Star Mica Holdings Co., Ltd. · TSE:2975

Star Mica — Q3 2018 Earnings Presentation

40 slides from Star Mica's earnings presentation, Sep 27, 2018

  1. Slide 1: RA RRA

    RA RRA (FR3OSF11 ABA SS 32U2FHA) FRK3049A278 AI— + VFtARASH mal STARMICA Copyright © Starmica All Rights Reserved

  2. Slide 2: Agenda

    i) STARMICA Bx | 1. REORE 2, BEOME 3. RERM 4, Tai RUAS 5, Seti

  3. Slide 3: Q3 results overview P&L

    -PL- SSM Lk - Wec SOARS B RrtSeRhREOREOOW, U/NVYUYAYA\—-BEBDRES MB BkSmelCIbA, MARRS. ThA RBLEH 2A 2016/1188 3Q 2017/1188 3Q 2018/1188 3Q AUSF TRIBAL (fF) (fia) | (faF) H aLA 152.2 190.2 235.5 se LAB Flas 38.9 51.3! 56.6! 110.5% mara 22.4 32.7 | 34.9! 106.7% Ee Fas 17.4 28.1 | 30.4 | 108.3% 14 A fot

  4. Slide 4: Changes in sales and operating profit

    SRC CHR CHEB BOUSNVY Yas, RSNA ART KF ORR Hae tb Be fYVRAKAYE RRO. = 16/1188 3Q (183) 152.2 AYRAKAY ABR PRN FURR 16/1198 3Q fs (8) FEL AE YIRVY Yay BE S688 13.5 71.3% 36ne 17.9 15.6% SS Ama -0.1 - AYRAKAY ABR 5.1 34.3% Serna - - PRN EUR 2.4 73.0% 17/1188 3Q 18/1188 3Q (gF) 190.2 140.9 19.8 121.1 45.

  5. Slide 5: Balance sheet

    HSTARMICA -BS- fiBAVITA © iit. ARSC BRICRLIT B MATER OMNI EO. MMHBEAS< LESN—2 THR 2017/1188 2018/11#83Q AURBARLE (68F5) | (5) | HARE 477 | 564! 118.2% 5 S5RE RUE 221 191 84.7% 5 6RRRTDE 448! 536! ese 69 | 27! 39.9% 5S5aKHEAE 63! 221 34.7% QHe 546 | 592 | 108.3% RHA 51 79 152.6% Heat 339 | 3421 100.7

  6. Slide 6: Topics

    HSTARMICA TOPICS Hifi 7—EADBA @ 2018%1A @ 2017%12A SAFREHH "Challenge 2022, RE ADVIRASH, HASHSQUEEZEC HL. AAR —-E2ZOR RRS @ 2018%2A ZH BERN @ 2017#12A tim "BALAV-ANYI, OBE HB @ 2018%3A {le SPR @ 2018418 WhatzMoneythit tt & Si Z 77 b\, @ 2018%4A ESOL AREY -EZORRE HE AORHHAZRR @ 201841 @ 2018%6A Him "

  7. Slide 7: Agenda

    i) STARMICA 1. REORZ 2. FORE 4, Tai RUAS 5, Seti

  8. Slide 8: HSTARMICA

    HSTARMICA HtORm ews iq) STARMICA 4ES"D SENS HRERRLES

  9. Slide 9: “YSR-Y SHE TLORWSSL SHH

    “YSR-Y 3 SHE TLORWSSL SHH B HLOMFORTES EDL, “MTCGMEEW' CL THREAD - HERER IC — FT BRIT. UV/N-Yay, BABES. JZIV—-7-ACBO, RIBGER WSR B SRBehbtc LkSS GRR

  10. Slide 10: Stig S——AlcMMbST SSS6Hm: VEZ

    Stig S——AlcMMbST SSS6Hm: VEZ EB HABOWUGICADET. SRE MEKWONIF, Cie / ] ary . um ul {EH GAS ER IEE [ PbUsn-yay | R) U&AReno|| & at = RREAN SRM ESC BEROI—AS RGR RR Rib RECTED sett [ ave7 hee | EMU SN—YAaVIDY VRRBRT—-ER a © RAMMHATI—EZ ° e e AYYrIYAy—-ER ABmhHG eC TARDMEDR< Bote WAG CIC RER A CHR ABE

  11. Slide 11: “ZhE" CPA LUMEKWI< O

    “ZhE" CPA LUMEKWI< O B SHAR CSS UPS A"SZIER “SLADE J AAA” BNW PHREC. MEDI CKD thmee FYFVYO—BlcetFote RtED"*OLIT*EDESBK. 'YVFAIM Lébtu. a A http://www.shiawase.starmica-r.co.jp/ A AIYI— BRB < BS LF¥y Fy HRERRLESESMMAN-Z

  12. Slide 12: Thy lsAs x 'BRCUSA) OFBEHAZSY—-ERZ

    Thy lsAs x 'BRCUSA) OFBEHAZSY—-ERZ BM USNR CHES, BA CU/N-YAVeEASZT SHARAD IM BSE CUHRAB. U/N\-YayRiReEle, Mim 'UKARengy Siett ARH hy x" BACUIN, OF ZI—*VTADLIVIVYVSR-Yavy—-ER | @ U.&AReno e@ Ba a yo V 82,60020REFRMS, - CRABS BUMH ZT OQFEeORRNT. BEY JIR-YVAY Vv Bete BH LE ROEMAMRRS EL V VREGAL, ChRORE

  13. Slide 13: TAR SI(EMMIISNS "U-ANY7, F-ER

    TAR SI(EMMIISNS "U-ANY7, F-ER Mm HR KORRLCERVU—-ANYIY—-EREIEL, TA-F—-XT KB Y-EAZN B BebtSOETPARSHICSWSHSERLZOMEMS, —-AMAORMISAS a Helene, ; , EOEESORI CMB Bay bLseD @ > REO CET /SRSRRO . TAR L ) ES STARMICA RH S SJ BBEYYUY ave - . A—*VAH BHEORER FARIA + 31EL eet ASAE mica All Rights Reserver d

  14. Slide 14: “SF tei Ratt EU ANY UY ay

    “SF tei Ratt EU ANY UY ay B FREE. RRBKOZ Licks CHREBADHRET SHAS S1RMGEPAEE Foil LD CHBEORWYY Y a YAM LERNLEWY OP RBO-—AlMASMU—-EZ FREER al l I LYKIUYZ p> | bvbzy270 ; HA GREERSIE (eRSERARS) RENT CLIP CASE] MUFHiS OSSERIS FIRE fe bit HRM GEA? o50000000oc (RaW OwE) RIRBMOZIbICKS Bc OMIA RE CASE2 RBAVY

  15. Slide 15: Agenda

    i) STARMICA 1. REORZ 2. BRORZ 4. Tai RURS 5, Seti

  16. Slide 16: i) STARMICA

    i) STARMICA TAA—) ERSH2,6002OPHVYYYAVERA MRA RO HR (UH2018/BRE A. MT : HED) 536/68 tt Att Bet C#H KPBS, 201741 1 ARR SARA O MATHER

  17. Slide 17: i) STARMICA

    i) STARMICA SRA CLAM IC Sl FURS B HWADOEVRAREFIICHZ SH, REVICRVHAEEER TLBMMEOWR (37. HLBRIRA. Bf : %) 30.0% PS 200% | mm v1 Ba | || a i nm tt +t

  18. Slide 18: HSTARMICA

    HSTARMICA TCA S NiEM—KIAUA 2017/11 HAORADH [SthSa alates ae] (SRE RASS) MASSE EO 4.1% 12.6% AXEL P (ae ] 10.6% eRe AURIS. MUR. (B05E) fo ] 10.3% [ ae. BR. eee] FHRIR 3.6% HOE, FREE 15 EIR 6.1% RAB ( Suess, Moms ) (SEBR< EAN) PRR oman. ane Ak, milk Wz > 17.0% aOR MEK, ABE, TREE PTF ( weer. JTS) 5% Em

  19. Slide 19: i) STARMICA

    i) STARMICA ARec AFH EOR CH BAR ISH 1 23184 ams lc < FMEA (ATCA) lk 63915 Alald. BURALE] OfS PHM cS 1 23/8 2017/1 ARB MICS SBMA AE 5eR) Flt 448 EEE Sif ETE (Ht : (BF) ARENT IA hid, HT ERRROY J NY a YRAOBAORMES S CIC RM ORK LESOTS KX ECOMEls, SHLORMOES< FO THOGROBRERTST SEO TSHOEKA

  20. Slide 20: i) STARMICA

    i) STARMICA A=—T7 GRE MSC lcseA ARES” TS < , HA CHAM Se FH CSG BRP VU Y ave B SAHA ORPRRAO GSN, N-I-BERE (20114) — t-9-— — HA RRnOR—ASCHSV1I TIL E> h-F BR (N-N-KAE) OZ FHT SE.D Hm. 7FOvA, SBFRCHWCT/K-YavVeeReST CHicCHBHOSSRBRERAL,Y ZOPAMBES SD TWiSRHEREIT SEO, — £6288 — HHT I—-TF FUYE—IL YKK CSBO AA

