15: FY2004 forecast
6 ( 2003/6 2004/6 8,819 9,200 381 4.3 302 410 108 35.8 206 280 74 35.9 21 80 59 281.0 EPS 3.52 13.36 9.84 279.5
Slide 16: FY2004 sales forecast breakdown
2003/6 2004/6 5,002 56.7% 5,100 55.4% 2.0% 1,701 19.3% 1,900 20.7% 11.7% 2,115 24.0% 2,200 23.9% 4.0% 8,819 100.0% 9,200 100.0% 4.3%
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Slide 20: Slide 20
Slide 21: Slide 21
Kozo Keikaku Engineering Holdings — FY2003 Earnings Presentation on 6ix