Kozo Keikaku Engineering Holdings, Inc. · TSE:208A

Kozo Keikaku Engineering — H1 2005 Earnings Presentation

66 slides from Kozo Keikaku Engineering's earnings presentation, June 2005

Slide 1: isst eit http://www.kke.co.jp/
2005 2 25 <_<? isst eit http://www.kke.co.jp/
Slide 2: 1
2 14 3 15 4 16 5 17 6 18 7 19 8 20 9 21 10 22 11 23 12 24 13 1
Slide 3: 2,800 2,872 2,647 2.6% 8.5% 6 880 778 934 68 89 570 501 590
72 225 2,800 2,872 2,647 2.6% 8.5% 97 151 830 732 883 101 156 880 778 934 68 89 570 501 590 2
Slide 4: http:/
http:/ <_< www.kke.co.jp/ 3
Slide 5: 4
4
Slide 6: La ates ii Scar http://www.kke.co.jp/
La ates ii Scar http://www.kke.co.jp/
Slide 7: > http://www.kke.co.jp/
> http://www.kke.co.jp/ 6
Slide 8: CAE CAD
CAD CAE 7 http://www.kke.co.jp/
Slide 9: ¾ 2,647 2,872 8.5% 2,163 2,368 9.4% 4.4% 1,366 1,236 130 9.5% 60 883
¾ 2,647 2,872 225 8.5% 57 2,163 2,368 204 9.4% 483 504 21 4.4% 1,366 1,236 130 9.5% 60 883 732 151 ¾ 130 283 340 57 20.4% 1,088 1,052 36 3.3% 304 364 60 19.9% 8
Slide 10: ¾ 4,518 4,123 1,078 1,095 ¾ ,744 6,709 34 122 11,262 10,832 429 602
¾ 104 4,518 4,123 394 155 1,078 997 81 429 1,095 994 100 ¾ 6,744 6,709 34 122 11,262 10,832 429 602 4,422 4,300 121 563 3,305 3,182 122 ¾ 4,352 3,910 441 89 3,781 3,178 602 05/6 8,774 8,211 563 24.2 04/6 22.1 2.1 2,487 2,621 133 11,262 10,832 429 9
Slide 11: Cash flow
¾ CF 807 1,000 629 608 405 405 583 434 CF 830 926 956 ¾ CF 46 62 21 CF 66 63 12 87 ¾ CF CF 1,437 684 1,357 23 42 59 1,078 583 997 10
Slide 12: 03/6 04/6 05/6 2,359 2,535 2,845 4,258 4,561 4,967 ,615 2,647 2,872 225 +
03/6 04/6 05/6 2,359 2,535 2,845 310 4,258 4,561 4,967 405 2,615 2,647 2,872 225 + - 4,002 4,449 4,940 490 11
Slide 13: http://www.kke.co.jp/
12 http://www.kke.co.jp/
Slide 14: http://www.kke.co.jp/
13 http://www.kke.co.jp/
Slide 15: 04/6 05/6 8,877 9,500 7.0% 4,439 4,800 8.1% 2,132 2,300 167 7.9% 2,305 2,400
04/6 05/6 8,877 9,500 622 7.0% 4,439 4,800 360 8.1% 2,132 2,300 167 7.9% 2,305 2,400 94 4.1% 374 540 165 44.1% 274 420 145 52.7% 82 160 77 93.2% 14
Slide 16: NEC KDDI NTT
2000 6 2004 6 1 1,995 623 2 380 465 3 378 382 4 279 292 5 NTT 263 NEC 219 6 NTT 232 KDDI 183 7 223 NTT 160 8 185 KDDI 159 9 NEC 161 NTT 158 10 NTT 143 138 10 4,242 10 2,784 Â 15
Slide 17: <—_o“~> http://www.kke.co.jp/
21 <—_o“~> http://www.kke.co.jp/ 16
Slide 18: Minitab, SNT, Decisioneering
¾Minitab http://www.minitab.com/ MINITAB 14 Minitab ¾Scalable Network Technologies (SNT http://www.scalable-networks.com/ QualNet SNT ¾Decisioneering http://www.decisioneering.com/ Crystal Ball Decisioneering 17
Slide 19: Nika, Firepond, Realm
¾NikaGmbH http://www.nika.biz/ NikaGmbH ¾Firepond http://www.firepond.com/ Firepond OEM ¾Realm http://www.realm.com/ DCF ARGUS Realm 18
Slide 20: lz ta at ea iS Ph http://www.kke.co.jp/
r= ; <_< lz ta at ea iS Ph http://www.kke.co.jp/ 19
Slide 21: http://www.kke.co.jp/
20 http://www.kke.co.jp/
Slide 22: 7.3 5.4 3.7 3.3 1.6 0.8
105 100 95 89 10 7.3 5.4 5 3.7 3.3 1.6 0.8 21
Slide 23: Recent topics
2005.02.25 2005.02.25 Decisioneering 2005.02.24 Firepond OEM 2005.02.10 14 BELCA 2005.01.31 2005.01.05 2004.12.20 WEB MBO SYSTEM 2004.11.18 LYNA 2 2004.11.11 2004.10.26 3 2004.09.22 22
Slide 24: <_< http://www.kke.co.jp/
23 <_< http://www.kke.co.jp/
Slide 25: YIFUIPHE
RR YIFUIPHE ; t- > | saan =4, Ez La ates ii Scar http://www.kke.co.jp/ 2A

