Dynam Japan Holdings Co., Ltd. · HKEX:6889

Dynam Japan — H1 FY2021 Earnings Presentation

23 slides from Dynam Japan's earnings presentation, Nov 26, 2020

  1. Slide 1: Interim Results for FY ended Mar 2021 Corporate Presentation

    DYNAM JAPAN HOLDINGS Co., Ltd. Stock Code(06889.HK) Interim Results for FY ended Mar 2021 Corporate Presentation 26 November 2020

  2. Slide 2: Contents

    【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko business ４．Aircraft leasing and other business ５．Financial summary 1 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  3. Slide 3: DYJH Group Organization

    DYJH Group Organization (As of 26 November 2020) DYNAM Co., Ltd. Pachinko Hall Management 404 halls 445halls DYNAM JAPAN HOLDINGS YUME CORPORATION Co., Ltd. PACHINKO HALL BUSINESS Pachinko Hall Management 33 halls Cabin Plaza Co., Ltd. Kanto Daido Selling Co., Ltd. Pachinko Hall Management 8 halls D

  4. Slide 4: Contents

    【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko business ４．Aircraft leasing and other business ５．Financial summary 3 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  5. Slide 5: Highlight of business results ① (DYJH)

    １. Highlight of business results ①（ＤＹＪＨ） （¥million） 1H ended 1H ended YoY Changes 30 Sep 2020 30 Sep 2019 Revenue 45,992 74,052 62.1％ (28,060) Operating 46,840 61,220 76.5％ (14,380) expenses Operating 2,781 14,042 19.8% (11,261) profit Net profit 689 8,696 7.9% (8,007) ・About 97% of Pachinko Hall op

  6. Slide 6: Highlight of business results ② (Dynam Co., Ltd.)

    ２. Highlight of business results ②（Dynam Co., Ltd.） （¥million） 1H ended YoY Changes Remarks 30 Sep 2020 Operational suspension due to COVID-19 Revenue 42,456 61.5% (26,626) Sluggish recovery of operation Expenses of Control of machine purchasing, deferred 5,072 43.4% (6,608) gaming machines installa

  7. Slide 7: Highlight of business results ② (Dynam Co., Ltd.)

    ２. Highlight of business results ②（Dynam Co., Ltd.） As of 30 Sep As of 30 Sep Items Changes Remarks 2020 2019 New hall: Ibaraki Inashiki Number of halls 404 halls 405 halls (1 hall) Closed hall: Gunma Isesaki, Nishi Nippori Operating ratio of Difference from competitors: Pachinko machines 27.3％ 42.2

  8. Slide 8: Contents

    【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko business ４．Aircraft leasing and other business ５．Financial summary 7 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  9. Slide 9: Pachinko Business

    ３．Pachinko Business (year-on-year rate) （¥million） 100% 96% 99% 14,000 85% 80% 80% 12,000 73% 76% 70% 10,000 Machine expenses 60% 8,000 △58％ Personnel expenses 40% 6,000 △19％ 36% 33% Variable 4,000 expenses △34％ 20% 2,000 Fixed △12％ expenses 0% 0 Sep 2019 Sep 2020 JAN. FEB. MAR. APR. MAY. JUN. JUL.

  10. Slide 10: Pachinko Business

    ３．Pachinko Business 9 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  11. Slide 11: Pachinko Business

    ３．Pachinko Business Game machine Droplet prevention Droplet prevention Social distancing ① disinfection board ① board ② Social distancing ② Disinfectant installation Non-face-to-face Body temperature Smoking room check 10 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  12. Slide 12: Contents

    【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko business ４．Aircraft leasing and other business ５．Financial summary 11 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  13. Slide 13: Aircraft leasing business: Business overview

    ４．Aircraft leasing business ■Business overview Although the aviation industry has been hit hard at the moment, global demand for aircraft is expected to continue expanding in the medium to long term. Above all, narrow-body aircraft are expected to continue to be in high demand. ＜ Aircraft demand for

