Slide 1: 会社説明資料
RUB LAA Seta 20202F HstSite Lak (aE¥3—k : 9625) ELA © 2020 CERESPO CO., LTD.
Slide 2: Agenda
BRESLORRSA 1. Sz 2. SME 3. 2020273 AMR 3 GFR RMS FUR MRAs 4. PHS StH ORR Sei 2% RA CAMS NT SRM PS 5 ORE AMS, BEA ARES RICO S BAO LEAS CHU, BENUAVELUFBREMSENES. CESEGREMC SL CHRORMC acuUNAan RESAREMHVES, SRPRMICAS SW (CSMNICRWTSTEDBULS, THEE<ESU. PRSRAMB UAB VIET. WRB e BISDA CARLTHV ET. © 2020 CERES
Slide 3: 1. Company overview
. SURE
Slide 4: Company profile
Boe AtAORR/ LAA (CERESPO) =Ceremony & Sports SA 197747A21 ecueame | TRUK AR-OVYAR, POE-Y ay, BAMA see Loy I—y sy ie st iy RE mF, Bie. HS. ET © 2020 CERESPO CO., LTD. 3
Slide 5: Business overview
EB | CLARO _ - ROS . 2% » PA KESPORR ORHDOSURE ABHES-EA enraRecis AESERE = OSCEEORS | ees ; “awe ‘ , f MELINA y a em = 4RY KEUT ee = @- HSeECAHOxzBe \ a ae a ry, FIRL, SPDBSHSL) s) H#AD< YW ICHRTS. (a BIE ST . SUH f esazi0 , Sok ay ES eom) \ , lessee FO erates. KBD BH \, ORE oe . wes csr + CSV Tae O
Slide 6: Facilities and network
Ati VEBP] —— “TLE 594 BL Mtb COHEN) 35a | aay DM JAILF4 4yR—AYb EL tte ik ® Frytys Tk @etta, PRI FTE ER Has -RS ee -- OS seam tea ADK eat 8,000# amate Baro) WiKay9 IK PLA t—-4—-FFUa— te | wektet aot beta i ores eee-peon-mee \ EY 2 te [mmrasovas | cee apa a PRIMA ARI TSPXM mmBite set eer ee ee Lush.
Slide 7: BRAB CH | lA
BRAB CH | lA ARSHRICTNY KeRITES mis Go jf tf nm \me Ey 5 SH Fy Fee See see Baa © 2020 CERESPO CO.,LTD. 15
Slide 8: Business trends
REO Sih 2019473 AHA MILUR, BRC SRBBERS, 119.725 RSet STAs WEA 201538 - 100 FZ — ae 201023 AFA : 1990457 AB MME | Gla 5 6 xix Som seaz 11.4¢ it 4.8 rT Bey 3 . Bis 1.868 © 2020 CERESPOCO.,LTD. 18
Slide 9: 2. Business
2. SME
Slide 10: Business content
SEBPIO ath ze 4nYk BAS SSSMAMEYST 3, KRABI AY bh RR ° Barre Ca eyceal:! + thin’ AY hk * METAYR + JOt-Yavy TAY KEE ZAh-YBR Rath AS OE SSEAK-Y > RR BS STA» ha BAB Lb F, * hOfPVRAOVAS ° VU-F BARFY Tb RIV —-FRBE PB SE CHATSehb clk, 2B#S5e8V CHEENS1N\ Yb Trt + BRABAS + Sheer + HEIR + BARC © 2020 CERESPO
