Pan Pacific International Holdings Corporation · TSE:7532
Pan Pacific International — FY2024 Earnings Presentation
41 slides from Pan Pacific International's earnings presentation
Slide 1: Results of FY (Don Quijote)
ᲬᲪ࠰ Ჲஉ ݦѦӕዸࢫ ψ %(1 %(1 ᭘ ήپ ƄிʮᣃႸ᱅ғ᩷ᓶӨ Ჿ᳆ (#: JVV JVVRYYYFQPMKEQO F MK GOCKNVCMCJCUJK"FQPMKEQLR &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 2: 1
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Slide 3: &QP3WKLQVG%Q.VF 4GUWNVUQH(;
&QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 4: Index
+0&': ࠰உ ൿምಒඞ 9ൿምಅጚಒඞ 9ǻǰȡȳȈऴإ 9ʙಅКಅጚಒඞ 9ǭȣȃǷȥȕȭȸŴᚨͳ৲Ʒཞඞ 9ɼƳငŴͺŴኝငƷཞඞ Ƴ ŴͺŴኝ ཞ 9ఇࡸƷཞඞ ȉȳȷǭțȸȆǰȫȸȗȈȔȃǯǹ 9ЈࡃཞඞᲠȏǤȩǤȈऴإ 9ಅ७ȗȭȕǣȸȫ 9உഏᝤ٥Ʒཞඞ 9ኝቦਤఇ˟ᅈ˳С 9ൿምȬȓȥȸ 9ෙޒٳƷᄽ 9இૼƷݱ٥ಅȩȳǭȳǰ 92$žऴ༏̖ſƷཞඞ ࠰உ ಅጚʖे ஜ૰ƴƓƚǔᚡ᠍᫇ƸŴҥˮசǛׄਾʞλƠƯᘙᅆƠƯƓǓLJƢŵ ஜ૰ɶŴȉȳȷǭțȸȆ Ƹž&3ſŴǢǯȪȸȆǣȖ Ƹž#%4ſŴଐஜǢǻȃȈȞȸDZȆǣȳǰ Ƹž,#/
Slide 5: Express
':24'55 &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 6: Consolidated results overview
࠰᧓ಅጚਖ਼ᆆ ࡃᑄૠ Ტ᫇ҥˮᲴΕόᲣ փಅМႩ ٥ɥ᭗ 3 3 3 3 ٥ɥ᭗ ࡃᑄૠ փಅМႩ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ࠰ ᡲዓفӓփಅفႩᢋ ᲢදᲣᡲዓفӓفႩׅૠƸŴ&3ӭࡃǛоಅࡃᲢ࠰உᲣƠƯᡇƑƨஇИƷൿምᲢ࠰உᲣǛؕแƱƠƯˌஹŴ࢘ưžᡲዓſƱƳǓLJƠƨŵ ƳƓŴᡲኽșȸǹƷᡲዓׅૠƸŴɥئႺЭᲢ࠰உᲣƔǒᡲኽൿምǛڼƠƨƨNJŴžᡲዓſƱƳǓLJƢŵ &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 7: Results highlights and key points
ǨǰǼǯȆǣȖȷǵȞȪȸ ᲫᲨ࠰உᡲኽಅጚಒඞ žᧈſƱžӓႩſƱžዒዓſưŴ˖ಅƷឋႎોծƕᡶljᲛ ¾̖ᇤʗƕӓLJǒƳƍȇȕȬཞ७ƔǒࢹŷƴਤƪႺƠŴෞᝲȞǤȳȉNj᠃ڤƢǔΫƠƕᙸƑڼNJǔؾɦưŴ ƓܲƞLJƱႺdzȟȥȋDZȸǷȧȳǛӕǓƳƕǒžஇᢘƳǻȸȫǹȟȃǯǹſƱž٥ɥዮМႩƷٻفſǛӷƴᡙ൭ŵ ¾ȐȪǨȸǷȧȳƴ݈ǜƩЈࡃ࢟७ưŴ૾עᣃࠊǛɶ࣎ƴ&3Ʊ0GY/')#ƳƲǛࡃЈࡃƠŴૼᙹܲǛྒࢽƢǔŵ ࡃᑄȍȃȈȯȸǯƸᣃᢊࡅჄƴਘٻŵ &3ଏࡃ܍ᝤ٥᭗ƸŴܲܭƴૅƑǒǕƯ ᲟถNjቫМႩ᭗Ƹ ᲟفƱŴƦƷנ܍ज़ƱӓႩщƸᄱჽŵ &3