  21. Slide 21: HSTARMICA

    HSTARMICA SAFES HHA ic lc RE BH ARO IL. BAADOmMY YSJN—-VAYt VU Yayo AADESZEAZAS {i Sie YSNVYYAYNO RHETY IO REF AAZEAS aia

  22. Slide 22: HSTARMICA

    HSTARMICA AI—-VTABSDAIELL, FAROESE + KHERASBATC YSJN-YVAVT fjJK-YAvVTC x AADESERAS FER ERAS TY JNAVYYA : ~ wR HLS z ITE3BAAL te 550 SRBONE ic, EBoaReR 2, HeeRoc RRERAD biekD. 1AMD coe EWA OMGRRBIC BRA Settee t “YSR-YaAVBAER” AEVEX | TC. Pew ADEE Warbess > shah iii oh Copyright © Starmica All Rights

  23. Slide 23: HSTARMICA

    HSTARMICA ROSH, sch. lm, RAH fais. Bs 2017411438 2022411A 23005 WwW 5OO0«e 35en 7 Owe wee 6 lem WW |] O00k=

  24. Slide 24: i STARMI

    i STARMI REE. x "1 Ts OMGICKO, RBM lb eee e B Skb, RAOWREMALAREE PARKS ZH fESO—-YY—)L€RAlLeCRSHn xk loTe AAWCMAAROITIE im FeO ae BARE WhatzMoney DIITRR avis 7 ShehehT ae —< sa Da BO-YORS HSTARMICA Residence SRISECO-VMMOPDS, 5 RBGMMERE TI ~<, WhatzMoneytt® Y — J Lia FA Fata + BBA, ABA, O-YRWECO-BORNE

  25. Slide 25: IRAICWEBF vv RIDGRAL. Y—-7 FT VTS aRIE

    IRAICWEBF vv RIDGRAL. Y—-7 FT 4 VTS aRIE @ Atti 1 KLOAMYU—IA—P IDE. WEBF vy RILOSIbICa B SRORRERICHSUSOV—T77 4 VTICRRBeR 28 STARMICA vee es = STARMICA a TUS Residence Copyright © Starmica All Rights Reserves d

  26. Slide 26: ALTHBE (Al) OFFA RAS L. =r I~

    ALTHBE (Al) OFFA RAS L. =r I~ B CHE TOSECMHRARMl bCO< HAV YAY sT—9 ee (Ata U74—-LI BRE ARTE (REM, C = Cit ot iA & tiffetc) AI—+ VTABBOMET-—IN—-A A-TFYF—-I EMBED ETE BEPNAVYALERR Alc KOR ESR FROMM PA RC

  27. Slide 27: Tech

    (RIAtAL OMMZRMAOD, VYUZU—-B#ICBA B RAA-F—DSOBLs Cac —-EASZO-VF BYYAU-#BAICEALIOO,. RidtTOry 704 FERRE eS FHEA-F—-icAIKRAREOPREE - (LBERD 5S. HAWO—MNG BRBB, YY AZAU-VYYaAVEBECEIYARY ST CHIS CCM ABE © RAMHORAHARERUPRER © RAMHOREMERAILRE > RAR > F7U-2Zz > VYAU ERR ° kee @ ° MHAHEOMARORAIR-F . © YYAU-Vy

  28. Slide 28: Ets ¢ SERRA AIS BSE CHEM

    Ets ¢ SERRA AIS BSE CHEM 2018/1188 2018/1188 3028 ee se £ SBVUINVY Yay BE so LHF ft SBVUINVY Yay BE BR Al at i Fe Fl tt 24 BAA Re elt = Jolie 5

  29. Slide 29: HSTARMICA

    HSTARMICA MAG RASCBEA. SSLMSOORAEKN Pe EIE B AAMMEOR Maiti BH, RBM RRA BRA MICIEN 2017/1188 2018/1138 Zi CEP | Buna ({F9) ({F9) ELS 230.7 300.0 130.0% SBUINYVY YAY BS 178.6 218.7 122.4% ce Leela 61.5 69.3 112.5% SBUINYVY YAY BS 41.5 45.5 109.6% BS Flat 35.7 39.2 109.9% eae oe lpn’ 29.8 33.4 112.2% 3

