Slide 1: FY2016 Financial Results Briefing
#8 6984 (2016459 FHA) AB AAS MARSH -—_ © ©|©§©§©——r—~—... Cr
Slide 2: Table of Contents
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Slide 3: Topics of the FY2016
1.201679 RRA KE WIR Topics of the FY2016
Slide 4: FY2016 Topics (1)
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Slide 5: FY2016 Topics (2)
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Slide 6: Financial Summary for the FY2016
T.201679AH RAV Financial Summary for the FY2016
Slide 7: FY2016 Financial Results Summary
1 tai at eS LG RAMAEKOSE AUER LIC kB LEA FISH, PAM RAMI BKO MARL LI KY as BSE RAL 15/11 A (Bit : 75 FA) 15/098] 16/09#8 es ee ee oes HF oi + s 154,767 | 149.508 | A6,157 A4.0% 160,000 92.9% B ¢ Al wt 3874 | 5169, 1,295 33.4% 5,000 103.4% EBttToOdA 3,339 | 9,407 | 1,067 12.8% = = ® F Al 4039 | 542 |
Slide 8: Segment results
※ 各セグメントの営業利益は、配賦不能営業費用（管理部門にかかる費用）の控除前です。
Slide 9: BCC Best Cold Chain note
*BCC BEST COLD CHAIN CO.,LTD.（BCC）はタイ国で低温輸送事業を営む企業です。 2014年9月期から連結の範囲に含めております。
Slide 10: Operating revenue and profit
2ET7AVEAE TRS (Se Fl ht) Bram : 5,751 AA IARI R+1, 0028 5R) an am ley ohn (=REREA) BRAG Y—>! ee o (aki | BFA) va me MER gD >| a> eR eon Ua me MD fin) $30 +20: AN i +2) gees —— 42 att ef a: == ( OF AROFCBRER 1. SLEOwM > §6617BAR 2. WHHENBORD : 249557 3. HABOMD > 23185F 15/0998 16/0998 AURORE ICL Y BA
Slide 11: Cold storage segment results
2e7AVERIME Raniesc Se (Sob soit: 123, 7/388 A (BIRR AG, 80185) (CRRA) (Bi : BAA) 130, 585 140,000) MER tO ER 120, 000 ; 100, 000 - al (OR LBOECH MER >) com | 1. BURBEEO wi KEG (A3. 2%) + BHM (A15. 6%) 40, 000 - 2. $BGHRAOT LIK KE : fete +4346 20, 000 5 REF Ad35is—A BER: K-F A465 0 4 7 15/09%8 16/099
Slide 12: Segment results
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Slide 13: Balance sheet
※億単位未満四捨五入 *短期借入金には１年以内返済予定の長期借入金含む *転換社債型新株予約権付社債
Slide 14: Cash flow
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Slide 15: Key indicators and shareholder returns
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Slide 16: 5th Medium-term Management Plan
TSAR SAH Flap LhesWings 2017 58 68.2A(2015259 FHA) ~ 5S 70H4(201 729 A HA) 5th Medium-term Management Plan
Slide 17: Medium-term plan framework
冷蔵倉庫事業 食品販売事業 『最適物流の提供』 『安定収益の確立』 中計を支える経営基盤 多様な 健全な ITの推進 人材活用 財務
Slide 18: Medium-term plan targets
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Slide 19: Segment initiatives
※ セグメントの営業利益は、配賦不能営業費用（管理部門にかかる費用）の控除前です。
Slide 20: Segment initiatives
※ セグメントの営業利益は、配賦不能営業費用（管理部門にかかる費用）の控除前です。
Slide 21: Earnings Forecast for the FY2017
V.201779 ABA waxi te Pe Earnings Forecast for the FY2017
Slide 22: FY2017 earnings forecast
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Slide 23: CSR Activities
V .CSRORBUFAA CSR Activities
Slide 24: CSR activities (environment)
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Slide 25: CSR activities (social)
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Slide 26: Source Book
VI. Ea Source Book
Slide 27: Source data by segment
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Slide 28: Source data by segment
RAR TRAE SARL MAMAREMRHt (LTAL EAMES) A eB I 15/0988 16/0988 an BB EB RET on Per aave¢ 1, 016 1, 037 22 > 08 EA, (oF) (14, 38) (14, 88) (0. 5P) : ASA 2eih 7.114 | 7,013 | Al0l Al. 4% AaL4 831 962 131 _ sEB (y=7) (10. 4%) (11. 98) (1. 5P) BAe lath g04 | 107 93 1.2% aaL4 905 896 Ag Ao eee, (yx) (25. 9
Slide 29: Source data by region
RAE TRARSE F2RER AB (LTALVEAEMSIGET) tERAWAR 15/09#A | 16/09#4 om RTE ane re 26,547 | 28,820. 2,273 8.6% aa 25,740 | 24,765 | A975 A3.8% tn 11,974 | 11,063 | Agi A16% wR 15,647 | 16,371 | 724 4.6% af 9,639 | 9,965 | 189 1.9% IK BEART 247,072 | 239,244 | A7,828 A3.2% 9 93,616 | 101,513 | 7,897 7.8% F
Slide 30: Source data by region
BAR Roce BRAS sckLMS- Se: Bh GBMC“—Z) — 15/09%8 rn. each ed RE £8 Rif RE 2h fi RE 2h fi R-D 45,569 23,792 522 38,023 19,161 503 A7546 = A431 A19 E-7 5,350 5,004 935 5,539 4,709 850 Fry 26,834 9,489 353 21,083 6,090 288 she 15,120 11,370 752 18,620 15,672 841 tt 58,074 9,555 164 56,858 9,406 165 atx
Slide 31: Memo
Memo
Slide 32: Contact and notes
KESICET } te SA ABBR SN TCWSANAILEX ORFICBOWEAEDCHY, ISO MES IC BAS SIAMIC DU Clk, RHEERBRESAEDO & CHR SU), SHADE BRA RRA BATRA Be | RBR SA KIT TEL =: 045-210-0011 E-mail: Daisuke. Suzuki@yokorei. co. jp URL =: ~http://www. yokorei. co. jp/