Kozo Keikaku Engineering Holdings — H1 2005 Earnings Presentation on 6ix

Kozo Keikaku Engineering — H1 2005 Earnings Presentation

Slide 1: isst eit http://www.kke.co.jp/

Slide 2: 1

Slide 3: 2,800 2,872 2,647 2.6% 8.5% 6 880 778 934 68 89 570 501 590

Slide 4: http:/

Slide 5: 4

Slide 6: La ates ii Scar http://www.kke.co.jp/

Slide 7: > http://www.kke.co.jp/

Slide 8: CAE CAD

Slide 9: ¾ 2,647 2,872 8.5% 2,163 2,368 9.4% 4.4% 1,366 1,236 130 9.5% 60 883

Slide 10: ¾ 4,518 4,123 1,078 1,095 ¾ ,744 6,709 34 122 11,262 10,832 429 602

Slide 11: Cash flow

Slide 12: 03/6 04/6 05/6 2,359 2,535 2,845 4,258 4,561 4,967 ,615 2,647 2,872 225 +

Slide 13: http://www.kke.co.jp/

Slide 14: http://www.kke.co.jp/

Slide 15: 04/6 05/6 8,877 9,500 7.0% 4,439 4,800 8.1% 2,132 2,300 167 7.9% 2,305 2,400

Slide 16: NEC KDDI NTT

Slide 17: <—_o“~> http://www.kke.co.jp/

Slide 18: Minitab, SNT, Decisioneering

Slide 19: Nika, Firepond, Realm

Slide 20: lz ta at ea iS Ph http://www.kke.co.jp/

Slide 21: http://www.kke.co.jp/

Slide 22: 7.3 5.4 3.7 3.3 1.6 0.8

Slide 23: Recent topics

Slide 24: <_< http://www.kke.co.jp/

Slide 25: YIFUIPHE

Slide 26: http://www.kke.co.jp

Slide 27: SBD CAE PKG CSRP

Slide 28: http://www.kke.co.jp

Slide 29: ¾ Web

Slide 30: http://www.kke.co.jp

Slide 31: CAE SBD

Slide 32: Minitab

Slide 33: http://www.kke.co.jp

Slide 34: http://www.kke.co.jp

Slide 35: Mixed Reality

Slide 36: http://www.kke.co.jp

Slide 37: http://www.kke.co.jp

Slide 38: http://www.kke.co.jp

Slide 39: http://www.kke.co.jp

Slide 40: http://www.kke.co.jp

Slide 41: http://www.kke.co.jp

Slide 42: http://www.kke.co.jp

Slide 43: http://www.kke.co.jp

Slide 44: http://www.kke.co.jp

Slide 45: http://www.kke.co.jp

Slide 46: http://www.kke.co.jp 10

Slide 47: http://www.kke.co.jp 11

Slide 48: http://www.kke.co.jp 12

Slide 49: Quiet-

Slide 50: RESP

Slide 51: http://www.kke.co.jp 15

Slide 52: http://www.kke.co.jp 16

Slide 53: http://www.kke.co.jp 17

Slide 54: http://www.kke.co.jp 18

Slide 55: http://www.kke.co.jp 19

Slide 56: http://www.kke.co.jp 20

Slide 57: Quiet-J

Slide 58: http://www.kke.co.jp 22

Slide 59: http://www.kke.co.jp 23

Slide 60: http://www.kke.co.jp 24

Slide 61: http://www.kke.co.jp 25

Slide 62: http://www.kke.co.jp 26

Slide 63: GIS VR

Slide 64: http://www.kke.co.jp 28

Slide 65: http://www.kke.co.jp 29

Slide 66: http://www.kke.co.jp 30