Japan Lifeline Co., Ltd. · TSE:7575

Japan Lifeline — H1 FY2007 Earnings Presentation

39 slides from Japan Lifeline's earnings presentation, Dec 1, 2006

  1. Slide 1: 日本ライフライン株式会社 2007年3月期中間決算説明会資料解説

    日本ライフライン株式会社 2007 年 3 月期中間決算説明会資料解説 本解説は、決算説明会資料の補足説明を目的としており、決算説明会 の議事や発言をそのまま記録したものではありません。 また、本解説の記載内容のうち、歴史的事実ではない事項は、当社の 将来に関する見通し及び計画に基づいた将来予測です。 実際の業績は、さまざまなリスクや不確実な要因の影響をうけますの で、これらの予測へ過度に依存されないようお願いします。

  2. Slide 2: 2007 10:00 10:35 2007 2007

    2007 3 2006 12 1 2006 12 1 2006 12 1 10:00 10:35 25 1 2007 3 2007 3 2 1

  3. Slide 3: JE BSSTISTS axe

    2007 3 2007 3 2006 12 1 JE BSSTISTS axe

  4. Slide 4: Interim results summary

    2007 3 07/3 07/3 06/3 8,701 9,187 486 5.3% 9,709 1,008 10.4% 263 198 64 32.6% 532 269 50.5% 577 473 104 22.0% 782 204 26.2% 271 213 58 27.4% 430 159 36.9% 2006 12 1 3 2007 3 2 4 6 ICD 87 1 3

  5. Slide 5: ICD and EP/ABL sales

    486 342 ICD 134 107 37 31 EP/ EP +55 ABL +121 2006 12 1 4 4 8 6 4 7 1 3 4 2 ICD 1 3 4 EP/ EP/ EP 1 8 5 1 1 5 1 7 8 5 4

  6. Slide 6: ICD

    +64 27 20 12 486 355 2006 12 1 5 6 4 1 1 3 ICD 1 9 5 5

  7. Slide 7: Operating profit change factors

    +64 577 +45 473 46 +104 259 +104 271 +36 213 30 +58 23 18 2006 12 1 6 4 5 5 7 7 1 4 2 7 1 5 8 6

  8. Slide 8: 2007

    2007 3 316 231 506 417 590 557 287 404 2006 12 1 7 25 5 3 1 6 7

  9. Slide 9: Results summary

    2007 3 07/3 07/3 06/3 17,582 18,976 1,393 7.3% 19,192 1,610 8.4% 503 817 314 38.4% 1,070 566 52.9% 885 1,159 273 23.6% 1,481 595 40.2% 388 545 157 28.9% 777 389 50.1% 2006 12 1 8 5 8

  10. Slide 10: Sales by product line

    1,393 ( ) 266 486 ICD ( ) 510 907 ( ) 108 EP/ ( ) 108 EP ( ) +36 ABL ( ) +96 2006 12 1 9 13 9 3 9 7 7 7 6 4 7 1 12 4 8 ICD ICD EP/ EP/ EP 1 3 2 3 8 1 4 6 2 6 1 1 8 1 1 6 2 2 1 8 9

  11. Slide 11: Profit change factors

    314 +64 379 ( ) 907 ( ) +577 +30 195 +49 2006 12 1 10 6 4 3 7 9 3 1 4 5 3 5 7 7 3 2 9 1 9 5 4 9 1 4 6 10

  12. Slide 12: Exchange rates and employees

    2006 3 2007 3 171 271 59 220 92 211 69 168 117 257 89 209 U S $ 110.43 113.17 115.77 120.0 364 364 369 389 2006 12 1 11 11

  13. Slide 13: Income statement

    2007 3 2006 3 2007 3 2006 3 8,701 9,187 5.3% 9,709 10.4% 17,582 18,976 7.3% 19,192 8.4% 4,617 4,973 7.2% 5,097 9.4% 9,159 10,093 9.2% 9,925 7.7% 4,083 4,214 3.1% 4,611 11.5% 8,422 8,882 5.2% 9,267 9.1% 3,820 4,015 4.9% 4,079 6.3% 7,918 8,065 1.8% 8,196 3.4% 263 198 32.6% 532 50.5% 503 817 38.4% 1,07

