Geo Holdings Corporation · TSE:2681
Geo — Q3 FY2010 Earnings Presentation
12 slides from Geo's earnings presentation, February 2010
Slide 1: Consolidated results overview, Q3 FY March 2010
㻞㻜㻝㻜ᖺ㻟᭶ᮇ➨㻟ᅄ༙ᮇ㐃⤖Ỵ⟬ ᰴᘧ♫ἄỼ 㻞㻜㻝㻜ᖺ㻞᭶ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ➨㻟ᅄ༙ᮇ㐃⤖Ỵ⟬ᴫせ 㐃⤖ᴗ⦼ 㻞㻜㻜㻥ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ ๓ᖺྠᮇẚ 䠄༢䠖ⓒ䠅 ୖẚ ୖẚ ➨㻟ᅄ༙ᮇ ➨㻟ᅄ༙ᮇ ቑῶ㢠 ๓ᮇẚ ୖ㧗 㻝㻤㻞㻘㻡㻠㻢 㻝㻜㻜㻚㻜㻑 㻝㻤㻝㻘㻢㻡㻠 㻝㻜㻜㻚㻜㻑 䕦㻤㻥㻞 䕦㻜㻚㻡㻑 ୖ⥲┈ 㻢㻟㻘㻢㻞㻡 㻟㻠㻚㻥㻑 㻢㻥㻘㻥㻝㻢 㻟㻤㻚㻡㻑 㻢㻘㻞㻥㻝 㻥㻚㻥㻑 ㈍⟶㈝ 㻡㻣㻘㻠㻥㻣 㻟㻝㻚㻡㻑 㻡㻥㻘㻡㻤㻥㻌 㻟㻞㻚㻤㻑 㻞㻘㻜㻥㻞 㻟㻚㻢㻑 Ⴀᴗ┈ 㻢㻘㻝㻞㻣 㻟㻚㻠㻑 㻝㻜㻘㻟㻞㻣 㻡㻚㻣㻑 㻠㻘㻝㻥㻥 㻢㻤㻚㻡㻑 Ⴀᴗእᦆ┈ 㻞㻜㻥 㻜
Slide 2: Segment results and group store counts
㻞㻜㻝㻜ᖺ㻟᭶ᮇ➨㻟ᅄ༙ᮇ㐃⤖Ỵ⟬ᴫせ 䝉䜾䝯䞁䝖ูᴗ⦼ 㻞㻜㻜㻥ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ ๓ᖺྠᮇẚ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ➨㻟ᅄ༙ᮇ ୖ㧗ẚ⋡ 䠄༢䠖ⓒ䠅 ➨㻟ᅄ༙ᮇ ➨㻟ᅄ༙ᮇ ቑῶ㢠 ቑῶ⋡ 䜰䝭䝳䞊䝈䝯䞁䝖 䝸䝴䞊䝇 䛭䛾 ୖ㧗 㻝㻡㻣㻘㻤㻢㻜 㻝㻡㻞㻘㻢㻜㻠 䕦㻡㻘㻞㻡㻢 䕦㻟㻚㻟㻑 㻞㻚㻠䠂 ື⏘ 㻤㻚㻜䠂 㻞㻚㻡䠂 䝯䝕䜱䜰ᴗ Ⴀᴗ┈ 㻣㻘㻠㻞㻡 㻝㻝㻘㻟㻡㻝 㻟㻘㻥㻞㻢 㻡㻞㻚㻥㻑 㻟㻚㻜䠂 䠄┈⋡䠅 䝯䝕䜱䜰 㻠㻚㻣㻑 㻣㻚㻠㻑 䠇㻞㻚㻣㼜 㻤㻠㻚㻜䠂 ୖ㧗 㻠㻘㻡㻟㻢 㻡㻘㻡㻜㻜 㻥㻢㻟 㻞㻝㻚㻞㻑 ື⏘ᴗ Ⴀᴗ┈ 㻝㻠㻡 㻠㻣㻝 㻟㻞㻡 㻞㻞㻟㻚
Slide 3: Media business
㻞㻜㻝㻜ᖺ㻟᭶ᮇ➨㻟ᅄ༙ᮇ㐃⤖Ỵ⟬ᴫせ 䝯䝕䜱䜰ᴗ ಶேᾘ㈝䛾ప㏞䛻䜘䜚ୖ㧗䛿ῶᑡ䛩䜛䛜䚸┈⋡ᨵၿ䛻䜘䜚Ⴀᴗ┈䛿ቑຍ 䕔ฟᗑᩘ ๓ᮇẚ33ᗑ⯒ቑຍ 䠄┤Ⴀᗑ䕦9ᗑ / ௦⌮ᗑ䠇䠢䠟ᗑ 42ᗑ⯒䠅 䕔᪤Ꮡᗑୖ㧗 ๓ᮇẚ 䕦4.4䠂 䕔Ⴀᴗ┈⋡ ๓ᮇẚ + 2.7p 䛆ᴗ⦼䛇 㻞㻜㻜㻥ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ ๓ᖺྠᮇẚ 䠄༢䠖ⓒ䠅 ➨㻟ᅄ༙ᮇ ➨㻟ᅄ༙ᮇ ቑῶ㢠 ቑῶ⋡䠄㻑䠅 ୖ㧗 㻝㻡㻣㻘㻤㻢㻜 㻝㻡㻞㻘㻢㻜㻠 䕦㻡㻘㻞㻡㻢 䕦㻟㻚㻟 䝯䝕䜱䜰ᴗ Ⴀᴗ┈ 㻣㻘㻠㻞㻡 㻝㻝㻘㻟㻡㻝 㻟㻘㻥㻞㻢 㻡㻞㻚㻥 䠄┈⋡䠅 㻠㻚㻣㻑 㻣㻚㻠㻑 䠇㻞㻚㻣㼜 䛆ୖ᥎⛣䠄ⓒ䠅䛇
Slide 4: Real estate and amusement businesses
㻞㻜㻝㻜ᖺ㻟᭶ᮇ➨㻟ᅄ༙ᮇ㐃⤖Ỵ⟬ᴫせ ື⏘ᴗ ≀௳༷䛜㡰ㄪ䛻䛩䛩䜏䚸๓ಽ䛧䛷ୖ㐩ᡂ 䛆ᴗ⦼䛇 㻞㻜㻜㻥ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ ๓ᖺྠᮇẚ 䠄༢䠖ⓒ䠅 ➨㻟ᅄ༙ᮇ ➨㻟ᅄ༙ᮇ ቑῶ㢠 ቑῶ⋡䠄㻑䠅 ୖ㧗 㻠㻘㻡㻟㻢 㻡㻘㻡㻜㻜 㻥㻢㻟 㻞㻝㻚㻞 ື⏘ᴗ Ⴀᴗ┈ 㻝㻠㻡 㻠㻣㻝 㻟㻞㻡 㻞㻞㻟㻚㻢 䠄┈⋡䠅 㻟㻚㻞㻑 㻤㻚㻢㻑 䠇㻡㻚㻠㼜 䛆Ჴ༺㈨⏘᥎⛣䛇 㻟᭶ᮎ䛸䛾ẚ㍑ 㻞㻜㻜㻥ᖺ㻟᭶ᮎ 㻞㻜㻜㻥ᖺ㻥᭶ᮎ 㻞㻜㻜㻥ᖺ㻝㻞᭶ᮎ ቑῶ㢠 ቑῶ⋡䠄㻑䠅 ㈍⏝ື⏘ 㻣㻘㻣㻞㻠 㻢㻘㻡㻟㻢 㻣㻘㻞㻢㻣 㻙㻠㻡㻣 㻙㻡㻚㻥 ㈍⏝ື⏘ 㻞㻘㻞㻠㻤 㻝㻘㻜㻟㻞 㻣㻢㻡
Slide 5: Recycle business
㻞㻜㻝㻜ᖺ㻟᭶ᮇ➨㻟ᅄ༙ᮇ㐃⤖Ỵ⟬ᴫせ 䝸䝴䞊䝇ᴗ ✚ᴟฟᗑ䛻䜘䜚䚸ᗑ⯒ᩘ䞉ୖ㧗䛿ቑຍ䚸 ฟᗑ䝁䝇䝖ቑ䛻䜘䜚䚸ῶ┈ 䕔 ᗑ⯒ᩘ 㻞㻟㻥ᗑ⯒ 䋻 㻞㻢㻣ᗑ⯒ 䛆ᴗ⦼䛇 㻞㻜㻜㻥ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ ๓ᖺྠᮇẚ 䠄༢䠖ⓒ䠅 ➨㻟ᅄ༙ᮇ ➨㻟ᅄ༙ᮇ ቑῶ㢠 ቑῶ⋡䠄㻑䠅 ୖ㧗 㻥㻘㻡㻣㻞 㻝㻠㻘㻡㻣㻢 㻡㻘㻜㻜㻠 㻡㻞㻚㻟 䝸䝴䞊䝇ᴗ Ⴀᴗ┈ 㻠㻟㻝 㻝㻠㻞 䕦㻞㻤㻤 䕦㻢㻣㻚㻜 䠄┈⋡䠅 㻠㻚㻡㻑 㻝㻚㻜㻑 㻙㻟㻚㻡㼜 䛆ᗑ⯒ᩘ᥎⛣䠄ཧ⪃䠅䛇 㻞㻜㻜㻤ᖺ㻝㻞᭶ᮎ 㻞㻜㻜㻥ᖺ㻝㻞᭶ᮎ ๓ᖺྠᮇẚ 2ndSTREET 䠄⥲ྜ䝸䝃䜲䜽䝹䝇䝖䜰䠅 㻝㻤㻟 㻝㻣㻟 㻙㻝㻜 JUMBL
Slide 6: Consolidated balance sheet
㻞㻜㻝㻜ᖺ㻟᭶ᮇ➨㻟ᅄ༙ᮇ㐃⤖Ỵ⟬ᴫせ 㐃⤖䠞䠯䠄๓ᖺྠᮇẚ㍑䠅 ᭷Ꮚ㈇മ䛾๐ῶ➼䛻䜘䜚㈈ົᨵၿ 䠄ⓒ䠅 㻞㻜㻜㻤㻛㻝㻞 㻞㻜㻜㻥㻛㻝㻞 ቑῶ 㻞㻜㻜㻤㻛㻝㻞 㻞㻜㻜㻥㻛㻝㻞 ቑῶ ὶື㈨⏘ 㻣㻞㻘㻣㻥㻤 㻢㻣㻘㻢㻠㻣 䕦㻡㻘㻝㻡㻝 ὶື㈇മ 㻢㻞㻘㻟㻜㻢 㻡㻡㻘㻟㻠㻟 䕦㻢㻘㻥㻢㻟 ⌧㔠ཬ䜃㡸㔠 㻞㻝㻘㻢㻤㻥 