Slide 11: Initiatives 2020
ARVY—Y v7 | 202042 A BE DRMAREA > Y teaxoee JAAF JW , sy (454) BARZR-Y HS (238t) BABE bie (4h) BARSTPAZOYES (4H) BAND RIL Tie JPA 5) iis (—4t) ND ERR (AB) BANY RROD 9a = BRD RAID -F RR BRA FV DT AR -ILU TR WY. RMR ron ° EAH HC OR (SH) BAR Mae (S84) BERTH AE RS iseeannzr19—-x ° HEATER + AZAK-YOE COMU
Slide 12: 3. Q1 FY2020 results
3. 2020553 AAA 3 O+HARA RAS SORRY
Slide 13: Q1 FY2020 results summary
RANT Ib | 2020573 A RASS 3 OHA Et 1. RHOATY A > CECB COMRST~ CHAZ AIC LES. : MEBSOMMSLALEA, BLAAS<IMLETET ARERBATOU, BRMBIAS < SH 2. ERB =a be 9,545 14,735 5,190 2AK-yYBS-REBRe dlc, AVRAFDIM BRA 612 2,275 1,663 ARBSORMSLALED. BLAAS< MLE TECTMEBEATAY SRAMMISAS < 8A Pea hilkng 621 2,285 1,664 POE RA S
Slide 14: Segment results
BBP TANI | SASS 93616875 ERI YA * JVIAFANNVOKBRE OMA - ERRAAK-YARICMIES SABREAO i270 > 3B, PREC SRAHOAPSEO BIWO wh See HeA + MARI ICBOU CHEER TV INGDY K SAO ° AZA-YRBCEBBSEMHRITSIIS 2019563 A HAS 348A 2020563 AA 3 4A ny KieROnm 7601 Sanne © 2020 CERESPOCO.,LTD. 32
Slide 15: Segment results
BBPIAUEER | Aa\—\y BSS ERK YA 30636575 - FFE-J—-IWKAYIZ, BRAV VEY NIVYEVYIODFAKTAY kR, HRM AK-YARSOABEH OWN 3.3% + RRIUVYEYD NIUYEyIREO ab] : ERASOBANERR 9@8anF 2019763 A FASS 3 4A 2020273 A HAS 3 4A © 2020 CERESPO.CO.,LTD. 33
Slide 16: Segment results
BBP IAN | PSS EGR Yb 23683anm 4° ARAL OREM EM 2.3% 10620558 Leone - SECHRTSORIaa > REL O BEAR 2019763 A FASS 3 4A 2020273 A HAS 3 4A © 2020 CERESPO CO.,LTD. 34
Slide 17: Q1 FY2020 income statement
WARES | 2020553 AAA 3 Ott “ir: ABA 2019473 AHA 2020473 AM . R Tha 9,545 14,735 5,190 54.4% 6,537 9,879 3,342 51.1% Li 68.5% 67.0% A1 Apt 3,007 4,856 1,848 61.4% ToL Ale 31.5% 33.0% 1.4pt 2,395 2,580 184 7.7% Beek eee 25.1% 17.5% AT 6pt 612 2,275 1,663 271.7% BRA 6.4% 15.4% 9.0pt 621 2,285 1,664 268.
