Star Mica Holdings Co., Ltd. · TSE:2975
Star Mica — Q3 FY2019 Earnings Presentation
37 slides from Star Mica's earnings presentation, Sep 27, 2019
Slide 1: Star Mica Holdings results presentation
HOLDINGS 2019%11AH #3 yy “y we RMB 201949A2748 Tk
Slide 2: MICA
STAR MICA HOLDINGS 1. MB opyright rmica Holdings All NI
Slide 3: Q3 results overview (PL)
MM sate (PL) eeemeee HOLDINGS - ENOUSNYYY a VSEICREBREER 324§PL (=BIRB) 2" CIAY hAIFEL BABES 2 BHVAALAVE BRS SMATHORHWORBE RI. BUSNYUYaveBR, RAVERLIT / MRM BUS IRALE CHS a £0, BS- RRCb cies 2018/1130 _2019/11§830 eras 2.7 ~~ (fsa) LS 235.5 243.9 103.6% 23 33. PRIN R YIRVYY a VBR 161.9 212.5 131.2% 1
Slide 4: Segment results
1, FER TEE (FUERA LER) eeemeee - YSRVYY AY BSD ER AReH LL AYRARAVh YINVYYVAY PENA REA REA BRA BS Alek BS Flee BS Alek (AB) (4 Ott) ia ie A12.918F) +6. +0.6(8F9 Al Ata +3.708 9 1.3189 AYRARAY hBRORBBE BRAHAM, KURA YIRVY YAY RBROMRIEOAN— MEBOBEbICKSAAK: DY KO—IICED 2018/1188 3Q ie Fs Flat 30.418 Copyr
Slide 5: Balance sheet
Iie aiSitias (BS) HOLDINGS - DARBELOSMALA citi, IRCA THEteRICRLIT 3244BS (+2IKB) ARs AE BHA ELS MI COLA el BIE B{YAAKAYABKOMMBAMIS, LECT BAS? a) +2501 A158f8A 20180 2019/1 yr rE ata 1,119 6408 RHE 610 704 115.4% ae gel 100.8% 97.8% 5 5RERUEE 40 34 83.5% SSR ARHE 562 654 116.3% Hewe 25 8 32.4% SbarRh
Slide 6: Progress against full-year forecast
MICA MCE aks cea) | - TAHA Pee LAGE - FAZER OGHPS (RM) (CHL, 80% LOSERS 2019/1154 2019/1158 . 5c_Liss 334.2 243.9 73.0% SBUINVY YAY BR 301.0 212.5 70.6% SBTYRAKAVE BR 24.1 24.1 100.0% SBP ENTPU—-BR 9.0 7.2 80.2% 5c Lie Fl at 65.7 50.4 76.7% SBYVINVYY AY BR 54.9 40.7 74.3% SBTYRAKAY ERR 6.2 6.2 100.0
Slide 7: Market environment
STAR MICA HOLDINGS EE, opyright rmica Holdings All “NI
Slide 8: fey SHEHEREONRD
fey SHEHEREONRD Mie 2017/1 1H CORSE C HOLDINGS HHTIL-FORYY 3 TF APSY—-IL IO SA-F-FIVIU MH SRBHICHA RARRDBAL, BROAS CMR. MOR WRRC LT OMe EW EL + ARCS MICKR ARATE CFSE <USNYY YAY BROWS (f8F) > 17 169 8 154 124 122 41 36 38 27 29 2013/1183 2014/1188 2015/1188 2016/1188 2017/1188 Bhs aR LMA “| BARFIC BA
Slide 9: AS SnFHHREORRO
AS SnFHHREORRO Woe 2022/1 1 HARI KV 7 ORR HOLDINGS - PRMGHRSRPHESO-—VBBANA, U/N-—VYaYVYYAVOBSZHULIT - AUVEyIBOFBAEFHERROHCH, SERVED AAENSbtOe Hi mayyyay <I (GA) > (SHAH <@€0-V BSB (FER) > SA BlS—Ahy fsoO-yY BIAU-VY wavy ama 835 etaM 1,919 te 1,878 the 1,848 1813 (1827 1,790 Pav Y a BARO Tote els, BA
Slide 10: Medium-term plan Challenge 2022