  14. Slide 14: Sales by product

    2007 3 2006 3 2007 3 2006 3 3,859 4,201 8.1% 4,708 18.0% 7,811 8,420 7.2% 9,162 14.7% I C D 591 726 18.5% 1,088 45.6% 1,099 1,744 37.0% 1,772 38.0% 24 18 30.5% 41 40.0% 44 38 15.1% 73 40.0% 4,475 4,946 9.5% 5,837 23.3% 8,955 10,203 12.2% 11,008 18.6% E P 535 479 11.5 320 66.9% 1,029 938 9.7% 751 37.

  15. Slide 15: JE BSSTISTI aRat

    2006 12 1 JE BSSTISTI aRat 14

  16. Slide 16: JEBSSTISTS axa

    2006 12 1 15 JEBSSTISTS axa 15

  17. Slide 17: 2002 2006 2006 15%

    1 2002 100 4 2006 2006 1 12 2006 12 1 16 4 15% 6 16

  18. Slide 18: ICD

    2 ICD ICD ICD 2006 1 12 2006 12 1 17 ICD 17

  19. Slide 19: ePTFE

    3 2 06 4 07 1 2006 1 12 2006 12 1 18 2006 4 2007 1 4 25% ePTFE 18

  20. Slide 20: ePTFE

    ePTFE New 12 ePTFE ePTFE 2,445 2005 ePTFE 2006 12 1 19 ePTFE 19

  21. Slide 21: OTTIMO ROSSO

    4 OTTIMO ROSSO 2006 2006 12 1 20 1 12 12 20

  22. Slide 22: JEBSSTISTS axa

    2006 12 1 21 JEBSSTISTS axa 21

  23. Slide 23: JE BSS TIST exe

    2006 12 1 22 JE BSS TIST exe 22

  24. Slide 24: OEM EP

    1 07/3 1,454 OEM EP 2006 12 1 23 OEM 16.7% 23

  25. Slide 25: EP

    2 EP EP EP 8 EPstar Snake EP EP 2006 2006 12 1 24 1 12 EP EP 24

  26. Slide 26: ABL

    3 350 500 ABL ABL 2006 1 12 2006 12 1 25 25

  27. Slide 27: 2006

    4 10 2006 1 12 2006 12 1 26 26

  28. Slide 28: JE BSSTISTS axe

    10 2006 12 1 27 JE BSSTISTS axe 27

  29. Slide 29: CRT-D

    2 CRT-D ( 4 2007 1 3,000 2007 + 2006 12 1 28 CRT-D ICD CRT-P 28

  30. Slide 30: 2006 12 1 29

    2006 12 1 29 29

  31. Slide 31: JE BSSTISTI aRat

    2006 12 1 JE BSSTISTI aRat 30

  32. Slide 32: Company overview JASDAQ

    2-38-1 1981 2 6 1997 12 8 JASDAQ 7575 2,115 369 2006 9 30 25 2 2006 12 1 31 31

  33. Slide 33: Share price history

    EP 20,000 AVE ( ‘99) ICD JASDAQ 15,000 10,000 ( ‘93) 5,000 0 '81/12 '82/12 '83/12 '84/12 '85/12 '86/12 '87/12 '88/12 '89/12 '90/12 '91/12 '93/3 '94/3 '95/3 '96/3 '97/3 '98/3 '99/3 '00/3 '01/3 '02/3 '03/3 '04/3 '05/3 '06/3 3 2006 12 1 32 32

  34. Slide 34: JE BSSTISTS axe

    2006 12 1 JE BSSTISTS axe 33

  35. Slide 35: ICD EP

    2006 12 1 34 JE BSSTISTI axe

  36. Slide 36: ICD EP

    ICD EP 2006 12 1 35 35

  37. Slide 37: JE BSSTISTS axe

    2006 12 1 36 JE BSSTISTS axe 36

  38. Slide 38: 2006 12 1 37

    2006 12 1 37 37

  39. Slide 39: Contact

    03-3590-1618 URL http://www.jll.co.jp 2006 12 1 38

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