Slide 18: Balance sheet
BBSHHRR | 2020553 AH 3 ERA meme | 43MM = 161: BA Siti SH cons (20184212A31B) (20194F12A318) aEOR mE 3,959 6813 2,854 72.1% 3,266 mEAE 4,505 4432-73 1.6% 4,558 aESH 8,465 11,246 2,781 32.9% 7,825 AOR Rea 3,031 4,268 1,236 40.8% 2,268 REA 239 399 162 68.3% 453 PCat 3,269 4,668 1,398 42.8% 2,722 aeEOM
Slide 19: Q1 FY2020 results
2020553 A Riise L | Sei: BCP AR ee iy 201943A#R 202043AHi ND] ES ZL 11,975 17,000 5,025 42.0% 474 1,100 626 131.8% 1 CES 4.0% 6.5% 2.5pt 485 1,110 625 128.5% 1 ati 4.1% 6.5% 2.4pt 308 710 402 129.8% | iidibiaee 2.6% 4.2», 1.6pt Mt: Be:43A 42 60 18 42.9% Yea 37.3% 23.3% A\14.0pt © 2020 CERESPO.CO.,LT
Slide 20: 4. Earnings forecast
3. PHSB ORR
Slide 21: Earnings forecast
pie ate | Bra 1. RMB cI cae TLV 20184235 HA 2019463 AHA 20203 AHA 2021573 ABA ate ame =» 12,607, +~=—«-11,975. ~—s- 13,200 ~—«-16,000 =e BAIA anA 593 474 600 800 emi ALGER x 4.7 4.0 4.5 5.0 BR lz ann 379 308 390 500 ROE 8.0 6.2 8.0 9.5 ; ees “ = 138.35) 112.46 141.56 180.00 (1ST SRR AE) 2. RERAAH Pe
Slide 22: Growth strategy
Ae Sate | Sak © HERERO, @RANROERK, @ LAY-OBF + ©) HERE © HEIL EERO cummowt 1) EEERORE i SIYISTPYA | 8 . + (SS qMeEIc “LY AIT FO-F @ RAMEE OIE FTE ARY 2) BRAG , —. =£ (0 S -RRFUINS De CONTEE ee, ene. Gealeaa RR AMO AMBRE veal iene RY NIELS PRAT s,_qyneie OER 220 3) ESPOH ® hones ee © wx RABI e . BH >
Slide 23: Share price
RESET | MPO (2013423 A HA~2020423 ABA) Bq: 60 40 41 42 30 12 1323A8AR 8 14°3A8R 864915%53ARHA 862163AHR 61723ABR 6183 R HA 619SF3AHA |62023 AHA Fie K201 610A 1A CIE IHICHAL TUS ED, SHRELOMMICHALEEOLUTHH © 2020 CERESPO CO.,LTD. 41
Slide 24: Appendix
SF ir
Slide 25: Company profile
Bae | 2019427A1 Ait ms HataeteL AK (SxS : CERESPO CO., LTD.) RRMMRHMR ME Te - SPRL At Bl aEI-K 9625 eee aa HE BR AME | FORBASRILAIKI-21-5 Fa AA a HUA SH —& RIZAR 1977782148 BE 13(87,0675R FRMIRS =| RYMRIE SE 8a es 2 we vas AYIN—~ By RE Peers Any kK, Aw YRAY J7uot-Ya aN Bayly AE ThE Be Ee LO\T-yvay e
Slide 26: Financial history
ERRORS 153A) 16%3ARi 173ARA 8 8183AR 619573 AKA Tle BAA 10,361 10,742 12,272 12,607 11,975 ER Allat viz) 381 422 575 593 474 caaeieiala TlaB RNS % 3.7 3.9 4.7 47 4.0 RAUF ES vig) 254 271 378 379 308 MAES (PBR 0.4 0.3 0.8 7 J AEE (PBR) 0 0.8 PME (PER) 9.5 6.2 13.7 12.5 12.7 AEM HMA (ROA) % 4.0 4 5.5
Slide 27: Major shareholders
HRC OI | 201959 AAR RR HOUR AHEORR BEfTAREStAX «©1000, 000K RED Se (x FePRI LE Ramone 1,851,750 HAMA TI 550,000 19.91% —_ 608 BR RSAT « S—ERERIRTHSIR 68 790 9.73% UL ARREARS 249,250 9.02% =* E-£8 77,862 2.82% naxe RURAL 73,400 2.66% TEE 9625 ER WE 59,918 2.17% THOSE = 1008 Re i 47,300 1.71% BREE 4A1
Slide 28: Contact
SBAHVGDET BUSHEL AK 170-0004 RmeBSs SRALAR1-21-5 TEL: 03-5974-1111 FAX : 03-5394-7651 URL: http://www.cerespo.co.jp/ JOYS: I-KRL— HARB i #§ 3 : ir@cerespo.co.jp © 2020 CERESPO CO.,LTD. 46