Slide 8: Consolidated results summary
ൿምಅጚǵȞȪȸ Ƃ᧓Ჴ࠰உଐ ࠰உଐƃ Ƃ᧓Ჴ࠰உଐ᳸࠰உଐƃ Ტҥˮ ႊɢόᲣ ᲢҥˮᲴႊɢόᲣ ࢘ ܱ ጚ π ᘙ ʖ े ͤ1 Э ܱ ጚ ᡲኽܱጚ ᫇ ႊЎൔ ʖेൔ Эൔ ᫇ ႊЎൔ ᫇ ႊЎൔ ٥ ɥ ᭗ ٥ ɥ ዮ М Ⴉ ᝤ ሥ ᝲ փ ಅ М Ⴉ ኺ ࠝ М Ⴉ ࢘ ኝ М Ⴉ Ძ ఇ М Ⴉ ό Ჟ Ჟ ό ό ࢘ ܱ ጚ ᲢӋ ᎋ ʖ ेᲣ ͤ2 Э ܱ ጚ ̾Кܱጚ ᫇ ႊЎൔ ʖेൔ Эൔ ᫇ ႊЎൔ ᫇ ႊЎൔ ٥ ɥ ᭗ ٥ ɥ ዮ М Ⴉ ᝤ ሥ ᝲ փ ಅ М Ⴉ ኺ ࠝ М Ⴉ ࢘ ኝ М Ⴉ Ძ ఇ
Slide 9: Consolidated sales and profit analysis
ᡲኽႩಅጚಒඞdzȡȳȈ ¾ᡲኽ٥ɥ᭗ᲴΕόᲢЭൔᲟفᲣ ဃ࣏ᩔԼǛɶ࣎ƴ̖ᇤʗƕນ҄ƠƨƳƔưŴǻȸȫǹȟȃǯǹƷોծǍ͌λƷپǛƢƳƲŴҥԼՠԼщࢍ҄ƴදщŵ ́ƤƯࡉנƷᙸႺƠƱ৮СǛᡶNJƳƕǒʩࠀɼ፯ൔྙƷોծƴɟܭƷௐŵ &3ƸᲟفƷΕόŵ૾עᣃࠊǛɶ࣎ƴ&3Ʊ0GY/')#ưࡃᑄȍȃȈȯȸǯǛਘٻŵᝤ٥᩿ƴƓƚǔଏࡃ܍ƸŴ ࢸҞƷᡙƍᡂLjƕјƍƯᲟถƱ࢘NjؙܱƳᧈŵᧈ߃ދƸΕόƱࡃᦋƷƨNJЭ࠰Ɣǒ್ƹƍŵ ¾࢘ࡃᑄૠᲴࡃᲢЭࡃᲣ ૼᙹЈࡃࡃᲢ&3ࡃŴ0GY/')#ࡃŴᭃࡃؘܤᲴƏƪǽȪȥȸǷȧȳЈࡃࡃᲣŴ ᦋࡃ
Slide 10: Consolidated profit and loss
ᡲኽႩಅጚಒඞ Ƃ᧓Ჴ࠰உଐ᳸࠰உଐƃ Ƃ᧓Ჴ࠰உଐ ࠰உଐƃ ᲢҥˮᲴႊɢόᲣ ࢘ Э Эൔ ᫇ ႊЎൔ ᫇ ႊЎൔ ٥ ɥ ᭗ ٥ ɥ ዮ М Ⴉ ᝤ ሥ ᝲ ዅ ɨ ࢘ ע ˊ ܼ ૅ ૠ ૰ ถ ̖ Ν Ҳ ᝲ Ʀ Ʒ ˂ փ ಅ М Ⴉ ኺ ࠝ М Ⴉ ࢘ ኝ М Ⴉ Ძఇ࢘ƨǓኝМႩ ό ό Ჟ &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 11: Retail business results commentary
ʙಅКಅጚಒඞdzȡȳȈ ¾ ȪȆȸȫʙಅΕόᲢЭൔᲟفᲣ ȪȆ ȫʙಅ ΕόᲢЭൔ ᲟفᲣ ဃ࣏ᩔԼƸȜȪȥȸȠƱ̖ưŴȩǤȕǹǿǤȫՠԼƸԼƑƱԼឋưᚫ൭ŵዌڭƳǻȸȫǹȟȃǯǹư ᇤʗΟˮࣱǛ̬ƪƳƕǒŴܲȪȔȸȈྙǛ᭗NJǔŵ ᲤžܼᩓᙌԼſΕόᲢӷᲟถᲣ ǹȞȸȈȕǩȳ᧙ᡲՠԼǍ215#ǫȸȉᲢ᪦ಏȷDzȸȠȗȪȚǤȉǫȸȉᲣƳƲƷݱཋՠԼǁɼ᠆ǛǷȕȈƠƨ ǹȞ Ȉȕ ȳ᧙ᡲՠԼǍ215#ǫ ȉᲢ᪦ಏ Dz ȠȗȪȚǤȉǫ ȉᲣƳƲƷݱཋՠԼǁɼ᠆ǛǷȕȈƠƨ ƜƱưӓႩщƕࠢٻƴોծŵȋȸǺǛέᛠLjƠƨܓራܼᩓƷԼƑƕڌјƠŴ᭗ƍƓܲƞ
Slide 12: Retail business results
