Biprogy Inc. · TSE:8056

Biprogy — Nihon Unisys — H1 FY2003 Earnings Presentation

13 slides from Biprogy's earnings presentation, Nov 4, 2003

  1. Slide 1: UNISYS

    2003 11 4 UNISYS

  2. Slide 2: UNISYS

    UNISYS 2001.9 2002.9 2003.9 (02.9-03.9 ) 135,113 136,941 136,720 220( 0.2%) 140,000 759 2,970 1,141 1,828( 61.6%) 1,300 186 3,158 2,111 1,047( 33.2%) 1,100 483 6,079 718 5,361( 88.2%) 250 78 ¾ ¾ ¾ ¾ All Rights Reserved. Copyright© 2003 Nihon Unisys, Ltd. 1

  3. Slide 3: UNISYS

    UNISYS ‹ 2002.9 2003.9 77,680 79,272 +1,591(+2.0%) 19,533 24.6%(+0.1p) 22,479 22,166 312( 1.4%) 9,353 42.2%(+5.6p) 36,781 35,282 1,499( 4.1%) 7,796 22.1%( 3.7p) 136,941 136,720 220( 0.2%) 36,683 26.8%(+0.0p) 100 24.6 25.5 80 20.3 20.2 60 6.8 7.4 5.0 4.9 40 16.4 16.2 20 19.1 19.4 7.8 6.4 0 All Rights

  4. Slide 4: UNISYS

    UNISYS ‹ 2002.9 2003.9 . . . 29.9% 32.7% . 30.0% 33.8% . 9.7% 9.6% 10.5% 16.9% 9.2% 17.7% 9 9 9 9 ‹ 300 200 100 0 All Rights Reserved. Copyright© 2003 Nihon Unisys, Ltd. 3

  5. Slide 5: UNISYS

    UNISYS 400 383 355 350 338 300 ¾ ¾ ¾ ¾ All Rights Reserved. Copyright© 2003 Nihon Unisys, Ltd. 4

  6. Slide 6: UNISYS

    UNISYS 2002.9 2003.9 140 .. 13,030 14,047 1,016 100 60 12,857 5,837 7,019 20 . -20 10,786 10,147 639 -60 29,305 25,976 3,328 -100 -140 2002/09 2003/09 515 444 71 33 ‹ 42 57 ‹ 21 4 ‹ 13 All Rights Reserved. Copyright© 2003 Nihon Unisys, Ltd. 5

  7. Slide 7: UNISYS

    UNISYS 2003.3 2004.3 308,838 324,000 +15,162(+4.9%) 8,835 9,000 +165(+1.9%) 9,014 9,800 +786(+8.7%) 8,346 4,900 3,446( 41.3%) 4,596 19,400 23,996 2003.3 2004.3 176,068 189,300 13,232(+7.5%) 48,822 50,200 1,378(+2.8%) 83,947 84,500 553(+0.7%) 308,838 324,000 15,162(+4.9%) All Rights Reserved. Copyrig

  8. Slide 8: UNISYS

    UNISYS ¾ ¾ ‹ ‹ ‹ ¾ ¾ All Rights Reserved. Copyright© 2003 Nihon Unisys, Ltd. 7

  9. Slide 9: UNISYS

    UNISYS All Rights Reserved. Copyright© 2003 Nihon Unisys, Ltd. 8

  10. Slide 10: Supplement to Financial Results: Statements of Income

    (Supplement to Financial Results for the 1st half of FY2004) (Statements of Income) Millions of yen <Consolidated> (1st half of FY2003) (1st half of FY2004) (Change) (Amount) (%) (Amount) (%) (Amount) (Net Sales) 136,941 100% 136,720 100% -220 -0.2% 308,838 324,000 4.9% (Cost of Sales) 100,220 73.2%

  11. Slide 11: Composition of Net Sales

    (Composition of Net Sales) Millions of yen <Consolidated> (1st half of FY2003) (1st half of FY2004) (Change) (Amount) (%) (Amount) (%) (Amount) (System Services) 33,638 24.6% 34,844 25.5% 1,206 3.6% 84,877 92,500 9.0% (Support Services) 27,863 20.3% 27,637 20.2% -225 -0.8% 56,630 58,400 3.1% (Outsou

  12. Slide 12: Sales Breakdown by Market

    (Sales Breakdown by Market) <Consolidated> (1st half of FY2003) (1st half of FY2004) (Change) (Amount) (%) (Amount) (%) (Amount) (Financial) 463 33.8% 447 32.7% -16 -3.5% 970 1,010 4.1% (Public/Government) 131 9.6% 125 9.2% -6 -4.6% 307 306 -0.3% (Manufacturing) 231 16.9% 242 17.7% 11 4.8% 525 554 5

  13. Slide 13: Other figures

    Other figures) <Consolidated> (millions of yen) (1st half of FY2003) (1st half of FY2004) (Operating Income/Net Sales) 2.2% 0.8% 2.9% 2.8% (Return on Equity) * 13.8% 1.6% 9.4% 5.2% (Net Income per Share (Yen)) 55.44 6.58 75.46 44.71 (Dividends per Share (Yen)) 3.75 3.75 7.50 7.50 Capital Expenditure

Nihon Unisys — H1 FY2003 Earnings Presentation on 6ix