㻞㻡㻘㻤㻠㻝 㻠㻘㻝㻡㻞 ᨭᡶᡭᙧ䛚䜘䜃㈙㔠 㻞㻜㻘㻢㻜㻠 㻝㻤㻘㻝㻟㻟 䕦㻞㻘㻠㻣㻜 ၟရ 㻞㻠㻘㻢㻣㻝 㻝㻢㻘㻟㻞㻥 䕦㻤㻘㻟㻠㻞 ▷ᮇධ㔠 㻝㻠㻘㻞㻞㻥 㻝㻜㻘㻝㻟㻡 䕦㻠㻘㻜㻥㻠 ㈍⏝ື⏘➼ 㻥㻘㻟㻟㻜 㻤㻘㻜㻟㻞 䕦㻝㻘㻞㻥㻤 㻝ᖺෆ㏉῭ணᐃ䛾㛗ᮇධ㔠 㻝
Slide 7: Full-year forecast by segment
㻞㻜㻝㻜ᖺ㻟᭶ᮇィ⏬ ㏻ᮇぢ㏻䛧䠄䝉䜾䝯䞁䝖ู䠅 㻝㻝᭶㻢᪥ 㻞᭶㻥᪥ 㻞㻜㻜㻥ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ ๓ᮇẚ ಟṇẚ 䠄༢䠖ⓒ䠅 ㏻ᮇᴗ⦼ ㏻ᮇぢ㏻䛧 ㏻ᮇぢ㏻䛧 ቑῶ㢠 ቑῶ⋡䠄㻑䠅 ቑῶ㢠 ቑῶ⋡䠄㻑䠅 ୖ㧗 㻞㻝㻟㻘㻢㻤㻣 㻞㻜㻞㻘㻜㻠㻡 㻞㻜㻠㻘㻠㻜㻡 䕦㻝㻝㻘㻟㻠㻤 䕦㻡㻚㻟 㻞㻘㻜㻜㻜 㻝㻚㻜㻑 䝯䝕䜱䜰ᴗ Ⴀᴗ┈ 㻝㻝㻘㻟㻤㻥 㻝㻞㻘㻢㻡㻡 㻝㻟㻘㻢㻡㻡 㻝㻘㻞㻢㻢 㻝㻝㻚㻝 㻝㻘㻜㻜㻜 㻣㻚㻥㻑 䠄┈⋡䠅 㻡㻚㻟㻑 㻢㻚㻟㻑 㻢㻚㻞㻑 ୖ㧗 㻝㻜㻘㻣㻜㻡 㻢㻘㻜㻤㻡 㻢㻘㻜㻤㻡 䕦㻠㻘㻢㻞㻜 䕦㻠㻟㻚㻞 ື⏘ᴗ Ⴀᴗ┈ 㻤㻡㻝 㻡㻞
Slide 8: Topics: Tender offer for Second Street
㼀㻻㻼㻵㻯㻿䠄➨㻠ᅄ༙ᮇ䛾ὀ┠స䠅 ✀ู ✀㢮 䝍䜲䝖䝹 㛤ጞ᪥䞉Ⓨ᪥ 䝺䞁䝍䝹㻰㼂㻰䝋䝣䝖 㑥⏬ 䜰䝬䝹䝣䜱 ዪ⚄䛾ሗ㓘 㻞㻜㻝㻜㻛㻜㻝㻛㻜㻝 䝺䞁䝍䝹㻰㼂㻰䝋䝣䝖 ὒ⏬ 䝜䜴䜲䞁䜾 㻞㻜㻝㻜㻛㻜㻝㻛㻜㻢 䝺䞁䝍䝹㻰㼂㻰䝋䝣䝖 ὒ⏬䠄㼀㼂䠅 䝞䞊䞁䞉䝜䞊䝔䜱䝇 ඖ䝇䝟䜲䛾㏫く䠘㼢㼛㼘㻚㻠㻙㼢㼛㼘㻚㻢䠚 㻞㻜㻝㻜㻛㻜㻝㻛㻜㻤 䝺䞁䝍䝹㻰㼂㻰䝋䝣䝖 ὒ⏬ 䝖䝷䞁䝇䝫䞊䝍䞊䠏 䜰䞁䝸䝭䝔䝑䝗 㻞㻜㻝㻜㻛㻜㻝㻛㻝㻡 䝺䞁䝍䝹㻰㼂㻰䝋䝣䝖 㑥⏬ 䛤䛟䛫䜣 䠰䠤䠡 䠩䠫䠲䠥䠡 㻞㻜㻝㻜㻛㻜㻝㻛㻞㻜 䝺䞁䝍䝹㻰㼂㻰䝋䝣䝖 ὒ⏬ 䜴䝹䞂䜯䝸䞁䠖䠴㻙䠩䠡䠪 䠶䠡䠮䠫 㻞㻜㻝㻜㻛㻜㻞㻛㻜㻟 䝺䞁䝍䝹㻰㼂㻰䝋䝣
