Slide 1: 7613 2004 2004 IR 06-6266-6415
7613 2004 6 2004 9 10 IR 06-6266-6415
Slide 2: Results summary
PAGE :1 . 03/06 04/06 03/12 47,334 53,915 6,580 13.9 95,996 245 666 420 171.2 814 145 685 540 371.2 685 236 665 428 181.2 837 187 155 343 52 1 29 82 24 71 54 53 8 34 2.1 1.8% 0.6 446 667 221 50.0 1,564 444 533 89 20.1 937
Slide 3: Consolidated subsidiaries and affiliates
PAGE :2 . 04/06 03/06 03/12 16 - - 16 1 1 16 1 - - 1 - - 1 15 - - 15 1 1 15 3 - - 3 - - 3 - - - - - - - 3 - - 3 - - 3 SIIX Logistics Singapore Pte. Ltd PT PFU Technology Indonesia 97
Slide 4: Subsidiaries and affiliates
PAGE :3 SIIX Logistics Singapore Pte. Ltd PT PFU Technology Indonesia 97
Slide 5: Consolidated income statement
PAGE :4 . 03/06 04/06 47,334 100.0 53,915 100.0 6,580 13.9 44,377 93.8 50,513 93.7 6,136 13.8 2,956 6.2 3,401 6.3 444 15.0 2,710 5.7 2,734 5.1 23 0.9 6 245 0.5 666 1.2 420 171.9 100 0.2 18 0.1 119 - 33 - 43 - 10 - 35 - 21 - 56 - 66 - 28 - 38 - 96 - 97 - 0 - 65 - 79 - 14 - 145 0.3 685 1.3 540 371.2 9
Slide 6: We care.
PAGE :5 We care. i] oO
Slide 7: Selling and administrative expenses
PAGE :6 . 03/06 04/06 1,209 2.6 1,206 2.2 2 0.2 195 0.4 186 0.3 8 4.3 92 0.2 75 0.1 17 18.6 253 0.5 219 0.4 34 13.6 119 0.3 112 0.2 7 5.9 118 0.3 168 0.3 49 41.9 299 0.6 293 0.5 5 1.9 424 0.8 471 0.9 49 11.7 2,710 5.7 2,734 5.1 23 0.9
Slide 8: Results by segment
PAGE :7 . 03/06 04/06 42,263 806 1.9 48,750 1,205 2.5 6,487 15.4 398 49.5 4,405 10 0.2 4,536 0 0.0 130 3.0 11 - 892 59 6.7 893 53 6.0 1 0.2 6 10.8 226 609 - 265 592 - 39 - 17 - 47,334 245 0.5 53,915 666 1.2 6,580 13.9 420 171.2
Slide 9: Results by region
PAGE :8 . 03/06 04/06 20,536 72 0.4 23,897 392 1.6 3,360 16.4 320 443.0 33,633 890 2.7 36,983 1,184 3.2 3,349 10.0 294 33.0 1,811 200 11.1 4,355 348 8.0 2,544 140.5 148 - 2,292 79 3.5 2,992 55 1.9 699 30.5 24 30.8 10,939 595 - 14,313 616 - 3,374 - 20 - 47,334 245 0.5 53,915 666 1.2 6,580 13.9 420 17
Slide 10: We care.
We care. PAGE :9
Slide 11: PAGE :10
PAGE :10 . 03/06 04/06 03/12 159 37 429 17 31 16 141 - 141 - - 271 - 5 - 68 57 277 43 57 43 24 - 24 - - 148 - - 39 - - 21
Slide 12: Balance sheet
PAGE :11 03/12 04/06 . 30,574 79.4 30,329 79.8 245 0.8 17,410 45.2 14,731 38.8 2,678 15.4 6,443 16.7 8,326 21.9 1,882 29.2 7,943 20.6 7,660 20.2 283 3.6 2 0.0 1 0.0 1 50.0 38,520 100.0 37,990 100.0 530 1.4 27,849 72.3 26,565 69.9 1,283 4.6 14,759 38.3 13,480 35.5 1,278 8.7 11,130 28.9 11,239 29.6 10
Slide 13: Cash flow
PAGE :12 . 03/06 04/06 236 665 428 444 533 89 422 3,198 2,775 1,014 1,697 2,711 1,660 1,254 405 699 309 1,009 1,157 1,135 21 325 397 71 831 738 93 288 1,450 1,162 290 1,002 712 540 264 804 1,187 881 2,068 581 170 752 38 37 0 4 - 4 648 672 1,321 120 392 512 4,066 5,367 1,301 - 30 30 3,945 5,730 1,784
Slide 14: Full-year forecast
2004 PAGE :13 . 03/12 04/06 04/12 04/12 95,996 100.0 53,915 100.0 60,715 100.0 114,630 100.0 18,633 19.4 814 0.8 666 1.2 1,539 2.5 2,206 1.9 1,391 170.9 685 0.7 685 1.3 1,386 2.2 2,071 1.8 1,385 202.3 837 0.8 665 1.2 1,286 2.1 1,951 1.7 1,113 133.4 52 0.1 155 0.3 920 1.5 1,075 0.9 1,128 - 1 8 24 145
Slide 15: We care.
SiIX 2004 PAGE 14 e care.
Slide 16: Forecast by segment
2004 PAGE :15 . 03/12 04/12 44,075 425 1.0 51,011 1,260 2.5 6,936 15.7 835 196.5 66,528 1,775 2.7 75,389 2,205 2.9 8,860 13.3 429 24.2 5,004 379 7.6 12,615 124 1.0 7,610 152.1 254 4,437 158 3.6 6,045 93 1.6 1,608 36.2 64 40.7 24,049 1,165 30,432 1,228 6,383 63 95,996 814 0.8 114,630 2,206 1.9 18,633
Slide 17: Forecast by region and other data
PAGE :16 04/06 04/12 04/12 . 03/12 44,071 23,894 27,114 51,009 6,937 15.7 282 49 113 63 345 - 442 521 55 577 134 30.3 429 269 44 224 204 47.6 333 210 49 161 172 51.8 1 53 01 33 35 7 8 25 55 27 46 51.8 16,987 18,159 - - - - 6,015 6,293 - - - - 35.4 34.7 - - - - 1 954 89 998 96 - - - - 04/06 04/12 04/