ʙಅКಅጚಒඞ Ƃ᧓Ჴ࠰உଐ᳸࠰உଐƃ Ƃ᧓Ჴ࠰உଐ ࠰உଐƃ ᲢҥˮᲴႊɢόᲣ Ტҥˮ ႊɢόᲣ ࢘ Э Эൔ ᫇ ನൔ ᫇ ನൔ Ȫ Ȇ ȸ ȫ ʙ ಅ ܼ ᩓ ᙌ Լ ଐ ဇ ᩃ ᝣ Լ Լ ᚘ ᚘȷȕǡȃǷȧȳဇԼ ǹȝȸȄȷȬǸȣȸဇԼ Ჾ ᳃ ᳓ ဇ Լ ෙ ٳ Ʀ Ʒ ˂ ՠ Լ Ȇ Ȋ ȳ Ȉ ʙ ಅ Ʀ Ʒ ˂ ʙ ಅ ӳ ᚘ ᲢදᲣžإԓǻǰȡȳȈſƴƭƍƯƸŴžǻǰȡȳȈऴإሁƷᅆƴ᧙Ƣǔ˟ᚘؕแſӏƼžӷ ᢃဇਦᤆſǛᢘဇƠŴžȪȆȸȫʙಅſƱžȆȊȳȈʙಅſƱƠƯƓǓLJƢŵ &QP3WKLQVG%Q.VF 4GUWN
Slide 13: Gross profit and SG&A breakdown
ɼƳငƷཞඞ ᲢҥˮᲴႊɢόᲣ ࠰உ ࠰உ فถ᫇ ් ѣ င ɼƳငƷཞඞ ¾ዮငᲴΕό ྵ ᪳ ᲢЭൔΕόفᲴ#%4ෞӊЭዮင ᲢЭൔΕόف #%4ෞӊЭዮင Ţ ΕόŴ,#/ӷΕόᲣ ɼƳفьᙲ׆ƸŴૼᙹЈࡃࡃǛɶ࣎ƱƠƨҵ ငΕόفӏƼЈࡃƴˤƏעםƳƲƷஊ࢟ܭ ՠ Լ ငΕόفӏƼ͈ೌעƳƲƷ࢟ܭင ΕόفƳƲŵ ܭ င ¾ྵ᪳ᲴΕόᲢӷΕόถᲣ Ʒјྙ҄Ǜਖ਼ᡶƠƨƨNJŴЭൔΕόถŵ ཋ ሁ ¾ՠԼᲴΕόᲢӷΕόفᲣ ૼࡃƴƭƍƯƸ0GY/')#ᲲࡃǛԃLjࡃƕ
Slide 14: Operating income and profit analysis
ɼƳͺȷኝငƷཞඞ ᲢҥˮᲴႊɢόᲣ ࠰உ ࠰உ فถ᫇ ් ѣ ͺ ɼƳͺȷኝငƷཞඞ ¾ͺӳᚘᲴΕό ᝰ ੑ ᲢЭൔ Εόถ ᲢЭൔΕόถᲴ#%4ෞӊЭͺΕόŴ ෞӊЭͺ ΕόŴ ,#/ӷ ΕόᲣ ᝰੑΕόƕفьƢǔɟ૾ưŴᘍ͈λӏƼ ᅈͺƳƲƷஊМ܇ͺǛΕόถᲢჺࣱͺ ჺ ͺ Ţ ΕόถŴᧈࣱͺΕόถᲣƴ৮СƠƨƨNJŴ è ΕόถƱƳǔŵ ܭ ͺ Ţ ¾ஊМ܇ͺᲴΕό ᲢӷΕόถŴ̔ྙ܍ᲟᲴ#%4ΕόᲣ ૼࡃǛɶ࣎ƴᆢಊႎƳᚨͳ৲ǛᡶNJǔNjŴʙಅ ᅈ ͺ ሁ Ʒјྙ҄ǛᡶNJƯŴಒƶǭȣȃǷȥ
Slide 15: Segment results (Retail)
ǻǰȡȳȈऴإᲢʙಅКᲣ ɼщƷžȪȆȸȫʙಅſƴƓƚǔǻǰȡȳȈМႩƸᲟفƷΕόᲛᲛ ɼщƷžȪȆ ȫʙಅſƴƓƚǔǻǰȡȳȈМႩƸ ᲟفƷΕόᲛᲛ žȆȊȳȈʙಅſƸΕόƱɟᢅࣱᝲဇƷႆဃƴǑǓถႩŵ ࢘ʙಅКǻǰȡȳȈಒᙲ ᲢҥˮᲴႊɢόᲣ ȆȊȳȈ ȪȆȸȫʙಅ ƦƷ˂ʙಅ ᚘ ෞӊμᅈ ᡲ ኽ ʙಅ ٳᢿ٥ɥ᭗ Ü ϋᢿӕࡽሁ Ţ Ü ᚘ Ţ ǻǰȡȳȈМႩ ЭʙಅКǻǰȡȳȈಒᙲ ᲢҥˮᲴႊɢόᲣ ȆȊȳȈ ȪȆȸȫʙಅ ƦƷ˂ʙಅ ᚘ ෞӊμᅈ ᡲ ኽ ʙಅ ٳᢿ٥ɥ᭗ Ü ϋᢿӕࡽሁ Ţ Ü ᚘ Ţ ǻǰȡȳȈМႩ Ţ ᲢදᲣ žإԓǻǰ
Slide 16: Segment results (Overseas)
ǻǰȡȳȈऴإᲢඥʴКᲣ ȉȳȷǭțȸȆȷȏȯǤƸܲܭƴૅƑǒǕƯڤᛦዜਤᲛ ȉ ǭț ǤƸܲܭƴૅƑǒǕ ڤᛦዜਤᲛ ᧈ߃ދȷȉǤȈƸࡃᑄᦋƱဦႎᝲဇ৲ɦƷࢨ᪪ưࣇถӓࣇفႩŵ ࢘ඥʴКǻǰȡȳȈಒᙲ ᲢҥˮᲴႊɢόᲣ ȉȳȷǭțȸȆ ȉǤȈ ᧈ᱾ދ &375# ƦƷ˂ ෞӊμᅈ ᡲ ኽ è ٥ ɥ ᭗ Ţ փಅМႩ ዮ င Ţ ኝ င Ţ ໝஆ 2.75&ᴽ ᴲᴈᴜ $575&ᴽ ЭඥʴКǻǰȡȳȈಒᙲ ᲢҥˮᲴႊɢόᲣ ȉȳȷǭțȸȆ ȉǤȈ ᧈ᱾ދ &375# ƦƷ˂ ෞӊμᅈ ᡲ ኽ è ٥ ɥ ᭗ Ţ փಅМႩ ዮ င Ţ