  30. Slide 30: ACPA CISHSIE. O HSE PA

    ACPA CISHSIE. O HSE PA lea PAR HA P83 10D S32.07\i88c B SRE HHEMOPRMBE3I0% SRS Mii GISEe ets (Sifu : FA) 40.0 35.0 1 RYO SACHS 0x1) nF O 30.0 25.0 20.0 15.0 "00 5.5 5.75 6.0 i il 5.0 “pon 2009/11 2010/11 2011/11 2012/11 i i 2015/11 2016/11 2017/11 2018/11 (48) pit 22.8% 14.0% 14.4% 20.2% 17.9% 21.0%

  31. Slide 31: i) STARMICA

    i) STARMICA 2EIOFRLCRE RHE Kit 11AX SAAR Quo “ STAR sect MICA * SRR mATS 1OO0# (1 #37t) WE

  32. Slide 32: Agenda

    i) STARMICA 1. REORZ 2. BRORZ 4, THe RUAS 5, Seti

  33. Slide 33: AVY YavAky 7ls6005 RE

    AVY YavAky 7ls6005 RE B WROKBIC dO AleLAY cle => Sk. THOR - MAMHRIENS (342: AR) 700 600A Ritz MRVYY aVRHBLPR 600 500 400 300 1983 1985 1987 1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 (Het) BLA BRB LMS LO Mt WE=RARHIYIV—his, BHIYIV—-his, RH. BCH=HAB. WABR=DRES Copyrigh

  34. Slide 34: i) STARMICA

    i) STARMICA BPO Y a YORAM ARs 20H CHS (at: #9) 40,000 Beals ShAVY YA 35,000 : ARTOIS 30,000 25,000 20,000 15,000 10,000 5,000 (¢) 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 (HR) DRUEAA ROACH TRB THRKLY RK £0 MAE

  35. Slide 35: HAN CHT SBAKORMISAS

    HAN CHT SBAKORMISAS BRA CHESHBTIRO 7 ~ OSI “HAES (BAST 1 Bl) B HEAAORRICH SROUMADHGENS fehl SU SRAESONS PAUA (2014) (2012) (2013) (18) SERA CERZORE PEEABRET 9, £0 wate

  36. Slide 36: BBYYYAaVeChRLlLtt, RANMA

    BBYYYAaVeChRLlLtt, RANMA B AXORHKRDSS, BRLOFL-KORW ORV UY AY COLRERR B SO-Vikwels, "RE, CLUTYYYAYeEMa BRE 0x1) AROO—YiRwB 0x2) 13.78 8.457 x > {Lie 1 4#t2017/1 1HAARSESER CPAARZEIMIE3,07 7HA, F491 H66.12m) cBI< 2 TASITMBROMES. RARHS,000HA, Flies. 35K, BH1.OOOMTHALEEA Copyright © Starmica All Rights

  37. Slide 37: Agenda

    i) STARMICA 1. REORZ 2. BRORZ 4, Tai RUAS 5. Seti?

  38. Slide 38: Company profile (as of Aug 31, 2018)

    St (201 88A31 Awe) AI + VF ARABSA RRM RHR Ax BGR 2001 CFR13) 5818 20068 (FRK18) 10A28 RE—ebro (GESFI-K 3230) 358 ERA 169f8F Att (RRABSR) . MRR (RTH) . ARRIE (AMBALA) « Bem SWKERE (SWEAR) . BRE MPPRE) . ShBERM (AhBDPR) . dase (laws) . LMS (FLIER) EBWNS RIT SBUF J seit, SFHERMT. BHESMT HTRMIT OSMMT BE

  39. Slide 39: Major shareholders

    i) STARMICA KE OBE (201845A310R) ERREOUKA (HMw : te) A247 28 2994000 2'974:000 9 1634) 16 ss RaMBROMERS AI BRKDAT 4 - Y-EARIRITH (1230) 1,785,900 2,024,900 11.1% 11.1% RR BE 2092200 tre4t-100 | 10.1% 101% Hae a ee ee ee BRVYAS-KIAMBRRITH (18560) 1,244,800 1,247,200 MSIP 7347Yh &¥3UF4—Z% 369,600 399,

  40. Slide 40: Notes

    BAW AI— + VI ARASH ig) STARMICA BCOBMICIMAN TNS PAR > BBLS, HM CAF RGR ROUGRORMIC RESSASHERGRAC RS RG MICS I SRES MRC LUTHOR. RRORMI, SRR CRAKE CRASBRCESAREDSO KT. BRAM EICKSRARRS, BHMRORAICBISTEONSbOTHY, RAMOARHM CHEARARIARACETHOET. BABNICMANKT—Jlcld, MAAMICED DOE CTH S CHMLCAMPRONAMSENTHOKTA, SHML

Star Mica Holdings — Q3 2018 Earnings Presentation on 6ix