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Slide 3: We care.
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Slide 4: SIX.
Se SIX. & AR
Slide 5: Sales and operating profit by quarter
= Sales 560 =OP OOP% 560 620 600 Q2, 2015 Q3, 2015 Q2, 2016 Q3, 2016
Slide 6: Sales change analysis 2015 to 2016
Six We care. e i= =I 2,400 + =) U +111 a 2,200 }+ — — =z = a5 A410 = 2,000 7390 4218 428 Ast 428 ‘ | 2,128) 1,800 : : 2015(#) BS RE ay eri Ex iS emt 2016(#) ° RF = pMEOT BOMSiies " avy © mmeort = (aes 26(19 16(1%) 18(1% 90(4%) = ee a8 = Bate 327( 2%) de
Slide 7: Sales change analysis 2016 to 2017 forecast
e ==] 2,400 + a ==] +77 +131 +1 — 2,200 + LS — | A5 = — ag 2,000 + 434 38 ! 1,800 ; ; f : i 2016(#) BE RB, a, IR ex 3S Ent 2017(¥%) Bee @ per § HHO Big(shes © AR HATO 16(1%) — 18(1% 90(4%) 11(1%) 103(5%) 78(3%) semen = Ee Res es = Bie a wooo 9) 2017FAR 2,3008F ,092(47%)
Slide 8: USD/JPY exchange rate assumption
USDIJPY) 108.92 105.00 care.
Slide 9: Sales trend and forecast
EE > = Berle 5 — SIX @we =) =) Hi 9,500 212,768 280,000 rt 77) 235,035 222.000 (230,600)! 207,009 209,755 220,000 u 190,692 “4 (10,500) H t ' 6/233 H 4\647 3/011 { 12/12 13/12 14/12 \ 15/12 16/12 17/12(¥) ) ~ Be ~ 5 B & ia care.
Slide 10: Sac S Ht] (%)
Sac S Ht] (%) me lRSROGS SE (FA) "17/12
Slide 11: • • • • ⾦ € ⽴ • • • ⺠⽣ ⽴ • ⽴
• • • • ⾦ € ⽴ • • • ⺠⽣ ⽴ • ⽴ ⼦ ⽴⼿ ⽴ 〜 ⽉〜 ⽉〜 ⽉〜
Slide 12: • ⼦ • • • ⾦ • • • ⾞ • • ⾞ ⽴
• ⼦ • • • ⾦ • • • ⾞ • • ⾞ ⽴ ⼦ ⽴
Slide 13: We care.
ai II We care.
Slide 14: Slide 14
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VS OLeceEs dL OEOVT OC ECEL?
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“OEOVE OC OCCOETE CHOU OC ECE’ CTOUT OC ECETDLE Six @ we care. aes
Slide 17: STOVE OCOCETELCTOLE OC OCSTELSVOBT OL ECETOLE
STOVE OCOCETELCTOLE OC OCSTELSVOBT OL ECETOLE
Slide 18: : hogqrobesensi on a nee odo, CS OO tA bch me eer Pmt Por
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Slide 19: “CEOVT OLCeCEZ DL SEODT OC ECE CTODH OLE ee Soue
“CEOVT OLCeCEZ DL SEODT OC ECE CTODH OLE ee Soue Six @ we care. es ee ee
Slide 20: Le Sm
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Slide 21: SVOVE OC CCETL TORE OC OCET EL CTOVE OL CCOTE
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Slide 22: Tov_eBovtoce
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Slide 25: WEO EEOC ECCOET? UL SOBOBEOCeCCETE UL SCBOBtOHCeCCeTDLt
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Slide 26: WES SECC eee TE LOBOS OCecel>?v CTSOMtOtCecee#@sriu:
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Slide 27: Vtocecce’d
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