Srs Holdings Co.,ltd. · TSE:8163

Srs Holdings Co.,ltd — Q2 FY2016 Earnings Presentation

31 slides from Srs Holdings Co.,ltd's earnings presentation, November 2015

  1. Slide 1: SATO Restaurant Systems Group

    SATO RESTAURANT SYSTEMS GROUP

  2. Slide 2: PL BS <SRS

    2016 3 2016 3 2 PL BS 2015 3 №1 <SRS > 1:

  3. Slide 3: SATO Restaurant Systems Group

    SATO <= = RESTAURANT SYSTEMS GROUP 2016 3

  4. Slide 4: CHOJIRO

    SATO — RESTAURANT SYSTEMS GROUP - oO ( = © CC) Se ED Gl — CHOJIRO

  5. Slide 5: 2Q FC FC

    2016 3 2Q 52.2% 46 2Q 66.7% 68.8% FC 0% 50.0% 33.3% 83.3% FC 30.0% 52.2% 100% 100% 100% 5

  6. Slide 6: —e 2016 2Q

    —e 2016 3 SATO RESTAURANT SYSTEMS GROUP 10 14 2Q

  7. Slide 7: PL

    PL 2016 3 ↑ 669 2015 3 2016 3 2 2 18,647 100.0% 19,704 100.0% 1,057 5.7% 6,358 34.1% 6,745 34.2% 387 6.1% 12,289 65.9% 12,959 65.8% 669 5.5% 11,732 62.9% 12,455 63.2% 722 6.2% 556 3.0% 504 2.6% 52 9.5% 584 3.1% 428 2.2% 156 26.7% 305 1.6% 182 0.9% 123 40.3% 7

  8. Slide 8: BS

    BS 2016 3 43 2016 3 2015 3 2015 3 31 2 2015 9 30 7,526 10,852 3,325 16,742 16,959 216 24,272 27,813 3,541 7,284 6,752 532 6,530 6,239 291 13,815 12,991 823 10,707 15,091 4,383 10,456 14,821 4,365 24,272 27,813 3,541 8

  9. Slide 9: CF

    2016 3 2015 3 2016 3 2 2 2014.4.1 2015.4.1 2014.9.30 2015.9.30 CF 871 49 388 CF 534 1,684 1,000 CF 867 3,713 4,313 5,013 7,685 9

  10. Slide 10: 2016 1Q 2Q 2015 4% 3.5% 1Q 2Q 3.5%

    2016 3 1Q 2Q 2015 5 4% 6 3.5% 1Q 7 11 8 15 9 18 2Q 9 3.5% 10

  11. Slide 11: FC FC SNS

    2016 3 ▶▶▶ 2015 9 1 2 4 1 1 2 10 3 49 4 11 FC 18 5 FC 3 1 6 10 2 6 10 CM 7 SNS 10 1 2 MOI 5 8 2 11 9

  12. Slide 12: 2016 2016 2016 2015 2016 37,969 5,206 15.9% 40,900 2,930 7.7% 1,183 294 33.1%

    2016 3 2016 3 2016 3 2015 3 2016 3 37,969 5,206 15.9% 40,900 2,930 7.7% 1,183 294 33.1% 1,260 76 6.5% 1,330 483 57.2% 1,220 110 8.3% 840 326 63.5% 490 350 41.7% 12

  13. Slide 13: =>

    => SATO RESTAURANT SYSTEMS GROUP 13

  14. Slide 14: SATO Restaurant Systems Group

    SATO e— = RESTAURANT. SYSTEMS GROUP 14

  15. Slide 15: SRS

    SRS RESTAURANT SYSTEMS GROUP SATO 666. 6660066

  16. Slide 16: SRS

    SRS 16

  17. Slide 17: 2019 2019 2016 221 50 257 13.3 5.6 8.4 FC 0 0 2013_3 2014_3

    2019 3 2019 3 600 2016 3 100 600 382 520 409 329 379 310 327 221 50 257 13.3 5.6 8.4 FC 0 0 2013_3 2014_3 2015_3 2016_3 2017_3 2018_3 2019_3 17

  18. Slide 18: ROE

    —e 2016 3 SATO RESTAURANT SYSTEMS GROUP 2019 3 51 ROE 18

  19. Slide 19: =>

    => SATO RESTAURANT SYSTEMS GROUP 19

  20. Slide 20: SATO Restaurant Systems Group

    SATO — RESTAURANT SYSTEMS GROUP 2016 3 2015 6 { 20

  21. Slide 21: SATO Restaurant Systems Group

    SATO — RESTAURANT SYSTEMS GROUP 2016 3 21

  22. Slide 22: KFC

    =, 2016 3 SATO RESTAURANT SYSTEMS GROUP KFC 22

  23. Slide 23: IR

    =, 2016 3 SATO RESTAURANT SYSTEMS GROUP 520 600 2019 IR 23

  24. Slide 24: =>

    => SATO RESTAURANT SYSTEMS GROUP 24

  25. Slide 25: =, 2016

    =, 2016 3 SATO RESTAURANT SYSTEMS GROUP 25

  26. Slide 26: =, 2016 >

    =, 2016 3 SATO RESTAURANT SYSTEMS GROUP > 26

  27. Slide 27: SATO Restaurant Systems Group

    SATO — RESTAURANT SYSTEMS GROUP 2016 3 Le 27

  28. Slide 28: =, 2016

    =, 2016 3 SATO RESTAURANT SYSTEMS GROUP 28

  29. Slide 29: MOI CHOJIRO TOP20

    2016 3 7 5 2 7 MOI 7 9 2 7 7 10 3 8 8 10 10 9 9 CHOJIRO 2 TOP20 10 IH 10 10 CM 29

  30. Slide 30: MAT!

    MAT! 30

  31. Slide 31: Contact

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

SRS Holdings — Q2 FY2016 Earnings Presentation on 6ix