Slide 9: Topics: GEO BOX unmanned rental kiosks
㼀㻻㻼㻵㻯㻿䠄䠢䠱䠧䠱䠡䠟䠫ᴗ䜈䛾ྲྀ⤌䠅 䕔 䝣䜽䜶䝁ᴗ䛸䛿䚸䝀䜸䝅䝵䝑䝥ෆ䛻䛶䛂ప౯᱁䛃䛷୰ྂ⾰ᩱ䜢㈍䛩䜛᪂ᴗែ 䕔 15ᗑ⯒䠄䠍䠎᭶ᮎ䠅䛻䛶ᑟධ῭䚹ᮇᮎ䜎䛷䛻50ᗑ⯒䚸᮶ᮇᮎ䛻䛿ྜィ250ᗑ ⯒䛻ᑟධணᐃ䚹 䝻䞊䝥䝷䜲䝇䛜ᐇ⌧䛷䛝䜛⤌䜏 䠘䝯䝸䝑䝖䠚 ୍⯡ᾘ㈝⪅ 䠄䝉䜹䞁䝗䝇䝖䝸䞊䝖䠅 ᚑ᮶䚸ᗫᲠ䛥䜜䛶䛔䛯ၟရ䛾᭷ຠά⏝ 䠄䝀䜸䠅 ⢒⋡䛾㧗䛔ၟᮦ䜢ᗑ⯒ෆ䛾✵䛝䝇䝨䞊䝇 ㈙ྲྀ 䠄30䡚50ᆤ⛬ᗘ䠅䛷㈍ 䠄ᚑ᮶䠅 䝁䞁䝉䝥䝖䛻ྜ 䜟䛺䛔ၟရ䛿 䝉䜹䞁䝗䝇䝖䝸䞊䝖 ᗫᲠ 䝆䝱䞁䝤䝹䝇䝖䜰 ㈙ྲྀ 䠄⌧ᅾ䠅 ㈍ ㈍ FUKUECO ୍⯡ᾘ㈝⪅ GEO CORPORATION all
Slide 10: Topics: Joining the Ponta common point program
㼀㻻㻼㻵㻯㻿䠄ඹ㏻䝫䜲䞁䝖䝥䝻䜾䝷䝮䛂㻼㼛㼚㼠㼍䛃䜈䛾ཧ⏬䠅 䕔 ᑓᴗ䝫䜲䞁䝖䝥䝻䜾䝷䝮㐠Ⴀ䝃䞊䝡䝇䛻ཧ⏬䠄2010ᖺ3᭶䝃䞊䝡䝇㛤ጞணᐃ䠅 䕔 ึᖺᗘ䛿⣙2,000ே䛾ဨ䠄䛖䛱䚸䝀䜸⣙1,000ே䠅䚸3ᖺᚋ䛻䛿3,000ே 䕔 20♫⛬ᗘ䛾ཧຍ䜢ぢ㎸䜐䠄䝇䝍䞊䝖䛿䚸䝀䜸䚸䝻䞊䝋䞁䚸䝅䜵䝹▼Ἔ3♫䠅 2᭶4᪥⌧ᅾ䚸17♫䛜ཧຍ䚸䝃䞊䝡䝇㛤ጞᚋ6䞄᭶௨ෆ䛻15䡚20♫䛜᭦䛻ཧ⏬ணᐃ 䝅䜵䝹 䝀䜸 䝻䞊䝋䞁 䞉䞉䞉䞉 ཧ⏬ᴗ ▼Ἔ 䝫䜲䞁䝖䝃䞊䝡䝇ᑓᴗᴗ♫ ୕⳻ၟᏊ♫ 䝻䜲䝲䝸䝔䜱䝬䞊䜿䝔䜱䞁䜾♫ ᾘ㈝⪅ ᾘ㈝⪅ ᾘ㈝⪅ GEO CORPORATION all right
