Ef-on, Inc. · TSE:9514

Ef-on — Q2 FY2009 Earnings Presentation

9 slides from Ef-on's earnings presentation, Feb 20, 2009

1. Slide 1: 2009年6月期 第2四半期決算説明資料

   2009 6 2 2009 2 20 1

2. Slide 2: Financial results summary

   09 6 2 13 07 6 08 6 08 6 09 6 11 12 12 13 2Q 10,572 14,926 6,964 7,572 608 9,539 14,658 6,707 7,728 1,020 944 962 478 448 29 88 695 221 604 383 12 1,017 378 836 457 265 69 0 329 329 59 28 98 17 81 218 1,115 477 1,182 705 2 07 6 08 6 08 6 09 6 11 12 12 13 2Q 10,572 14,926 6,964 7,572 608 5,264 5,039

3. Slide 3: Segment sales and profit

   07 6 08 6 08 6 09 6 ( ( 11 12 13 2Q 5,264 5,039 2,519 2,091 428 17.0% 463 19 82 16 99 4 5

4. Slide 4: ESCO and power sales by segment

   ESCO CO2 6 WP ( : 07 6 08 6 08 6 09 6 ( ( (11 (12 (12 (13 2Q MWh 71,824 57,206 30,448 21,924 8,523 28.0% 767 602 309 295 13 4.4% 23 241 80 194 114 WP 07 6 08 6 08 6 09 6 ( ( (11 (12 (12 (13 2Q MWh 58,440 68,190 35,022 38,835 3,813 10.9% 613 711 368 410 41 11.2% 92 187 17 136 118 WP 07 6 08 6 08 6 09

5. Slide 5: B/S

   B/S FESCO

6. Slide 6: Power sales volume (MWh)

   07 6 08 6 08 6 09 6 ( ( 11 12 12 13 2Q MWh 282,712 442,764 204,188 145,094 59,094 28.9% 4,084 8,505 3,746 4,746 999 26.7% 175 100 157 93 250 10 11

7. Slide 7: Income statement and ratios

   .09 6 2 08 6 09 6 07 6 08 6 2Q 10,572 100.0% 14,926 100.0% 6,964 100.0% 7,572 100.0% 608 8.7% 9,539 90.2% 14,658 98.2% 6,707 96.3% 7,728 102.1% 1,032 9.8% 267 1.8% 256 3.7% 155 2.1% 944 8.9% 962 6.4% 478 9.0% 448 6.5% 88 0.8% 695 4.7% 221 3.2% 604 8.0% 383 115 1.1% 152 1.0% 6 0.1% 37 0.5% 191 1.8% 4

8. Slide 8: ESCO

   FESCO ESCO FESCO 15

9. Slide 9: 16

   16

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