Slide 17: Cash flow and balance sheet
ǭȣȃǷȥȕȭȸᲠᚨͳ৲Ʒཞඞ ᲢҥˮᲴႊɢόᲣ ǭȣȃǷȥȕȭȸ ࢘ Э فถ᫇ Ჶփಅ%(Ჸ ᲫǭȣȃǷȥȕȭȸƷཞඞ ᆋሁᛦૢЭኝМႩ ᆋሁᛦૢЭኝМႩΕόŴถ̖ΝҲᝲ ΕόŴถ̖ΝҲᝲ ΕόӏƼˁλͺѦƷفь᫇ΕόƳƲ ᬍ സ ᭗ ƕفьᙲ׆ƱƳǔɟ૾ưŴƨƳҵငƷفь ΕόӏƼᆋૅ᫇ΕόƳƲƕถݲ ᙲ׆ƱƳƬƨƜƱƔǒŴΕόƕǭȣȃ փ ಅ ѣ Ჽ ᳀ ǷȥǤȳ Ჶ৲%(Ჸ ৲ ѣ Ჽ ᳀ Ţ Ţ ЈࡃƴˤƏஊ࢟ܭငƷӕࢽΕόŴ ӷ࢟ܭငƷӕࢽΕόŴᡲኽርƷ٭ ǛˤƏ˟܇ᅈఇࡸӕࢽƴǑǔӓ
Slide 18: Group results trends
ఇࡸƷཞඞ ஊᎍКನൔਖ਼ᆆ ᲢҥˮᲴҘఇᲣ ႆᘍฎఇࡸૠ ᠆Ҙఇ ఇɼૠ ӫ᠆ȷʴ ᲢදᲣᲫఇɼૠƸŴʴᲢЭൔʴถŴɶ᧓ൔʴถᲣƱƳƬƯƓǓLJƢŵ ᲬٳʴਤఇൔྙƸᲟƱƳƬƯƓǓLJƢŵ ᲭᐯࠁఇࡸᲢఇᲣƸŴ̾ʴƦƷ˂ƴԃǜưƓǓLJƢŵ Ჭ ᐯࠁఇࡸᲢ ఇᲣƸ ̾ʴƦƷ˂ƴԃǜưƓǓLJƢ ஊᎍКਤఇನൔਖ਼ᆆ ٳʴਤఇൔྙȩȳǭȳǰ è ˮ ᅈӸ ٳʴൔྙè ȍǯǽȳ ȖȭȉȪȸȕ Ჟ ଐஜǪȩǯȫ ᗡೞ᧙ ǷȣǯȪȸ ȪȸȐǤǹ Ჟ ƍƪƝ*& ᗡՠԼӕࡽಅᎍ ᗡՠԼӕࡽಅᎍ ȢȎǿȭǦ ɶٳᙌᕤ Ჟ ଐငᐯѣ ƦƷ˂Ʒඥʴ șȪȆ ଐஜȩ
Slide 19: Group company structure
࢘Јࡃཞඞ /')#ȉȳȷǭțȸȆ /')#ȉȳ ǭț Ȇ ȉȳȷǭțȸȆ ȕǩȸȞȃȈКࡃᑄૠ உ ׄଐࠊࡃ உ ࠼οɠࡃؗ /')#ȉȳȷǭțȸȆ /')#ȉȳȷǭțȸȆ உ ᧲ޟ࿎ᆞࡃ உ ܯฺࡃ è /')#ȉȳȷǭțȸȆ ȉȳȷǭțȸȆ è உ ᘥʟࡃ ܣӝٻଐࡃ è ȉȳȷǭțȸȆ உ ߢ࢟ޛҤࡃ è /')#ᙱவྚࡃ ȉȳȷǭțȸȆ ɦ᧙ᧈࡅࡃ /')#ȉȳȷǭțȸȆ ɥឭǤȳǿȸࡃ ඥʴКࡃᑄૠ ᭃؘܤఞɥ൦ࡃ ᲢදᲣèᲫᲨžȉȳȷǭțȸȆſƴƸŴžȉȳȷǭțȸȆſӏƼžȑǦſƕԃLJǕƯƓǓLJƢŵ èᲬᲨžȔǫǽſƴƸŴžȔǫǽſžǨȃǻȳǹ
Slide 20: Group strategy
࢘ȏǤȩǤȈऴإ ૾עᣃࠊǁƷޒǛࢍ҄ƠŴȉȳȷǭțȸȆӏƼ/')#ǛȐȩȳǹᑣƘЈࡃŵ ଏࡃ܍Ƹࡉנ৮СሊƱቫМႩોծሊǛɲᇌƞƤƳƕǒӓႩщǛفьŵ ࡃᑄȍ Ȉ ࡃᑄȍȃȈȯȸǯƸᣃᢊࡅჄƴਘٻŵ ǯƸ ᣃᢊࡅჄƴਘٻ Ძ 3 Წ 3 Ჭ 3 Ხ 3 3 ࠼ è ׄଐࠊ ᧲ޟ࿎ᆞ ᘥʟ οɠؗ ܯฺ ߢ࢟ޛҤ ᅕৎᙱ ش ᅦʟ ɺʒ è ܣӝٻଐ ɦ᧙ᧈࡅ ኔƷ߷ ᭗ޢ ఞɥ൦ Ჾ è ɥឭ è Ǥȳǿȸ ᙱவྚ നᔺ ᧈ᱾ދ ݱʟ Ტಅ७᠃੭Უ ȉǤȈ ǷǧǢȸȉ dzȟȃȈȡȳȈ ᅈͺႆᘍ ඌጃჄ /
Slide 21: Next fiscal year plan
ׄҞಅጚਖ਼ᆆ ׄҞಅጚਖ਼ᆆƷཞඞᲢ#Უ ׄҞಅጚਖ਼ᆆƷཞඞᲢᲣ ٥ɥ᭗Εό ٥ɥ᭗ փಅМႩ փಅМႩΕό ٥ɥ᭗Εό ٥ɥ᭗ փಅМႩ փಅМႩΕό 3 3 3 3 ኝငȷኝͺȷஊМ܇ͺƷཞඞ փಅМႩྙȷ41#ȷ41'Ʒཞඞ ஊМ܇ͺ 41' Εό 41# ኝͺ փಅМႩྙ ኝင &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 22: Plan for sales and profit
