Tasuki Holdings Inc. · TSE:166A
Tasuki — H1 FY2005 Earnings Presentation
27 slides from Tasuki's earnings presentation, Dec 13, 2004
Slide 1: AES AAIZ JASDAQ~ code:8893
AES AAIZ JASDAQ~ code:8893 2005 3 2004 12 13
Slide 2: AF Obese sy, 4JASDAQ~ code:8893
AF Obese sy, 4JASDAQ~ code:8893 14
Slide 3: AF Obese sy, JASDAQ~ code:8893
AF Obese sy, JASDAQ~ code:8893
Slide 4: 2005 2005 48.1 68.6 28.7 118.3
2005 2005 33 48.1 68.6 28.7 118.3 3
Slide 5: AF Obese sy, JASDAQ~ code:8893
AF Obese sy, JASDAQ~ code:8893
Slide 6: 2005 2005 04/3 05/3 20,994,605 100.0 14,929,773 100.0 -6,064,831 -28.9 3,407,885 16.2 2,131,592 14.3
2005 2005 33 04/3 05/3 20,994,605 100.0 14,929,773 100.0 -6,064,831 -28.9 3,407,885 16.2 2,131,592 14.3 -1,276293 -37.5 3,055,672 14.5 2,490,613 16.7 -565,059 -18.5 352,213 1.7 -359,020 -2.4 -711,233 59,557 0.3 76,469 0.5 16,912 28.4 328,625 1.6 531,223 3.6 202,598 61.7 83,145 0.4 -813,774 -5.5 -896
Slide 7: 2005 2005 22,400 14,929 -7,471 -33.3 -600 -359 -241 40.2 -1000 -813 187 18.6
2005 2005 33 22,400 14,929 -7,471 -33.3 -600 -359 -241 40.2 -1000 -813 187 18.6 -500 -523 -23 -4.7 6
Slide 8: 2005 2005 -- 04/3 05/3 ) 23,411,652 83.1 31,680,647 87.1 8,268,995 35.3 8,801,566 31.2
2005 2005 33 -- 04/3 05/3 ) 23,411,652 83.1 31,680,647 87.1 8,268,995 35.3 8,801,566 31.2 4,697,896 12.9 -4,103,670 -46.6 448,023 1.6 363,111 1.0 -84,912 -19.0 1,809,143 6.4 1,999,346 5.5 190,203 10.5 10,406,738 36.9 22,614,988 62.2 12,208,250 117.3 4,764,335 16.9 4,695,646 12.9 -68,688 -1.4 3,319,1
Slide 9: 2005 2005 -- (04/3 05/3 16,477,138 58.5 25,730,666 70.7 9,253,528 56.2 1,728,202 6.1 2,046,384
2005 2005 33 -- 20 (04/3 21 05/3 16,477,138 58.5 25,730,666 70.7 9,253,528 56.2 1,728,202 6.1 2,046,384 5.6 318,182 18.4 12,014,260 42.6 21,199,760 58.3 9,185,499 76.5 1,413,767 5.0 1,687,443 4.6 273,676 19.4 7,204,530 25.5 6,609,351 18.2 -595,179 -8.3 70,000 0.2 130,000 0.4 60,000 85.7 6,591,392 23
Slide 10: 2005 2005 -- 04/3 05/3 20,994,605 100.0 14,929,773 100.0 -6,064,831 -28.9 15,471,965 73.7 8,025,815
2005 2005 33 -- 04/3 05/3 20,994,605 100.0 14,929,773 100.0 -6,064,831 -28.9 15,471,965 73.7 8,025,815 53.8 -7,446,150 -48.1 4,826,540 23.0 6,211,911 41.6 1,385,371 28.7 97,544 0.5 93,013 0.6 -4,531 -4.6 316,178 1.5 96,297 0.6 -219,881 -69.5 282,375 1.3 502,735 3.4 220,359 78.0 23.0 41.6 53.8 73.7 9
Slide 11: i AAI 4JASDAQ~ code:8893
i AAI 4JASDAQ~ code:8893 05/3 05/3 10
Slide 12: i AAI 4JASDAQ~ code:8893
i AAI 4JASDAQ~ code:8893 05/3 05/3 11
Slide 13: H15/9 (BPS) (EPS)
H15/9 H16/3 H16/9 309.53 330.70 277.98 (BPS) 274.27 290.92 255.36 1.09 20.53 -36.07 (EPS) 6.42 21.34 -18.90 0.35% 6.30% -11.85 % (ROE) 2.31% 7.47% -6.92 % 0.25% 1.70% -2.32 % (ROA) 0.71% 1.93% -1.59 % 0.40% 1.46% -5.45 % 1.05% 1.57% -3.60 % 15.95% 14.22% 11.10% 15.46% 13.57% 10.80% 12
Slide 14: 2004 2005 42,113 53,500 +27.0 1,229 1,600 +30.1 1,000 +62.6 298 500 +67.8 13
2004 3 2005 3 42,113 53,500 +27.0 1,229 1,600 +30.1 615 1,000 +62.6 298 500 +67.8 13
Slide 15: AF Obese sy, JASDAQ~ code:8893
AF Obese sy, JASDAQ~ code:8893 14
Slide 16: FRAAIZIWA JASDAQ~ code:8893
FRAAIZIWA JASDAQ~ code:8893 15
Slide 17: 2004.3 2004.9 2005.3 + 3,690 2,653 5,100 +
2004.3 2004.9 2005.3 104 74 140 + 3,690 2,653 5,100 + 16
Slide 18: AEs AAI 4ASDAQ ~ code:8893
AEs AAI 4ASDAQ ~ code:8893 (BAR) * + tod 17
Slide 19: DN RRIAZSIBYA Jasvac- con220:
DN RRIAZSIBYA Jasvac- con220: 18
Slide 20: VA FRLAASSB AD 4aspac~ cove:s099
VA FRLAASSB AD 4aspac~ cove:s099 (Aries 1993 19
Slide 21: AEs AAI 4ASDAQ ~ code:8893
AEs AAI 4ASDAQ ~ code:8893 + =—> => + ——— + ——— 05/3
Slide 22: AF Obese sy, 4ASDAQ ~ code:8893
AF Obese sy, 4ASDAQ ~ code:8893
Slide 23: AF Obese sy, 4ASDAQ ~ code:8893
AF Obese sy, 4ASDAQ ~ code:8893
Slide 24: 646.28 484.58 765.00 276.34 675.48 307.00 200.00 168.70
646.28 484.58 765.00 276.34 675.48 307.00 200.00 168.70 23
Slide 25: AF Obese sy, 4ASDAQ ~ code:8893
AF Obese sy, 4ASDAQ ~ code:8893 16.3
Slide 26: DN RRIAZSIBYA Jasvac- con220:
DN RRIAZSIBYA Jasvac- con220: 16.12 1 17 25
Slide 27: AAS
AE AAS FE 3 WY 4jASDA (ou code:8893 Sos a = ST