Alsok Co., Ltd. · TSE:2331

Alsok — FY2005 Earnings Presentation

35 slides from Alsok's earnings presentation, May 24, 2005

1. Slide 1: Security On ALSOK

   Security On ALSOX< eo RO 2005 3 ALSO<X 2005 5 24

2. Slide 2: Section 1, 2, 3

   Section 1 2 Section 2 13 Section 3 24 1

3. Slide 3: Section 1

   Section Section 2

4. Slide 4: z z z

   Section z z 4,800 z ATM10,000 z 3

5. Slide 5: Section 1

   Section 05/3 04/3 % 2,577 2,492 85 3.4 653 663 9 1.4 109 144 35 24.3 115 154 38 25.2 49 177 128 72.1 4

6. Slide 6: Section 1

   Section 05/3 % 2,577 2,588 10 99.6 653 670 16 97.5 109 113 3 96.8 115 116 0 99.7 49 45 3 108.0 5

7. Slide 7: Section 1

   Section 05/3 04/3 % % 820 795 24 3.1 31.8% (31.9%) 1,380 1,345 34 2.6 53.5% (54.0%) 306 296 10 3.5 11.9% (11.9%) 70 54 15 28.8 2.7% (2.2%) 2,577 2,492 85 3.4 100.0% (100.0%) 6

8. Slide 8: Section 1

   Section 05/3 04/3 % 1,364 1,314 49 3.8 % 52.9% (52.7%) 399,680 362,709 36,971 10.2 326,480 301,574 24,906 8.3 73,200 61,135 12,065 19.7 6,600 7

9. Slide 9: Section 1

   Section 05/3 04/3 % 649 628 21 3.5 % 25.2% (25.2%) 2,651 2,340 311 13.3 8

10. Slide 10: ATM

    Section 05/3 04/3 % 404 375 29 7.8 % 15.7% (15.1%) 26,699 22,284 4,415 19.8 ATM 2,000 4,800 ATM 2,200 10,000 9

11. Slide 11: Section 1

    Section 05/3 04/3 % 158 174 15 8.9 % 6.2% (7.0%) 57,312 53,414 3,898 7.3 C4 10

12. Slide 12: Section 1

    Section +85 +95 +45 +11 +14 +25 +18 + 4 35 11

13. Slide 13: Section 1

    Section ( ) 03/3 04/3 05/3 22,734 23,046 24,185 ( ) 03/3 04/3 05/3 131 125 165 ( ) 03/3 04/3 05/3 99 103 108 12

14. Slide 14: Section 2

    Pr ALSOX< Section 2 13

15. Slide 15: Section 2

    Section (%) 26 2010 000 14

16. Slide 16: M&A

    Section 2 M&A 20063 20053 AD 3,000 300 15

17. Slide 17: AD INS

    Section AD | | INS 16

18. Slide 18: Section 2

    Section Fr ALSOX<X 17

19. Slide 19: Section 2

    Section ‹ 11 6,6001,320 132 6 4.2 18

20. Slide 20: Section 2

    o @ ALSO< #-LUt2UFel rs rs FP ALSOX 19

21. Slide 21: Section 2

    Section ¢ ¢ nz«4000R8 v5 G0) 20-39-2413 20

22. Slide 22: ATM

    Section ‹ATM ‹ ‹ATM 21

23. Slide 23: AD

    Section 3 AD „ 45 „ z z z 2006 4 19 22

24. Slide 24: INS

    Section 3 INS INS ¢ 2007 3 FP ALSOX< 23

25. Slide 25: Section 3

    Section 3 Section 3 24

26. Slide 26: Section 3

    Section 3 2006/3 2006/3 (%) (%) 2,659 100.0 81 3.2 1,315 +53 1,344 +28 693 26.1 39 6.0 329 +16 363 +23 118 4.4 8 7.8 38 2 79 +10 123 4.6 7 6.5 41 3 81 +11 53 2.0 3 7.4 7 4 45 +7 25

27. Slide 27: Section 3

    Section 3 2006/3 2006/3 (%) (%) 1,415 53.2 50 3.7 698 +32 716 +18 650 24.5 0 0.1 325 +8 324 7 424 16.0 20 5.1 208 +11 216 +9 168 6.4 10 6.3 82 +1 86 +8 2,659 100.0 81 3.2 1,315 +53 1,344 +28 26

28. Slide 28: Section 3

    Section 3 346,980 20,500 326,480 +6.3% 24,906 16,466 301,574 +8.3% 14,002 +5.5% 287,572 +4.9% 13,274 274,298 +4.8% 13,235 +5.1% 2002/3 2003/3 2004/3 2005/3 2006/3 27

29. Slide 29: Section 3

    Section 3 90,700 17,500 +23.9% 73,200 12,065 11,577 61,135 +19.7% 54,598 6,537 +18.9% 6,146 +12.0% 48,452 6,172 +12.7% +14.6% 2002/3 2003/3 2004/3 2005/3 2006/3 28

30. Slide 30: FP ALSOX

    FP ALSOX 29

31. Slide 31: SSTS)

    SSTS) S S T S 30

32. Slide 32: ALSOK

    ALSOK 2004 10 05/3 42 158 2005 4 31

33. Slide 33: i

    2 3 i 32

34. Slide 34: Fr ALSOX<X

    Fr ALSOX<X 33

35. Slide 35: Security On ALSOK

    Security On ALSOX te er ES Ui Tie Use FP ALSOX 34

Alsok — FY2005 Earnings Presentation on 6ix