Dynam Japan Holdings Co., Ltd. · HKEX:6889

Dynam Japan — H1 FY2022 Earnings Presentation

23 slides from Dynam Japan's earnings presentation, Nov 25, 2021

  1. Slide 1: Interim Results for FY Ending March 2022

    DYNAM JAPAN HOLDINGS Co., Ltd. Stock Code(06889.HK) Interim Results for FY Ending March 2022 Corporate Presentation 25 November 2021

  2. Slide 2: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 1 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  3. Slide 3: DYJH Group Organization

    DYJH Group Organization (As of 25 November 2021) DYNAM Co., Ltd. Pachinko Hall Management 398 halls 438 halls DYNAM JAPAN HOLDINGS YUME CORPORATION Co., Ltd. PACHINKO HALL BUSINESS Pachinko Hall Management 33 halls Cabin Plaza Co., Ltd. Kanto Daido Selling Co., Ltd. Pachinko Hall Management 7 halls

  4. Slide 4: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 3 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  5. Slide 5: Highlight of Business Results ① (DYJH)

    １. Highlight of Business Results ①（ＤＹＪＨ） （¥million） 1H ended 1H ended YoY Changes 30 Sep 2021 30 Sep 2020 Revenue 50,897 45,992 110.7％ 4,905 Operating 47,259 48,922 96.6％ (1,663) expenses Operating 6,714 2,781 241.4% 3,933 profit Net profit 3,416 689 495.8% 2,727 ・There was no suspension of pachinko

  6. Slide 6: Highlight of Business Results ② (DYNAM Co., Ltd.)

    ２. Highlight of Business Results ②（DYNAM Co., Ltd.） （¥million） 1H ended YoY Changes Remarks 30 Sep 2021 Revenue 47,222 111.2% 4,765 Change in accounting treatment from expensing Pachinko and Pachislot machines upon purchase to capitalizing Pachinko and Pachislot machines to be depreciated over 2 Exp

  7. Slide 7: Highlight of Business Results ② (DYNAM Co., Ltd.)

    ２. Highlight of Business Results ②（DYNAM Co., Ltd.） As of 30 Sep As of 30 Sep Items Changes Remarks 2021 2020 Newly Open: None Closure: Hitachi, Saga Kanzaki, Tottori Number of halls 398 halls 404 halls (6 hall) Yasunaga, Ehime Imabari, Tochigi Oyamakizawa, Miyakonojo Operating ratio of Difference f

  8. Slide 8: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 7 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  9. Slide 9: Pachinko Business: Control Measures on Novel Coronavirus

    ３．Pachinko Business: Control Measures on Novel Coronavirus 【Changes in Infection】 ■No. of PCR Test ■No. of Serious Positivity (Daily) Case (Daily) 20s 30s 40s 50s 60s 70s Whole Population 12,820 14,373 18,424 16,811 15,510 16,227 114,618 （thousand) 2nd Dose Vaccinated 66.0％ 69.3％ 76.4％ 84.8％ 87. 7％

  10. Slide 10: Pachinko Business: Control Measures on Novel Coronavirus

    ３. Pachinko Business: Control Measures on Novel Coronavirus Customer Composition of No. of Customers Change in Age Group Recovery Rate Age Group Numbers March September (Sept. / Mar.) 20s 80.8％ 20s 5％ 6％ 120％ 30s 75.9％ 30s 12％ 13％ 109％ 40s 18％ 18％ 103％ 40s 76.5％ 50s 19％ 19％ 100％ 50s 75.1％ 60s 23％ 22

  11. Slide 11: Pachinko Business: Control Measures on Novel Coronavirus

    ３. Pachinko Business: Control Measures on Novel Coronavirus Age Group Gaming Machine Lineup Sales Promotion Term of Measure Young Increasing Machines for Jackpot Targeted Advertising through Promotion Generation Probability of 1/200 and 1/300 SNS Short Term toward Different Occasional Television Age

  12. Slide 12: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 11 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  13. Slide 13: Aircraft Leasing Business

    ４．Aircraft Leasing Business ■Business overview According to Boeing Commercial Market Outlook, passenger transport volume will grow by an average of 4.0% over the next 20 years and global aircraft demand will be continuing to grow with 43,610 new aircraft demand mainly narrow-body. Short-haul domesti