&3உഏᝤ٥᭗Ʒཞඞ ܲૠ ⃬&3μࡃ Ჾμࡃ ܲҥ̖ ⃬&3ଏࡃ܍ ܲૠ Ჾଏࡃ܍ ܲҥ̖ ࠰உ ࠰உ ࠰உ ࠰உ ࠰உ ࠰உ ଏࡃ܍ ࠰உ உ உ உ உ உ உ உ ࠰உ உ உ உ உ உ உ ٥ ɥ ᭗ ȷ ܲ ૠ ȷ ܲ ҥ̖ ݣᝋࡃᑄૠ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ࡃ ՠԼщࢍ҄ሊǛਖ਼ᡶƠƳƕǒᐮǜƩɥҞƸŴЭ࠰ӒѣǍ୴ଐᣐЗƷɧᢃӏƼ̖ᇤʗນ҄ƴǑǓ &3ଏྙᧈࡃ܍ƸถƱࢊԃLjưਖ਼ᆆƢǔƕŴɦҞƸȞǤȳȉોծNjᙸӖƚǒǕ ᡫșȸǹưᲟถᲢܲૠᲟถŴܲҥ̖ᲟفᲣŵ &QP3WKLQVG%Q.VF 4GUWNVUQH
Slide 23: Next year plan
ׄҞКႩಅጚಒඞ Ტҥˮ ႊɢό ᲟᲣ ᲢҥˮᲴႊɢόȷᲟᲣ &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 24: Business strategy
ൿምȬȓȥȸ ᲶΕόᲸ փಅفႩᙲ׆Ўௌ ᲶΕόᲸ ᝤሥᝲفถᙲ׆Ўௌ ˂ ᧈ߃ދ ˂ &3ૼࡃ ̲ጣᝲ փಅМႩ ͳԼෞ᎔Լ ˂ ᅽᆋπᛢ ൦ᢊή༏ᝲ ᧈ߃ދ &3ૼࡃ ถ̖ΝҲᝲ ૅૠ૰ ʴˑᝲ ܼˊע &3ଏ܍ &3ଏ܍ Ჶ٥ɥዮМႩᲸ ᲶᝤሥᝲᲸ Ფଏᧈࡃ܍Ƹࢊԃlj ቫМƸفь ƕૼᙹࡃᑄƕᝡྂ ᲤᝤሥᝲƸૼᙹࡃᑄفƴ̞ǔᜂᝲဇӏƼή༏ᝲƕفь Ფ๛သࡉנǛɶ࣎ƴՠԼࡉנƷЪถǛ࣋ࡁƠјྙોծ ᲶΕόᲸ ٥ɥዮМႩفถᙲ׆Ўௌ ᲶΕόᲸ Εό ՠԼفࡉנถᙲ׆Ўௌ &3ૼࡃ ᧈ߃ދ ˂ ȉǤȈ ǹȝ
Slide 25: Plan for retail business
ׄҞКʙಅКಅጚಒඞ ᲢҥˮᲴႊɢόȷᲟᲣ ᲢҥˮᲴႊɢό ᲟᲣ &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 26: Business strategy details
ൿምȬȓȥȸ ဃǨȳǸȧǤǁƷׅ࠙ ൢภ࣯ᓳƕϤཋᩔᙲǛնឪ ૰൦Ŵ̬܍ŴኡᙌԼ ŵ ࠰Ŵᩗ໎ࢸƷฆʏƸទᝰᘍѣǛɟ٭ƞƤƨŵ࠰ƔƚƯࢹŷ உɥକLJưƞƕസǔNjŴɶକˌᨀൢภƸμႎƴɟൢƴ˯ɦŵ Ŵிʮᣃ ࡇ Ŵ உଐŴிʮᣃ࣎ƷภࡇᚘƸéǛᅆƠƨƔƱ࣬ƑƹŴஉ ƴᓳƪბƖǛӕǓƠŴ࢘3ƸžƍƭLJưNjͤࡍưƍƨƍſžಏƠƍ ɶକƴƸéǛɦׅǔϬƑᡂLjƱƳƬƨŵൢภ˯ɦƴൔ̊ƠƯŴь֥ ᧓ǛᢅƝƠƨƍſƱƍƏƓܲƞLJ࣎ྸǛᘙƠƨNjƷƱƳƬƨŵ ǍȒȸǿȸƳƲƷܓራܼᩓƕžܼᩓᙌԼſᢿᧉǛႮǓɥƛƨŵ ҄ታԼŴȕǣȃȈȍǹဇԼƷ᭗ƍᩔᙲƕžଐ
Slide 27: Store ranking
இૼƷݱ٥ಅȩȳǭȳǰ ݱ٥ಅ٥ɥ᭗ȩȳǭȳǰ ᡲ ൿ ಅ ஜ ٥ɥ᭗ ˦Ƽྙ ኺࠝМႩ ˦Ƽྙ ࢘МႩ ̖ዮ᫇ ࠰ࡇ ࠰ࡇ ᅈӸ ȷ ም ७ ᅈ ᲢႊɢόᲣ ᲢᲟᲣ ᲢႊɢόᲣ ᲢᲟᲣ ᲢႊɢόᲣ ᲢႊɢόᲣè ˮ ˮ ҥ ǤǪȳ *& Ҙᓶ ǻȖȳᲠǢǤȷțȸȫȇǣȳǰǹ *& ிʮ ȤȞȀᩓೞ ݦ ፭ᬔ Ţ Ţ ɤឭ˙Ѭɻțȸȫȇǣȳǰǹ *& ிʮ Ţ Ţ ,ȕȭȳȈȪȆǤȪȳǰ *& ிʮ Ȧȋȸǰȫȸȗȷțȸȫȇǣȳǰǹ ǹ ग़ჷ Ţ Ţ ȕǡȸǹȈȪȆǤȪȳǰ *& ޛӝ ᭗ދ ႊ ᧵ٻ ȀǤǨȸ ǹ ிʮ Ţ Ţ Ü Ţ ǨȇǣǪȳ ݦ
