Srs Holdings Co.,ltd. · TSE:8163

Srs Holdings Co.,ltd — SATO Restaurant Systems Group — Q2 FY2015 Earnings Presentation

47 slides from Srs Holdings Co.,ltd's earnings presentation, November 2014

  1. Slide 1: SATO Restaurant Systems Group

    SATO <— > RESTAURANT SYSTEMS GROUP 201532 Wexciex seco _REREERER s@Qgggege » 18163

  2. Slide 2: PL / BS

    SATO <a RESTAURANT SYSTEMS GROUP PL BS 20153

  3. Slide 3: SATO

    SATO —— RESTAURANT SYSTEMS GROUP

  4. Slide 4: SATO

    SATO <a RESTAURANT SYSTEMS GROUP 20153 2

  5. Slide 5: Q2 highlights

    20153 2> <a RESTAURANT SYSTEMS GROUP C C C * : ; C) GED (> CHOJIRO

  6. Slide 6: Q2 PL

    20153 2▶PL ↑ ↑ ↑ 2014_3_2Q 2015_3_2Q 13,531 18,647 5,116 37.8% 460 556 96 20.9% 3.4% 3.0.% 427 584 156 36.7% 3.2% 3.1% 278 305 26 9.7% 2.1% 1.6% 6

  7. Slide 7: Q2 BS

    20153 2▶BS BS 2015 3 20143 2Q 7,315 6,758 557 16,495 16,692 197 23,816 23,455 361 6,851 6,520 331 7,397 7,110 287 14,248 13,631 617 9,951 9,854 221 129 133 4 9,567 9,824 257 23,816 23,455 361 7

  8. Slide 8: Cash flow

    20153 2▶ 201432Q 201532Q 2013.4.1 2014.4.1 2013.9.30 2014.9.30 CF 574 876 302 CF 1860 540 1,320 CF 1,779 867 2,646 6,000 5,013 987 8

  9. Slide 9: FC store openings

    20153 2▶ . Q ※ 35 7 10 17 48.5% 3 0 1 1 33.3% 0 0 1 1 – 11 2 5 7 63.6% FC 2 0 0 0 0% 3 1 1 2 66.6% 6 1 0 1 16.6% FC 10 3 2 5 50.0% ※ 2Q 0 1 0 1 9 5 55.5% 9

  10. Slide 10: Store opening and brand initiatives

    20153 2▶ ▶▶▶ Q 11 10 ▶ 10 22 ▶ 337 ▶ 7 4449 ▶ 55FC ▶ FC 66 ▶ 34Q 7 7 CM ▶ 201410 88LINE 4 ▶ 48 10

  11. Slide 11: SRS

    SATO ——_ RESTAURANT SYSTEMS GROUP SRS ~ e e e e JS 11

  12. Slide 12: SATO

    SATO <a RESTAURANT SYSTEMS GROUP 15 ‘EC 12

  13. Slide 13: SRS store counts

    SATO <a RESTAURANT SYSTEMS GROUP SRS 311 197 13 6 51 18 23 3 312 197 13 7 51 18 23 3 312 197 13 7 51 18 23 3 317 197 13 8 51 22 23 3 317 197 13 8 51 22 23 3 318 197 13 8 51 22 23 4 *FC 13

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  15. Slide 15: Ten!

    ▶ Ten! 15

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  18. Slide 18: Wy a

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  19. Slide 19: ? ? ? ? FC

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  20. Slide 20: SRS

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  21. Slide 21: FL FC

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  22. Slide 22: AP RTSe

    AP RTSe RESTAURANT SYSTEMS GROUP 22

  23. Slide 23: ▶

    ▶ 23

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  29. Slide 29: mnt

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  31. Slide 31: EF AF BIT T= TRA EST FSI!

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  32. Slide 32: tie

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  33. Slide 33: FERTIL) Arita

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  34. Slide 34: Menu and prices

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  35. Slide 35: Take out

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  36. Slide 36: RP RTSAM ayo RY)

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  37. Slide 37: Re RISA

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  38. Slide 38: 38

    38

  39. Slide 39: 2013/10 - 2013/12

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  40. Slide 40: 2014/03 - 2014/04

    2014/03 oMCOMARAASHACYSeD VT SRS HBS Hy at 2014/04 40

  41. Slide 41: 2014/06 - 2014/07

    YE © were 2014/06 oa & ody GF sHhNowPRHReKVa—L ax LORVORHICHUTELL. 2014/07 41

  42. Slide 42: 2014/08

    “2 int RR a J Ave val: 2014/08 42

  43. Slide 43: SATO Restaurant Systems Group

    =, SATO RESTAURANT SYSTEMS GROUP 43

  44. Slide 44: Long-term targets

    ▶ 2019 20193 600 100 20153 520 375 600 345 20143 320 310 50 0 0 2013_3 2014_3 2015_3 2016_3 2017_3 2018_3 2019_3 44 FC

  45. Slide 45: FY2015 forecast

    ▶20153 20153 2014_3 2015_3予想 金額 増減額 増減％ 金額 増減額 増減％ 売上高 32,762 37,500 6,979 27.1% 4,738 14.5% 営業利益 888 1,000 233 35.5% 112 12.5% 経常利益 846 950 285 50.8% 104 12.2% 当期純利益 513 600 193 60.3% 87 16.7% 45

  46. Slide 46: Washoku Sato

    3 1 1 3 FC FC FC Washoku Sato J-Park () 1 6 () () ( 40 ) ( 290 ) CM 46

  47. Slide 47: Contact

    TEL: 06-7709-9977 873@sato-rs.jp 47

SATO Restaurant Systems Group — Q2 FY2015 Earnings Presentation on 6ix