STAR Perea MeN See - RGR RRRCHKA. 2018/11 Hat acre "Challenge2022) <#eE YVSN-YaAVT TIN-YVaAvT AARDESERAS FERRER AS RI—*VF ADOBE ] RI—*VA A OME 2 RI—*VF ADOBE 3 RI—*VF ADOBE 4 = "YW JRBYYYaAN 5 a — WIRE - HIRE IC. ‘< . ITS35F Ute HSOSRBOMMILICED. SINCERE ee ae HMBEAORBRE 1ASLOSERERL tt . ss § YEAS IN
Slide 11: Targets through fiscal 2022
STAR Pp Es 32101) sue - 2017/1198~2022/11Hlcat CT. SEL: RO fie, CBs 2017/1158 Ei 230¢F oe uate t a (USJNVY Yay BE) 2018/1154 2022/1138 ate 500er 85 en. 1 OOOwe= *| 2019% 7 A26B tle TYMO70BAD 5858 LAE
Slide 12: Mie stH2FRORRAR
STAR fm Mie stH2FRORRAR - SBI2FRld. SAFREHRERAAt ie "Eb e131 BUSNVYY Yay BE SERRE, RIG SNoO. LERMAN CARER RMAC 2, £30 "WHO, BEAN. BRARAAAOZL—-AZARBH Bi RA O 4YNARXY PERCHES RAO || TABGNARHEMROP, BEOATIA SRISET —)LAT ORAM EAL fe Oo STUPOR m 3/1 CAE OR LER DO SRRMKEAOBTRR m 6/1 CHR DBAET OBR SHRI Alt
Slide 13: Business overview
STAR MICA HOLDINGS 3. BRAA opyright mica Holdings All
Slide 14: Business overview
STAR 3. mRNE s—RL-b- 2O-AY | sees | - BNR RAS LO, RREBSSSPECAT Find the Value A “EZ DS SEDS HOLA Tame SAS BROBMISN c
Slide 15: Group structure
sTaR oe Mi BEKXTY - IP BRXOREWGMRICMA. SVP ey KBE CHEEMARS SER STARMICA HOLDINGS Find the Value TN -TFEKOSRABRE IN-TREEB zy ISTARMICA EIJSTARMICA EXSTARMICA GISTARMICA on i HISTARMICA Residence Property Asset Partners Asset Management == Smait YINRVYVAY YINVYYVAY AHERA BiHealt HEE aH ation THEARES A
Slide 16: Business overview
HOLDINGS 3. BRAS a7 wR cane | — - HBICMEZEAKINVa—-Fxr—yY isA RA B7r=U-9170 B SEAO BABAK CMEERA A-F—-—FLVVYMEEXTY CHE B47 )L—7COBSEBIC ED, BM —AA cH Lic < WIN ORE his = Al BRAORBGSBSLEGR-b AHORA LIicaR REGU /N-—YAYYYY Ave B h< 2 ockMESH Came SH=F2erh tHe EEWANY 1-797 BM Zikitd SHBAO-——ZAlchwAr B 'XER
Slide 17: AP HR (BA)
AP HR (BA) - BRD OHBHGUHIBACRHS Sttiha <AROMAMSIZO— (1xX-Y) > RAF 3,0007 Mths eA tant 03% iA 100 “| (BE) AETHER YY — REET) ICMAT CORR - PRINLUPICHISMS|RMES CICHEM POINT® : (hipse4t & OiBEa B AE APTS HARGOSS Baa" #80% RRONTALPELT W20Flepfe 0 thst CRWY L-Yavewe# POINTS : mG IBA TORA POINT@ : SEGHARHC
Slide 18: APR (RA) |
APR (RA) | - TRA) OMFAKY ID, BARRON TU y AMEE OHS Ra tatt 3,000ni2 Se LAC Aas MALE BSA BAEIC Boe F / ARs tie Mo YSNR-YAVETWRE Bib oiled (7O— Nae) #955% YIN Vuyvays Fe LwAlet 54.918 Bethy (2019/1 18848) we SABAK CHAMASEME BRR (Ah y Zia) ERRICEASNBWRENE #145% WaT
Slide 19: I7PBH (UJN-Yayv)
STAR I7PBH (UJN-Yayv) mAERSE GS, AMRGSOMHL =i - GH TIS ma IAh + THemebsS BSLPIASERLETIVIVIG HLA coOmeeey hKI-F BALHORWPTSeT—Vik, (LWEwPHHE ORE © ShSPMHlc CS< OMLSH CE TA-YUT. KHOI OIY NG KBREHRRP HRN BHA eC TOe AE ELE HE FY FVRESEOMPINCTFIVIVIG BRSOBPCBOET. SRE EKWONIF, SER Ay e7 hee @ v KAReno ammr