Slide 28: Store performance ranking
ዮӳݱ٥ಅኺփਦКȩȳǭȳǰ փಅӓႩ˦ᧈྙ ٥ɥዮМႩྙ ȉȳȷǭțȸȆ Ჟ ࠰ࡇ ᅈӸ ܱጚ ࠰ࡇ ᅈӸ ܱጚ ˮ ˮ ȉȳȷǭțȸȆ ǤǺȟ ǪȪȳȔȃǯ ǤǪȳʋ߸ ǤǪȳʋ߸ ǤǪȳ҅ෙᢊ ԧؘ ȕǸ ǤǪȳȪȆȸȫ ټދǹȈǢ ǤǪȳ҅ෙᢊ ԧؘ ȀǤǨȸ ǤǪȳȪȆȸȫ ǤȈȸȨȸǫؘ ǤǺȟȤ Ȧȋȸ ǤȈȸȨȸǫؘ ǤǺȟȤ Ȧȋȸ ټދǹȈǢ ȀǤǨȸ ǤǺȟ ǪȪȳȔȃǯ ȕǸ Ძʴ࢘ƨǓᒰМႩ᭗ փಅМႩྙ ȉȳȷǭțȸȆ ܱጚ ȉȳȷǭțȸȆ ࠰ࡇ ᅈӸ Ҙό ࠰ࡇ ᅈӸ ܱጚ Ҙό ˮ ˮ ȕǸ ǤǪȳ҅ෙᢊ
Slide 29: Store opening profile
ಅ७ȗȭȕǣȸȫᲢՠԼನᲣ ՠԼȟȃǯǹ ಅ७К٥ɥನൔ ƦƷ˂ ᡲኽ٥ɥ ࠰உ ܼᩓ ଐဇᩃᝣԼ Լ ᚘȷȕǡȃǷȧȳ Ჟ Ჟ Ჟ Ჟ Ჟ ǹȝȸȄȷȬǸȣȸ ȉȳȷǭțȸȆ ȉȳȷǭțȸȆ Ȕǫǽԃlj Ჟ ࡃᑄ 0GY/')# ࡃᑄ 0GY/')# /')# Ჟ ᧈ߃ދಅ७᠃੭ ࡃᑄ /')# Ჟ ᧈ߃ދ ᧈ߃ދ Ხࡃᑄ Ჟ ᲢදᲣ࠰உƴƓƚǔࡃᑄಅ७КՠԼ٥ɥನǛᘙƠƯƓǓLJƢŵ &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 30: New format profile
ಅ७ȗȭȕǣȸȫᲢӓႩನᡯᲣ 2TQHKNG 0GY/')# /')# ȉȳȷ ࢘ Э ࢘ Э 0GY/')# /')# ǭțȸȆ ٥ ٥ ɥ ᭗ ٥ ɥ ᭗ ɜ ɜ ɜ ئ ᳸ ᳸ ᳸ ՠ Լ ቫ М Ⴉྙ ՠ Լ ቫ М Ⴉྙ ᩿ ɜ ɜ ɜ ᆢ ᝤ ሥ ᝲ ྙ ᝤ ሥ ᝲ ྙ Ǣ Ǥ ʴ ˑ ᝲ ྙ ʴ ˑ ᝲ ྙ ᳸ ᳸ ᳸ Ȇ Ƞ ૠ Ν Ҳ ᝲ ྙ Ν Ҳ ᝲ ྙ ǢȟȥȸǺȡȳȈ ૰Լ Ʀ Ʒ ˂ Ʀ Ʒ ˂ ཎ Ჴဃᮗӕৢg Რ Რ ࣉ ᘘᲴܱဇԼɶ࣎ ȐȩǨȆǣȸ ଐဇԼɶ࣎ փ ಅ М Ⴉ ྙ փ ಅ М Ⴉ ྙ 0GY/')# /')# ᲢදᲣ࠰உƴƓƚ
Slide 31: Store network and sales by prefecture
؏עКᝤ٥᭗ཞඞ ǨȪǢКՠԼ٥ɥǷǧǢ ᣃᢊࡅჄКࡃᑄૠᲠ٥ɥǷǧǢ փಅМႩྙ 㻝㻜㻚㻜㻑 㻜ᗑ 㻝㻜ᗑ 㻞㻜ᗑ 㻟㻜ᗑ 㻠㻜ᗑ 㻡㻜ᗑ 㻢㻜ᗑ 㻜㻚㻢 ᮾᾏ ᾏ㐨 㟷᳃┴ 䝗䞁䜻 ᕞ ᒾᡭ┴ 㛗ᓮᒇ 㛗 ᐑᇛ┴ 䝗䜲䝖 ᮾ ୰ᅄᅜ ⛅⏣┴ 㼁㻿㻭 㻤㻚㻜㻑 㻡㻚㻢 ᒣᙧ┴ ୖ㧗 ᮾ ⚟ᓥ┴ 㛵ᮾ Ⲉᇛ┴ ㏆␥ ᰣᮌ┴ ⩌㤿┴ 㻝㻜㻚㻢 㛵ᮾ 㻢㻚㻜㻑 ᇸ⋢┴ ┴ 㛵 ༓ⴥ┴ 䜶䝸䜰䛻༨䜑䜛 ᾏ㐨 ᮾி㒔 ၟရୖ䝅䜵䜰 ⚄ዉᕝ┴ ᪂₲┴ 㝣䞉⏥ಙ㉺ 㻝㻡㻚㻢 㝣䞉⏥ಙ㉺ ᐩᒣ┴ 㻠㻚㻜㻑 ▼ᕝ┴ ⚟┴ ᒣ┴ 㛗㔝┴ 㻞㻜㻚㻢 ᒱ㜧┴ 㻞㻚㻜㻑 㟼ᒸ┴ ᮾᾏ ឡ▱┴
Slide 32: Sales by time of day
