Sapporo Holdings Limited · TSE:2501
Sapporo — H1 2009 Earnings Presentation
13 slides from Sapporo's earnings presentation, Aug 4, 2009
Slide 1: Sapporo Group First Half 2009 Results Presentation
2009 Sapporo Group First Half 2009 Results Presentation - Further profit growth in a tough environment - August 4, 2009 Sapporo Holdings Ltd. URL http://www.sapporoholdings.jp/ Copyright 2009 SAPPORO HOLDINGS LTD. All rights reserved.
Slide 2: Agenda
Agenda Overview of First Half 2009 Business Results and 2009 Earnings Forecasts I. Overview of First Half 2009 Business Results ◆ Sapporo Group as a whole II. Operating Results by Segment and 2009 Earnings Forecasts ◆ By segment ◆ Sapporo Group as a whole *These materials contain forward-looking sta
Slide 3: I. Overview of First Half 2009 Business Results
I. Overview of First Half 2009 Business Results Copyright 2009 SAPPORO HOLDINGS LTD. All rights reserved. 2
Slide 4: Overview of First Half 2009 Business Results
Overview of First Half 2009 Business Results Net sales, operating income, Business Results over Financial liabilities, capital investment, ordinary income, and net income and depreciation and amortization the Last Four Years billions of yen billions of yen 2006 2007 2008 2009 2006 2007 2008 2009 12.
Slide 5: II. Operating Results by Segment and 2009 Earnings Forecasts
II. Operating Results by Segment and 2009 Earnings Forecasts Copyright 2009 SAPPORO HOLDINGS LTD. All rights reserved. 4
Slide 6: Alcoholic Beverages (Japan)
Alcoholic Beverages (Japan) Financial highlights and Would have returned to profit in 1H if not for one-time factors due to accounting standard changes full-year forecast Billions of yen 1H 2007 2009 1H 2006 1H 2008 1H 2009 YoY (%) forecast Net sales 147.1 148.3 137.1 132.7 295.6 (1.4) Operating inc
Slide 7: Alcoholic Beverages (International)
Alcoholic Beverages (International) Financial highlights and full-year forecast Billions of yen 1H 2007 2009 YoY 1H 2006 1H 2008 1H 2009 forecast (%) Net sales 2.5 13.5 12.4 10.4 21.3 (11.7) Operating (0.1) income 0.1 0.8 0.0 (0.1) 0.9 Unit sales Cumulative 2007–2009 growth in unit sales outpaced to
Slide 8: Soft Drinks
Soft Drinks Financial highlights and full-year forecast millions of yen 1H 2007 2009 1H 2006 1H 2008 1H 2009 YoY (%) forecast Net sales 26,770 24,194 18,112 14,854 30,800 (16.4) Operating income (370) (72) 300 36.0 (815) (1,135) Restructuring based on a select-and-focus approach Cost savings (millio
Slide 9: Restaurants
Restaurants Financial highlights and full-year forecast Millions of yen 1H 2007 2009 1H 2006 1H 2008 1H 2009 YoY (%) forecast Net sales 12,564 13,471 14,043 13,282 28,500 (3.5) Operating income (42) (443) 200 (63.6) (79) (106) Key items on the agenda this year Market environment Strategy Action plan
Slide 10: Real Estate
Real Estate Financial highlights and full-year forecast Billions of yen 1H 2007 2009 1H 2006 1H 2008 1H 2009 YoY (%) forecast Net sales 10.9 11.8 11.7 11.1 23.8 1.5 3.7 3.5 7.5 (1.5) Operating income 3.1 3.3 Key points for this year Strategy Action plan (1) Boost value of existing properties • Maint
Slide 11: II-2. 2009 Full-year Earnings Forecasts
II-2. 2009 Full-year Earnings Forecasts Copyright 2009 SAPPORO HOLDINGS LTD. All rights reserved. 10
Slide 12: 2009 Full-year Earnings Forecasts
２００８年度通期業績見込み 2009 Full-year Earnings Forecasts - Earnings Forecasts- Net sales, operating income, Financial liabilities, capital investment, ordinary income, and net income and depreciation and amortization billions of yen billions of yen 2006 2007 2008 2009 2006 2007 2008 2009 30.0 300.0 20.0 400.
Slide 13: Thank you for your attention.
2009 Sapporo Group First Half 2009 Results Presentation Thank you for your attention. Copyright 2009 SAPPORO HOLDINGS LTD. All rights reserved.