Takamiya Co., Ltd. · TSE:2445
Takamiya — FY2011/3 Earnings Presentation
34 slides from Takamiya's earnings presentation, May 2011
Slide 1: SRG Takamiya
SRG Takamiya SUPER RENTAL GROUP.
Slide 2: SRG Takamiya
SRG Takamiya SUPER RENTAL GROUP.
Slide 3: ( ) 2011 03- 03-3276- 3276-3904 / 03- 03-3276- 3276-3901 : 3 -3 -9
23 3 11 ( ) 2011 3 13 03- 03-3276- 3276-3904 / 03- 03-3276- 3276-3901 : 3 -3 -9 3 13 4
Slide 4: H23/3 H22/3 EBITDA
23 3 H23/3 H22/3 11/9 17,665 17,490 14,530 20.4 % 5,981 34.2% 5,760 39.6% 3.8 % 5,258 30.1% 5,081 35.0% 3.5 % 940 5.3 % 722 4.1% 678 4.7 % 6.5 % 713 4.0 % 621 3.6% 607 4.2 % 2.2 % 365 2.0 % 302 1.7% 337 2.3 % 10.5% 32.87 27.89 31.15 20.00 20.00 2,745 15.7% 2,602 17.9 % 5.5% CF EBITDA 3,468 19.8% 3,2
Slide 5: H23/4 661,948 612,875 568,401 536,880 528,246 515,676 513,281 476,961 476,961 476,500 421,700 390,300 336,189
H23/4 661,948 612,875 568,401 536,880 528,246 515,676 513,281 476,961 476,961 476,500 421,700 390,300 336,189 308,061 291,986 286,692 296,953 297,142 305,836 277,194 284,400 237,900 229,400 212,473 195,193 188,382 187,237 190,430 189,675 193,477 171,492 169,200 143,100 143,700 123,716 112,868 103,60
Slide 6: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP
Slide 7: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP
Slide 8: H22/3 H23/3
H22/3 H23/3 4 5 6 7 8 9 10 11 12 1 2 3
Slide 9: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP
Slide 10: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP 5
Slide 11: 2Q 100m JP
15 60 2Q 40 21 3 100m 3 JP 6,500 1 9,000 76%
Slide 12: SRG Takamiya
SRG Takamiya 6 3 4,700 6 22 12 23 6 3 4,700 3
Slide 13: SRG Takamiya
) SRG Takamiya SUPER RENTAL GROUP 24 3
Slide 14: 29% 10,600 49.9% 22,600 29.2% 2.4% 13.4% 1,050 4.6% 45.2% 120 1.1% 40.8% 850
24 3 29% 2 10,600 49.9% 22,600 29.2% 252 2.4% 13.4% 1,050 4.6% 45.2% 120 1.1% 40.8% 850 3.8% 36.8% 170 1.6% 202.6% 518 2.3% 71.5% 15 70 47 83 20.00
Slide 15: , , , , 141,477 150,500 115,700 111,700 110,900 166,021 163,900 137,000 144,200 138,300
4 4 , , , , 141,477 150,500 115,700 111,700 110,900 166,021 163,900 137,000 144,200 138,300 169,463 162,100 169,000 166,600 141,100
Slide 16: H22/3 H23/3 H24/3
H21.4 H23.4 H23 4 H22/3 H23/3 H24/3 H23/4 H21/4 H22/4 5 6 7 8 9 2 3 4 5 6 7 8 9 2 3 4 5 6 7 10 11 12 10 11 12 1.4 2.1 3.1 H2 H2 H2
Slide 17: SHR = SUM
& SRG Takamiya SUPER RENTAL GROUP iE) SHR = SUM
Slide 18: pees —
& SRG Takamiya SUPER RENTAL GROUP pees —
Slide 19: SRG Takamiya
SRG Takamiya SUPER RENTAL GROUP WONPr co2
Slide 20: eee ccccccccccccccccccce
& SRG Takamiya SUPER RENTAL GROUP eee ccccccccccccccccccce meer cece ee nscccenscccccccssscscesssnccce
Slide 21: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP
Slide 22: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP
Slide 23: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP 24 3 226
Slide 24: H26/3
300 H26/3 YT 3 26 3 200 100 300 23 3 160 14
Slide 25: SRG TOPICS
& SRG Takamiya SUPER RENTAL GROUP SRG TOPIs77 & Baws a
Slide 26: SRG M&A
22 11 16 22 12 22 1,000 3 5 SRG M&A
Slide 27: SRG Takamiya
(C SRG Takamiya SUPER RENTAL GROUP € SRG Takamiya { Surar RENTAL GROUP ?
Slide 28: eee, eee
& SRG Takamiya SUPER RENTAL GROUP eee, eee ee | | | | 26 300 ee
Slide 29: SRG Takamiya
) SRG Takamiya SUPER RENTAL GROUP
Slide 30: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP
Slide 31: FADIA Ala
& SRG Takamiya SUPER RENTAL GROUP FADIA Ala
Slide 32: & SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP
Slide 33: SRG Takamiya
& SRG Takamiya SUPER RENTAL GROUP SRG Takamiya SN
Slide 34: pase — =
& SRG Takamiya SUPER RENTAL GROUP pase — =