  14. Slide 14: Aircraft leasing business: Status at end of interim period

    ４．Aircraft leasing business ■Status at the end of the current interim period ・Fleet 3（A320, A320neo, A321neo） ・ Average age 1.7 years ・ Average remaining lease term 5.0 years ・ Number of customer airlines 2（Vueling, IndiGo） ・ Fleet value USD147.4M ・ Lease income USD6.9M ・ Operating income USD1.1M ・

  15. Slide 15: Other business

    Other business Macau＝ DICJ, Singapore＝ CRA Model Status Pachinko Bonus Series Unit 1 DICJ approved. CRA certified in May 2020 Pachinko Bonus Series Unit 2 DICJ approved. CRA certified in May 2020 Pachinko Bonus Series Unit 3 DICJ approved. CRA certified in May 2020 Pachinko Bonus Series Unit 4 DICJ

  16. Slide 16: Interim Dividend ¥3.00 per Share

    Interim Dividend ¥3.00 per Share ◆ Dividend Amount Previous Previous Interim Dividend Interim Dividend Final Dividend Record date for 14 December 2020 9 December 2019 8 June 2020 dividend Gross Dividend per ¥3.00 ¥6.00 ¥3.00 Share Total Amount of ¥2,277 million ¥4,596 million ¥2,298 million Dividend

  17. Slide 17: Contents

    【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko business ４．Aircraft leasing and other business ５．Financial summary 16 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  18. Slide 18: Financial Summary: Consolidated Statement of Profit or Loss (IFRS)

    5． Financial Summary Consolidated Statement of Profit or Loss (IFRS） （¥ million） 1H FY2019 1H FY2020 Increase/ (Apr.-Sept. 2019) (Apr.-Sept. 2020) Decrease Main Factors Revenue 74,052 45,992 (28,060) High playing cost halls 21,757 ：Y on Y （14,557） Pachinko business 73,970 45,255 (28,715) Low playing

  19. Slide 19: Financial Summary: Consolidated Statement of Financial Position (IFRS)

    5． Financial Summary Consolidated Statement of Financial Position (IFRS) （¥ million） As at As at Increase/ Major components (As at 30 Sept. 2020) 31 Mar. 2020 30 Sep. 2020 Decrease Property, plant and equipment 100,588 Right-of-use assets 79,027 Total Assets 277,239 296,384 19,145 Cash and cash equi

  20. Slide 20: Interest Bearing Liabilities and Equity Ratio

    5． Financial Summary Interest Bearing Liabilities and Equity Ratio【 Consolidated 】 【 Consolidated Interest Bearing Liabilities 】 （¥ million） As at As at Ratio Ratio 31 Mar. 2020 30 Sep. 2020 Cash and cash equivalents 41,810 15.1% 67,840 22.9% Interest bearing liabilities 2,007 0.7% 24,816 8.4% (Pach

  21. Slide 21: Financial Statement of DYNAM (J-GAAP)

    【For Information Only】 Financial Statement of DYNAM (J-GAAP) 1H FY2019 1H FY2020 Increase/ (Apr.-Sept. 2019) (Apr.-Sept. 2020) Decrease Main Factors （¥ million） Pachinko Y on Y ： (15,736) Revenue 66,774 41,076 (25,698) Slot Y on Y ： (9,962) Commission from vending machines 2,308 1,381 (927) Selling,

  22. Slide 22: Disclaimer and Copyright

    Disclaimer and Copyright Estimations and strategies for the future referred to in this material is based on the judgment made within the predictable scope in the ordinary course with reference to the information reasonably available to us at the time of documentation hereof. However, this material i

  23. Slide 23: Japanese presentator

    Japanese presentator ① ② ③ Mr.Yoshiyuki MIZUTANI Mr.Seiji OBE Executive Officer Executive Officer (Chief Financial Officer) Mr.Makoto SAKAMOTO Chief Executive officer ④ ⑤ Mr.Akira HOSAKA Mr.Kimiharu SATO Director Executive Officer (CEO of Dynam)

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