؏עКܲҥ̖Რஹࡃ᧓ ܲҥ̖Რ٥ɥȜȪȥȸȠ ᧓࠘К٥ɥನൔ Ტܲҥ̖Უ 㻜㻑 㻞㻡㻑 㻡㻜㻑 㻣㻡㻑 㻝㻜㻜㻑 㻟㻘㻜㻜㻜 ᮾᾏ ᾏ㐨 ୰ᅄᅜ ᮾ 㻞㻘㻡㻜㻜 㛵ᮾ㻰㼀 㛵ᮾ㻰㻽 ᮾ ㏆␥ 㝣䞉⏥ಙ㉺ 㛵ᮾ ᾏ㐨 㝣䞉⏥ಙ㉺ ᕞ 㻞㻘㻜㻜㻜 ᮾᾏ 㛵ᮾ㻹 ㏆␥ 㻝㻘㻡㻜㻜 㛵ᮾ㻼㻱 ୰ᅄᅜ ᕞ 㻝㻘㻜㻜㻜 㻟Ⅼ 㻠Ⅼ 㻡Ⅼ 㻢Ⅼ 㻣Ⅼ 㻤Ⅼ 㻝㻜䡚 㻝㻜 㻝㻠䡚 㻝㻠 㻝㻤䡚 㻝㻤 㻞㻟䡚 㻞㻟 㻜㻞䡚 㻜㻞 ᲢᝰɥໜૠᲣ è&3ᲴȉȳȷǭțȸȆŴ/Ჴ/')#ȉȳȷǭțȸȆŴ&6ᲴȉǤȈŴ2'ᲴȔǫǽǨȃǻȳǹ &QP3WKLQVG%Q
Slide 33: Overseas business strategy
ኝቦਤఇ˟ᅈ˳С ࢘ᅈƸŴӲʙಅ˟ᅈƷೌᨂӏƼᝧ˓˳СƷଢᄩ҄ǛǔƱƱNjƴŴ ೞѣႎƔƭ௩᠂ƳኺփЙૺǛӧᏡƴƢǔǰȫȸȗᢃփ˳СǛನሰƢǔǂƘŴ ࠰உᲬଐǛႸϼƴኝቦਤఇ˟ᅈ˳СƴᆆᘍƢǔʖܭưƋǓLJƢŵ ೞᏡЎਃ˟ᅈ ȉȳȷǭțȸȆǷǧǢȸȉǵȸȓǹ ȉȳȷǭțᶌȆ țᶌȫȇᶁȳǰǹᶝˎᆅᶞ ϋȪȆȸȫʙಅ ϋȪȆ ȫʙಅ ෙٳȪȆȸȫʙಅ ȉȳȷǭțȸȆ &375# 2CP2CEKHKE+PVGTPCVKQPCN *QNFKPIU2VG.VF I èᲫ ᶝኝቦਤఇ˟ᅈᶞ /CTWMCK èᲬ ᧈ߃ދ èᲫᲨෙٳʙಅਤఇ˟ᅈƸ࠰ᲱஉଐƴᚨᇌƠƯƓǓLJƢŵ
Slide 34: Overseas business
ෙޒٳƷᄽ Ჩ᳆ಒඞ ࡃᑄȭDZȸǷȧȳ ࡃᑄȭDZ Ƿ ȳ ǫȪȕǩȫȋǢ߸ …ȞȫǫǤࡃᑄ ᲢҥˮᲴҘ75&Უ …࢘ᅈଏࡃ܍ᑄᲢȏȯǤƷLjᲣ ᳆ǨȪǢ ǵȳȕȩȳǷǹdz ȓȐȪȸȒȫǺ ǦǧǹȈdzȓȸȊ ǵȳȎǼ ȭǵȳǼȫǹ ǢȊȏǤȠ ȢȳȈȬȸ Ȉȸȩȳǹ ǫȪȕǩȫȋǢ߸ ǵȳȫǤǹǪȓǹȝ ᲢදᲣ&375#Ƹ࠰உŴȞȫǫǤƸ࠰உƴƓƚǔൿምܱጚưƋǓLJƢŵ ː᧓ƕفƑLJƠƨᲛ ȭǵȳǼȫǹ ՠԼನ ȪȈȫ Ȉȸǭȧȸࡃ &375# ȞȫǫǤ ǢȑȬȫ ǬȸȇȊࡃ ǢȑȬȫ ଐဇᩃᝣȷ ଐဇᩃᝣȷ ƦƷ˂ ƦƷ˂ ǵȳȇǣǨǴ ǦǧǹȈdzȓȸȊࡃ dzǹǿȡǵࡃ
Slide 35: Private brand products
ȗȩǤșȸȈȖȩȳȉՠԼ+PHQ ŠȗȩǤșȸȈȖȩȳȉՠԼ ܱጚਖ਼ᆆᲢ࠰உ᳸࠰உᲣ ՠ ŠȗȩǤșȸȈȖȩȳȉՠԼ ՠ К٥ ನ Ტ ࠰ உᲣ ՠԼǻǰȡȳȈК٥ɥನൔᲢ࠰உᲣ ՠԼᢿᧉКನൔ ٥ɥ᭗ Εό ቫМႩྙ Š᳅ૠЎࠋ Š٥ɥЎࠋ Ჟ 1'/ Ჟ ܼᩓᙌԼ ܼᩓ ऴ༏̖ ȕǡȃǷȧȳ ȕ Ƿ ȳ Ჟ ଐဇᩃᝣԼ Ჟ Ჟ ଐဇᩃᝣԼ Լ Ჟ Լ Ჟ ȕǡȃǷȧȳဇԼ ࠰உ ࠰உ ࠰உ ᚑϬज़ᲠȉȩǤ Ȭȇǣȸǹǫȃȗ ƭƖ ᧸%&ȩǸǪ ƜƩǘǓLjƦ൬ ԛƷǓ 78ǵȳǷǧȫǿȸ 78ǵȳǷǧȫǿ ȞǰȜȈȫ ƢƖƖƷƨǕ ȞȫȁϬภࡉ LJǏൗЧǓ ̬
Slide 36: Private brand products
ऴ༏̖+PHQ ȑȳ žᕣᰳſƷ ȓȃǰࡉϋȷภࡇᛦራǪȸȖȳȈȸǹǿȸ 75$ዓࣖݣ EOȔǶƕƦƷLJLJƚǔᲛƕ٥Ǔ૨ӟ ȕȫȏǤȓǸȧȳ.'&෩ȆȬȓ ئƴλ Ǥ ෩Ȇ Јᒵ ࠼ ƍࡉϋƷǪ ȖȳȈ ǹǿ Ʒ࠼᳸ƍࡉϋƷǪȸȖȳȈȸǹǿȸŵ 2$෩ȆȬȓưƸᢅӊஇ᭗ƷǵǤǺǛႆ٥ŵ ȉȳȷǭțȸȆ ǰȫȸȗӲࡃƴŴ ፻ஔɟဪƴՠԼƕ ފƘǑƏƴЈᒵƕ ƞǕLJƢŵ ဃעȟǭǷȳǰ Რஇኳႆᣞ ࡽƖƷࢍƍဃעƕơƬ ƘǓᡯǓƋƛǒǕLJƢŵ Ტ.'% Ȭȃǯ Უ ԛ˄ƚطƜƠǐƏ ܭܤƠƨՠԼᢿᧉưƷӓႩਘٻǛǔ ܭܤƠƨՠԼ