Slide 20: MICA BU © aC) 59)
STAR MICA BU © aC) 59) - FMBRMSCREBU/NK-—VYavyvvavekhe AXORBKEDST. ARLOTL—-KORW “QV UY 3 COERERE BRBewlc, MAHER CSM RENERA AXOO—YikRR? <44£2018/1 1 HAAR Y 7 HR > *) 2018/1 1EAARIGAIA (FHAARTCMNES.O7 1A, FHaHARE7.4A7m) KBO< “2 PERTIEO MIF. fH ARES,000HF. TAS. 355iR A, BF)1.000% CHA LEBS <A © has > 2,
Slide 21: BY Jy rty hat
BY Jy rty hat Weel (BRE /RBRAEY x2) - Ah-F3tk 5 SBAE/RARATCVRACRH - RMN BRESREAT SAREEML, MBOMYY A YT tmhigeliee BST _ ABE / STARMICA SMHECMA. ADEERESOI FATA END ELD Asset Management 7*/**7¥7 97 EA PRYKVRUAY hERE Bu . YZN-Parke sea 77. aA MUuLEBREB Tt | Sm AIt+ redeem ara basal US SCN ESE ek BZOWHR=
Slide 22: Mite chk CORXEMO
STAR Mite chk CORXEMO HOLDINGS - VY-TYbORNERA, ARHGSRRM CHREU—KE = . TYRARXYh Rass , Was Eh Ee ENS S)\n0 Sta STAR MICA Yat F IL—-F OSI HOLDINGS. 2011% 2012 20135 2014 2015% 2016 2017 2018% AROFMERROSH N \ YI R-y ay RR sen ae TILT E Bae DBE IO. Mena Wes YIR-Y aS Ria - SES Ms YIN-Yar = wy mt ROA Pe KE
Slide 23: 3, BRAS
3, BRAS we cneCORRRND =m - Y-VYYaAyYIOPMEROBMA Te. REGEVRAETIL <YU IRV Ya YBROMBEB (HF. %) > YY yay 7BLO2009/1 MBAs 21.7% SRL. TE LBFREO FSIS2.3% 20.3% . 19.0% meneennies H j EE LRT (%) H I 15.1 i] i] 12.4 -_ Tess ! ' weLeHat (FH) 1 H i] 1 i] i] i] i] i] i] H 1 mee SLAG (HH) i] i] 2008/1 1#8 | 2009/
Slide 24: Me Be AHORRO
STAR . Me Be AHORRO - RAPRUISRAREBNO.1, BELEHAT43EAOR Hat RAR (TRISHA HER) Batt Fifi — ABR — MeIAb 86a 2018/1 188A AERA AES 2018/1 188K EERRHtSEt BRoc AARNE SEMRAIAAR ‘ (ents) Roc REE RABE (Sih) SMA (Fifi) (HAR) RAPRIC DW Tld, EERE. 2018 LIAR RICH SRARARE DO MER ings All Rights
Slide 25: Ma HSHORRO
Ma HSHORRO HOLDINGS - 1RRMCORLIFICKO. talcaeentem—hIAUA Hosa BUTS SAB SRE SHA BITS SAEZ era EOtth 7.6% eee AMREL YP 14.7% TBI, ABATE auiears, Mos seer Jer mum, neHaT FUR (EH) 7.0% ’ HSE, ABR, wig, ER, TREES WER, BR, RAR, PRE, FRR Re (AD5K) 8.5% 4 "1 it Soh US MM A (k20 18/1 1 BAAR re OP MAB HEC KS 6
Slide 26: Mae HSH OREO =m
Mae HSH OREO =m HOLDINGS - HSVicm< PHENSHHTIV-FOEVRA FO-INIVEBOSNKEYRAEFIL HASRMAMO: “REBRRAA NAT eR yy a 25 re z LNOTBAARCHCS R97 Hy, ESR UROCMERR CW CES "K-Y-HB ERR - RBA - FRRAFICSW CRAIC SHC - BAXAMBAFVAFILAOTZ b ae - BAROXZEOTYI—-YVRA HSRMAHO : SRR Cele My OT" K-49 —-BOBAEE RRPTORA, VRYUXY hERI
Slide 27: ESG
STAR MICA HOLDINGS 4. ASykxXyYk (ESG) opyright mica Holdings All
Slide 28: Governance
FES HIRD : KERRODILF v—e MICA Bere | Governance - BALORBVANF+YAPHOPRA\ONEICEO, BAHOMHEHIES Sttiea TN 7 OMG BE F-hI-V7eAs BWIYTIITP YA IT@ MA bie RIED CES SeSitiaw BRL Bat AVY-hI-FORR BUR EETEO SHR OTE sok seme A9—" eth oer ene HORE 320% MWR RECO, 770 Mt fotgae ** RHA COBRMED ROR s-5 ee { gee are B+H
