Global-dining, Inc. · TSE:7625
Global-dining — FY2009 Earnings Presentation
35 slides from Global-dining's earnings presentation, Feb 16, 2010
Slide 1: FY2009 Results, February 16th, 2010
2009 12 February 16th, 2010 1
Slide 2: 2
2
Slide 3: Contents
Contents SSS efmel-7 Nes DINING
Slide 4: Slide 4
Slide 5: Consolidated income statement
15,097 100.0% 15,712 100.0% (615) -3.9% 16,461 100.0% (1,364) -8.3% 107 0.7% 343 2.2% (236) -68.7% 274 1.7% (167) -60.7% 194 1.3% 455 2.9% (261) -57.3% (105) -0.6% 299 - (508) -3.4% 287 1.8% (795) - (897) -5.4% 389 - (52.98) 29.90 (126.27) 12/31/2008: 7,103 JPY/USD: 100.19 (3/31/08), 106.42 (6/30/08
Slide 6: Consolidated balance sheet
1,560 15.3% 1,830 16.4% (270) -14.8% 3,097 30.4% 4,044 36.2% (947) -23.4% 642 860 (218) 591 563 28 422 455 (32) 512 1,060 (548) 230 237 (6) 1 1,021 1,257 (235) 145 164 (19) 119 114 5 163 173 (10) 8,633 84.7% 9,351 (718) -7.7% 626 719 (94) 6,516 63.9% 7,176 64.2% (661) -9.2% 74 141 (67) 3,198 3,642 (
Slide 7: Consolidated cash flow statement
484 894 (410) (335) (670) 336 650 705 (55) 528 577 (49) (125) 431 (556) (169) (220) 51 (66) 72 (138) (182) 270 (452) (650) (1,366) 716 941 2,351 (1,410) (473) (598) 125 1 (116) 117 (230) (1,154) 924 (548) 410 (958) 1,169 370 799 (1,311) (1,899) 588 (36) (35) (1) 496 (0) 496 1 (16) 17 73 (6) 78 520 5
Slide 8: Sales and operating profit trend
18,000 16,934 1,500 16,355 16,461 15,453 15,098 1,200 15,000 900 12,000 597 527 473 600 274 9,000 300 107 0 6,000 -300 3,000 -600 0 -900 2005 2006 2007 2008 2009 8
Slide 9: Slide 9
Slide 10: 2010 forecast
2010 12 2009 12 14,176 100.0% 15,097 100.0% (921) -6.1% 195 1.4% 107 0.7% 87 81.2% 151 1.1% 194 1.3% (44) -22.4% 51 0.4% (508) -3.4% 559 - 5.08 (52.98) JPY/USD=91.00, JPY/HKD=11.88, HKD/MOP=1.03 • • • • • • • • 10
Slide 11: Slide 11
Slide 12: La Boheme and Zest sales trends
La La Boheme Boheme 4,953 4,976 5,000 4,771 25% 4,468 4,293 4,000 20% 3,000 15% 11.1% -7% 9.3% 9.5% 8.6% 8.4% 2,000 10% 1,000 5% 0 0% 2005 2006 2007 2008 2009 Zest Zest 2,000 25% 1,663 1,652 1,705 1,646 1,548 20% 1,500 12.6% 12.7% 15% 1,000 10.6% 9.7% 9.1% 10% 500 5% 0 0% 2005 2006 2007 2008 2009 12
Slide 13: Monsoon Cafe and Gonpachi sales trends
Monsoon Monsoon Cafe Cafe 4,000 3,583 25% 3,376 3,474 3,296 3,240 20% 3,000 13.9% 13.2% 13.2% 15% 11.3% 2,000 10.1% 10% 1,000 5% 0 0% 2005 2006 2007 2008 2009 Gonpachi Gonpachi 4,000 3,772 25% 3,516 3,176 3,266 20% 3,000 2,694 15% 11.3% 2,000 9.7% 9.6% 7.4% 10% 6.1% 1,000 5% 0 0% 2005 2006 2007 2008
Slide 14: Food Colosseum and Dinner Restaurants sales trends
– Food Food Colosseum Colosseum 1,500 25% 1,217 20% 1,074 933 15% 884 1,000 718 10% 2.1% 5% -3.0% 0% 500 -5.6% -7.7% -5% -12.3% -10% 0 -15% 2005 2006 2007 2008 2009 Dinner Dinner Restaurants Restaurants 1,500 25% 1,094 20% 1,041 967 1,000 870 15% 828 7.7% 10% 5.6% 4.6% 500 5% -2.6% 0% -3.3% 0 -5% 20
Slide 15: Slide 15
Slide 16: Restaurant brands
16 La Boheme ZEST Monsoon Café Gonpachi FoodColosseum Dinner Restaurant emeel-7Ne DINING
Slide 17: Global-dining
17 GLOBAL-gp]] G