Slide 11: Supplementary: Summary consolidated balance sheet
⿵㊊㈨ᩱ せ⣙㐃⤖䠞䠯䠄๓ᅄ༙ᮇẚ㍑䠅 ⌧㔠ཬ䜃㡸㔠䛜㻟㻤൨ቑຍ 䠄ⓒ䠅 㻞㻜㻜㻥㻛㻥 㻞㻜㻜㻥㻛㻝㻞 ቑῶ 㻞㻜㻜㻥㻛㻥 㻞㻜㻜㻥㻛㻝㻞 ቑῶ ὶື㈨⏘ 㻡㻥㻘㻟㻥㻣 㻢㻣㻘㻢㻠㻣 㻤㻘㻞㻠㻥 ὶື㈇മ 㻠㻢㻘㻞㻤㻜 㻡㻡㻘㻟㻠㻟 㻥㻘㻜㻢㻞 ⌧㔠ཬ䜃㡸㔠 㻞㻞㻘㻜㻝㻠 㻞㻡㻘㻤㻠㻝 㻟㻘㻤㻞㻣 ᨭᡶᡭᙧ䛚䜘䜃㈙㔠 㻝㻝㻘㻞㻣㻢 㻝㻤㻘㻝㻟㻟 㻢㻘㻤㻡㻢 ၟရ 㻝㻡㻘㻣㻣㻞 㻝㻢㻘㻟㻞㻥 䕦㻢㻜㻢 ▷ᮇධ㔠 㻡㻘㻣㻜㻜 㻝㻜㻘㻝㻟㻡 㻠㻘㻠㻟㻠 ㈍⏝ື⏘➼ 㻣㻘㻡㻢㻤 㻤㻘㻜㻟㻞 㻠㻢㻠 㻝ᖺෆ㏉῭ணᐃ䛾㛗ᮇධ㔠 㻝㻠㻘㻡㻥㻢 㻝㻜㻘㻥㻥㻝 䕦㻟㻘㻢㻜㻡 䛭䛾䛾ὶື㈨⏘
Slide 12: Supplementary: Quarterly results by segment
⿵㊊㈨ᩱ 䝉䜾䝯䞁䝖ูᅄ༙ᮇᴗ⦼᥎⛣ 㻞㻜㻜㻥ᖺ㻟᭶ᮇ 㻞㻜㻜㻥ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ 㻞㻜㻝㻜ᖺ㻟᭶ᮇ 䠄༢䠖ⓒ䠅 ➨㻟ᅄ༙ᮇ ➨㻠ᅄ༙ᮇ ➨㻝ᅄ༙ᮇ ➨㻞ᅄ༙ᮇ ➨㻟ᅄ༙ᮇ ୖ㧗 㻡㻣㻘㻠㻢㻤 㻡㻡㻘㻤㻤㻤 㻠㻟㻘㻡㻠㻞 㻡㻝㻘㻥㻥㻞 㻡㻣㻘㻜㻢㻥 䝯䝕䜱䜰ᴗ Ⴀᴗ┈ 㻞㻘㻥㻣㻞 㻟㻘㻥㻢㻡 㻟㻘㻟㻝㻜 㻟㻘㻤㻜㻞 㻠㻘㻞㻟㻤 䠄┈⋡䠅 㻡㻚㻝㻑 㻣㻚㻝㻑 㻣㻚㻢㻑 㻣㻚㻟㻑 㻣㻚㻠㻑 ୖ㧗 㻝㻘㻜㻟㻢 㻢㻘㻝㻣㻜 㻟㻘㻝㻝㻣 㻝㻘㻢㻥㻡 㻢㻤㻣 ື⏘ᴗ Ⴀᴗ┈ 䕦㻢 㻣㻜㻢 㻟㻜㻤 㻝㻞㻜 㻠㻟 䠄┈⋡䠅 㻙 㻝㻝㻚㻠㻑 㻥㻚㻥㻑 㻣㻚㻝㻑