Slide 29: Society
mae OR : kD UGE T. Soci EDRUES UEiett ociety - BRABKLVUMAESAM CU SN—-VAYVYY AY OF EBL, HAS EMS SRB - CHPSORKICBBREANS "RI—+ VLAATI-T, SBF ADR + BRE PBkEeSo5T 7 Coe ee BRRVYY ava THMLTHE YO, Bilglc £9, BpBCOESI—A {EU ER "THESE RL <TH let LIEU mR BAB, Kyles ABT AB Pub c fie < BREE E <<< BAS YA RAVES H
Slide 30: Environment
STAR WR: Si OS VEO T, E . MICA Bete Oe s:.1 nvironment - GUAR. BRPUSORRERTEYRAETIL BREE TEO Bt bic RR BK TIMECRMTIBO 7~ OMIA "ES, (BAI 1 Bl) —_ SERRE ~ 83.1% 88.0% = — > _ 68.4% fo AAORHESTHI / 2I--VHh / / IN-7 \ / | geme {faDSiENT Jf \ | | ed cL A H#AORR \ \ | PAUIA EUR DBYR as | \ ; (2014) (2012)
Slide 31: Shareholder returns
STAR MICA HOLDINGS 5. REIT
Slide 32: MICA Bseg ri Eee —
STAR MICA Bseg ri Eee — HOLDINGS: 5. RET - SRISMMEBLUREMBEOLO-BORMLCEN 2018/1158 2019/1 1 HALLO ASt 13.2% ROEO #€## ° FE 7.1 % BmAO-BALICK SHAME (cMA,. RBS Bialc SIE x 0.48 MA ~IEK COBAIN ORE LIND YY ERR (548) CBRL, 3.915 AFAR DOe LEASE ‘| GOBASE (ROE) = 4ERRIAIRE + BP Feoaa 3 QBEORE- ALS + ABE “2 s
Slide 33: MICA Bessie
MICA Bessie 4 HOLDINGS 5. REBT 2019/1 18d. REORRAOMMETEBHL, MRE Bc4lcmMAz. FI EORERE (77 +-A—-K1,000NF) RiP 1 eM ic O EPIRA RRHES (FB) > ° . 320 92-0 29.0 23.0 14.5 9.0 50 55 575 60 7° 2009/11 2010/11 2011/11 2012/11 2013/11 2014/11 2015/11 2016/11 2017/11 2018/11 2019/11 22.8% 14.0% 14.4% 20.2% 17.
Slide 34: Shareholder composition
star res. al (20194 5 A31 BSR) anes - 80004 SHA SHARED, RERECLCHHRNERA - BORER N20%, FO—NLIcBAMANSSYHTILD-—FOEVRA JP MORGAN CHASE BANK 380646: = - 2. He WNIIR = | =HHERER GE) AE—IE PY IIPYE: 2.0% 20.8% ~ THE BANK OF NEW YORK MELLON 140042 = + 1.8% - MSIPZ547Vk ¥aUF4—ZA- > -1.7% EIN - HARB X(HARE : 8
Slide 35: Appendix
STAR MICA HOLDINGS 6. ate opyright mica Holdings All
Slide 36: Company profile
STAR Beige a We (20192831 BRE) FW TFB BINS siT ZI-— + VAN R-WF 4 VIANA SHA RRR aka BG 19987A24H YINRVY YAY BR, TYNALXY A BRRUP RNA U-BRERATS Ti-F24ORERR, RESBS 20194618 REE— apis (EESI—K 2975) 182f8A RI— + VAARABSH, AI—- VIA PRIRVRYUAY LARS, RO-—* VAN LYFYARASH, AI—-VTN+ FONT 14 RASH. AI—* VIA PEYK
Slide 37: Contact and disclaimer
Mae SHWapes HOLDINGS STAR | RI—* VIA? MMF 4 VIARASHA STARMICA HOLDINGS BS : EER pa : 03-5776-2785 E-mail ir.group@starmica.co.jp URL : https://www.starmica-holdings.co.jp/ © AABCRMANTHWSPM RELI, RM CAF RCARROGRORMCRECSASTHRGEAC KOR MICS ORES BHC LTHOES. RMORMIS, SRELERAK 42 TRESBRCESDREDSOIES. © RAM