Slide 18: Slide 18
Slide 19: Global-dining
19 GLOBAL-gp]] G
Slide 20: Global-dining
20 GLOBAL-gp]] G
Slide 21: Slide 21
Slide 22: Results by region and subsidiary
13,263 100.0% 14,416 100.0% (1,153) -8.0% 294 2.2% 360 2.5% (66) -18.3% 250 1.9% 381 2.6% (130) -34.2% 150 1.1% (285) 1.2% 435 - 779 100.0% 562 100.0% 217 38.6% (41) -5.3% (131) -23.3% 89 - (41) -5.3% 36 6.4% (77) - (41) -5.3% (461) 12.0% 420 - JPY/USD=91.00 134 100.0% 120 100.0% 14 12.1% (96) -72.0
Slide 23: Results by brand
– 14,416 4,468 1,548 3,240 2,694 1,074 828 564 -9.0% -10.2% -5.9% -9.6% -17.5% -11.7% -4.8% 96.5% -12.0% -11.7% -6.9% -12.0% -17.5% -26.3% -4.8% 56.4% 12,957 3,921 1,359 2,825 2,445 1,031 832 545 4,016 1,200 413 883 794 316 237 173 4,311 1,321 457 940 832 301 282 178 1,687 490 168 344 293 148 132 11
Slide 24: Results by segment
– 1,413 3,194 1,465 104 - 6,177 100.0% 1,423 2,955 2,268 187 - 6,833 110.6% 370 751 391 18 - 1,529 24.8% 594 1,254 841 131 - 2,820 45.7% 209 401 383 20 - 1,013 16.4% 125 356 260 8 - 749 12.1% 126 193 392 11 - 722 11.7% (10) 239 (803) (83) - (656) -10.6% - - 26 - 756 782 12.7% (10) 239 (829) (83) (75
Slide 25: Other business results
– 10,363 100.0% 27,613 100.0% (17,249) -62.5% 19,676 189.9% 23,164 83.9% (3,488) -15.1% 3,307 31.9% 8,008 29.0% (4,701) -58.7% 5,868 56.6% 6,627 24.0% (759) -11.5% 3,892 37.6% 3,037 11.0% 854 28.1% 1,134 10.9% 3,037 11.0% (1,904) -62.7% 5,476 52.8% 2,454 8.9% 3,021 123.1% (9,312) -89.9% 4,449 16.1%
Slide 26: Echika
” ” Echika 2009 3 26 920 Echika 2009 3 26 740 26
Slide 27: 2009 3,400 2009 1,480
2009 8 17 92 3,400 2009 10 24 64 1,480 27
Slide 28: ,0 ,20 ,5 1,8 ,0 ,83 ,5 1,0 5 5 1 ,17 6 1
3 ,0 0 0 2 ,20 8 2 ,5 0 0 1,8 4 6 2 ,0 0 0 1 ,83 6 1 ,5 0 0 1,0 5 5 1 ,17 6 1 ,08 8 1 ,1 5 5 2009 6 1 380 1 ,0 0 0 36,365 500 0 50 0 1 ,1 08 1 ,00 0 86 5 1 ,1 59 1 ,50 0 1 ,4 5 5 1 ,49 2 1,5 36 2 ,00 0 1 ,84 5 2 ,50 0 2009 12 11 292 934,000 28
Slide 29: Tokyo Bay
VA\AAAN TOKYO-BAY N = 29
Slide 30: G-Zone
G-Zone e— —— VAAN ANA — — \AANAAAN — — — VA AAA 30 GLOBAL~QeyINTINI=]:
Slide 31: VV ANN
VV ANN \A\N\N — oe wane! \AAAAN V\\ AN 31 GLOBAL~QeyINTINI=]:
Slide 32: nnn
ee 32 nnn
Slide 33: Monthly same-store sales 2009
5.0% 3.0% 1.0% -1.0% -3.0% -5.0% -7.0% -9.0% -11.0% -13.0% -15.0% '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ 01 02 03 04 05 06 07 08 09 10 11 12 -3.5% -7.0% -8.3% -6.8% -7.1% -14.6% -12.3% -12.3% -11.0% -12.1% -14.1% -12.0% 0.4% -2.0% -1.4% 0.8% 2.1% -2.6% -1.8% -3.6% -1.5% 0.4% -5.
Slide 34: Monthly sales trends
10.0% 10.0% 5.0% 5.0% 0.0% 0.0% -5.0% -5.0% -10.0% -10.0% -15.0% -15.0% '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ '09/ 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 3.9% 0.0% 1.9% 5.7% 5.4% -2.2% -4.2%
Slide 35: Forward-looking statements
This document contains forward-looking statements which represent the Company’s expectations or beliefs concerning future events. The Company’s actual results could differ materially from those stated or implied in the forward-looking statements herein. TEL:03-5469-3223 35