  14. Slide 14: Aircraft Leasing Business

    ４．Aircraft Leasing Business ■Current Situation Aircraft Fleet Client Airline Average Age Average Remaining of Aircraft Lease Period ３ ２ 2.6 4.1 models airlines years years A320 A320NEO Vueling IndiGo 321NEO Fleet Value Lease Income Yield 15,862 758 8.8％ Million Yen Million Yen Gross Rate, Annual Bas

  15. Slide 15: Other Business: Development of Video Slot Machines for Casino

    4. Other Business～Development of Video Slot Machines for Casino～ Unit:Million Yen GGR Jan. Feb. Mar. Apr. May June July Aug. Sept. 2021 109,929 100,174 113,792 115,094 143,097 89,530 115,683 60,855 80,542 Compared 32.2% 28.8% 32.1% 35.6% 40.2% 27.4% 34.5% 18.3% 26.6% with 2019 14 DYNAM JAPAN HOLDING

  16. Slide 16: Interim Dividend ¥2.40 per Share

    Interim Dividend ¥2.40 per Share ◆ Dividend Amount Previous Previous Interim Dividend Interim Dividend Final Dividend Record date for 13 December 2021 14 December 2020 7 June 2021 dividend Gross Dividend per ¥2.40 ¥3.00 ¥2.00 Share Total Amount of ¥1,756 million ¥2,277 million ¥1,505 million Dividen

  17. Slide 17: Contents

    【 Contents 】 １．Highlight of Business Results①（DYJH） ２．Highlight of Business Results②（Hall Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 16 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  18. Slide 18: Financial Summary: Consolidated Statement of Profit or Loss (IFRS)

    5． Financial Summary Consolidated Statement of Profit or Loss (IFRS） （¥ million） 1H FY2020 1H FY2021 Increase/ (Apr.-Sept. 2020) (Apr.-Sept. 2021) Decrease Main Factors Revenue 45,992 50,897 4,905 High playing cost halls 24,682:Y on Y 2,925 Pachinko business 45,255 50,139 4,884 Low playing cost hall

  19. Slide 19: Financial Summary: Consolidated Statement of Financial Position (IFRS)

    5． Financial Summary Consolidated Statement of Financial Position (IFRS) （¥ million） As at As at Increase/ Major components (As at 30 Sept. 2021) 31 Mar. 2021 30 Sep. 2021 Decrease Property, plant and equipment 115,673 Right-of-use assets 75,728 Total Assets 301,073 286,871 (14,202) Cash and cash eq

  20. Slide 20: Interest Bearing Liabilities and Equity Ratio

    5． Financial Summary Interest Bearing Liabilities and Equity Ratio【 Consolidated 】 【 Consolidated Interest Bearing Liabilities 】 （¥ million） As at As at Ratio Ratio 31 Mar. 2021 30 Sep. 2021 Cash and cash equivalents 74,661 24.8% 51,249 17.9% Interest bearing liabilities (Pachinko Business) 23,629 7

  21. Slide 21: Financial Statement of DYNAM (J-GAAP)

    【For Information Only】 Financial Statement of DYNAM (J-GAAP) 1H FY2020 1H FY2021 Increase/ (Apr.-Sept. 2020) (Apr.-Sept. 2021) Decrease Main Factors （¥ million） Pachinko Y on Y： 5,247 Revenue 41,076 45,675 4,599 Slot Y on Y： (648) Commission from vending machines 1,381 1,547 166 Selling, General and

  22. Slide 22: Disclaimer and Copyright

    Disclaimer and Copyright Estimations and strategies for the future referred to in this material is based on the judgment made within the predictable scope in the ordinary course with reference to the information reasonably available to us at the time of documentation hereof. However, this material i

  23. Slide 23: Japanese Officers

    Japanese Officers ① ② ③ Mr. Yoshiyuki MIZUTANI Mr. Seiji OBE Executive Officer Executive Officer (Chief Financial Officer) Mr. Makoto SAKAMOTO ④ ⑤ Chief Executive Officer Mr. Akira HOSAKA Mr. Kimiharu SATO Director (CEO of Dynam) Executive Officer

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