Slide 37: Priorities for the fiscal year
࢘Ʒሊ ÜɶᧈໜဦÜ ᲫᲨᡲዓفӓفႩǛႸਦƢ ᲬᲨ2$ࢍ҄ƴǑǔМႩྙǢȃȗ ȗ ᲭᲨǽȪȥȸǷȧȳЈࡃƱƍƏૼƨƳࡃᑄႆ Ü࠰உሊÜ ࠰உሊ ƓܲƞLJឱƷஇ҄ٻǛᡙ൭ƠƳƕǒŴዒዓႎƳᧈƱܭܤǛႸਦƢᲛ ᲫᲨǰȫȸȗᲴኵጢȷʙಅϐዻǛᡫơƯŴኺփನᡯƷ٭᪃ƴ௩᠂ƴࣖݣ Წ փಅ૾ᤆᲴෞᝲᆋفᆋǛᙸੁƑƨࣖݣ҄٭щƷႆੱ ᲬᲨփಅ૾ᤆᲴෞᝲᆋفᆋǛᙸੁƑƨࣖݣ҄٭щƷႆੱ ՠחϋᇤʗщǛ᭗NJƯŴȖȩȳȉщƷࡁɥƛǛǔ ƓܲƞLJȋȸǺƴƓࣖƑƢǔՠԼዻᨼƱǵȸȓǹȬșȫƷӼɥ ᲭᲨՠԼဦᲴෞᝲȞǤȳȉƷ҄٭ƴᢘࣖ
Slide 38: Consolidated results
ᡲኽಅጚʖे ᲢҥˮᲴႊɢόᲣ ᡫ 3ካᚘ᧓ ᫇ ႊЎൔ Эൔ ᫇ ႊЎൔ Э Эൔ ٥ ɥ ᭗ ٥ ɥ ዮ М Ⴉ ᝤ ሥ ᝲ փ ಅ М Ⴉ ኺ ࠝ М Ⴉ ࢘ ኝ М Ⴉ Ძఇ࢘ƨǓኝМႩ ό Ყ ό Ყ Ჟ ᚨ ͳ ৲ ᫇ Ყ Ü Ü Ü ถ ̖ Ν Ҳ ᝲ Ü Ü Ü žܲஇΟέɼ፯ſƱž˖ಅ̖͌ƷਘٻſǛᡙ൭ƠŴ ࡽƖዓƖفӓفႩൿምǛႸਦƠLJƢŵ &QP3WKLQVG%Q.VF 4GUWNVUQH(;
Slide 39: Retail business results
ɥ˟܇ئᅈൿምಅጚಒඞ ᲶǢǯȪȸȆǣȖᲴᲸ ᲶǢǯȪ ȆǣȖᲴᲸ ᲢҥˮᲴႊɢόᲣ ᲶଐஜǢǻȃȈȞȸDZȆǣȳǰᲴᲸ ᲶଐஜǢǻȃȈȞ DZȆǣȳǰᲴᲸ ᲢҥˮᲴႊɢόᲣ ࢘3 Э3 ࢘3 Э3 Ტ࠰உଐ᳸உଐᲣ Ტ࠰உଐ᳸உଐᲣ Ტ࠰உଐ᳸உଐᲣ Ტ࠰உଐ᳸உଐᲣ Ƃ2.ಒඞƃ ᫇ ႊЎൔ Эൔ ᫇ ႊЎൔ Ƃ2.ಒඞƃ ᫇ ႊЎൔ Эൔ ᫇ ႊЎൔ ӕৢካᚘ᭗ Ü Ü ٥ɥ᭗ Ü Ü փಅӓႩ ٥ɥዮМႩ Ţ Ţ Ü Ţ Ţ ͺೌᝰӕӓႩ ᝤ٥ሥྸᝲ ಅѦӖᚠӓႩ փಅМႩ Ţ Ţ Ü Ţ Ţ ƦƷ˂ӓႩ ኺࠝМႩ Ţ Ţ Ţ Ü Ţ Ţ Ţ ᗡᝲဇ ࢘ኝМႩ
Slide 40: Contact information
ஜଐƸƋǓƕƱƏƝƟƍLJƠƨ +4ƴ᧙ƢǔƓբƍӳǘƤέ ఇࡸ˟ᅈȉȳȷǭțȸȆ +4ᢿ ƄᲫᲯᲭᲪᲪᲮᲬ ிʮᣃႸ᱅ғ᩷ᓶӨᲬᲫᲳᲫᲪ Ჿ᳆ᲴᲪᲭᲯᲱᲬᲯᲱᲯᲲᲲ ᳀᳒ᲴᲪᲭᲯᲱᲬᲯᲱᲪᲬᲮ GOCKN G OCKNKT"FQPMKEQLR KT"FQPMK EQ LR ᳃ǫȬȳȀȸ ᇹᲢ࠰உᲣᇹׄҞൿምႆᘙᲢʖܭᲣ ൿምႆᘙଐᲴ࠰உᲯଐᲢ້Უ ᛟଢ˟˟ئᲴ ிʮᚰУӕࡽϋ ிᚰț ிᚰțȸȫᲢிʮᣃɶځғଐஜθထဪӭᲣ ȫᲢிʮᣃɶځғଐஜθထဪӭᲣ ݩஹᙸᡫƠƴ᧙Ƣǔදॖʙ ஜ૰ƴƓƖLJƠƯƸ ৲ܼƷႏƞLJǁƷऴإ੩̓ƷLjǛႸႎƱƠƨNjƷư
Slide 41: &QP3WKLQVG%Q.VF 4GUWNVUQH(;
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Pan Pacific International Holdings — FY2024 Earnings Presentation on 6ix