Ef-on, Inc. · TSE:9514

Ef-on — Q2 FY2016 Earnings Presentation

24 slides from Ef-on's earnings presentation, Feb 10, 2016

1. Slide 1: FESCO

   FESCO

2. Slide 2: Slide 2

3. Slide 3: ©2016 The First Energy Service Company Limited. All Rights Reserved

   ©2016 The First Energy Service Company Limited. All Rights Reserved

4. Slide 4: ©2016 The First Energy Service Company Limited. All Rights Reserved

   ©2016 The First Energy Service Company Limited. All Rights Reserved

5. Slide 5: ©2016 The First Energy Service Company Limited. All Rights Reserved

   984  849 803 813 725 632 574 459 357 355  78 75 68 33 40 24 40 25 14 17 ©2016 The First Energy Service Company Limited. All Rights Reserved

6. Slide 6: ©2016 The First Energy Service Company Limited. All Rights Reserved

    1,227 1,219 1,202 1,136 1,111 1,058 1,047 1,099 1,010  905 473 421 439 435 359 382 353  282 271 294  ©2016 The First Energy Service Company Limited. All Rights Reserved

7. Slide 7: ©2016 The First Energy Service Company Limited. All Rights Reserved

   2011 6 2013 6 12,000 → ー 10,000 ー ー ー ー ー 8,000 ー ～ 6,000 4,000 2,000 1,571 1,553 556 1,500 303 88 ❢ 359 0 241 20 (1,182) (752) (695) (1,094) (2,000) 9 10 11 12 13 14 15 16 17 18 19 20 2005 6 2006 6 2007 6 2008 6 2009 6 2010 6 2011 6 2012 6 2013 6 2014 6 2015 6 2016 6 ©2016 The First Energy Service

8. Slide 8: ©2016 The First Energy Service Company Limited. All Rights Reserved

   100,000 2,100 1,800 80,000 1,500 60,000 1,200 900 40,000 600 20,000 300 0 0 07/6 08/6 09/6 10/6 11/6 12/6 13/6 14/6 15/6 (300) 07/6 08/6 09/6 10/6 11/6 12/6 13/6 14/6 15/6 ©2016 The First Energy Service Company Limited. All Rights Reserved

9. Slide 9: ©2016 The First Energy Service Company Limited. All Rights Reserved

   70,000,000 60,000,000 50,000,000 ➣ kW ➣ 40,000,000 30,000,000 単価 20,000,000 10,000,000 0 7 8 9 10 11 12 70,000,000 60,000,000 50,000,000 40,000,000 kW ➣ ➣ 30,000,000 単価 20,000,000 10,000,000 0 7 8 9 10 11 12 ©2016 The First Energy Service Company Limited. All Rights Reserved

10. Slide 10: Q Q Q

    1,200 1,000 267 234 274 220 257 129 185 219 334 800 156 600 400 200 0 Q Q Q Q Q Q Q Q Q Q ©2016 The First Energy Service Company Limited. All Rights Reserved

11. Slide 11: FIT

    FIT 20 / 32 FIT / 24 13 ©2016 The First Energy Service Company Limited. All Rights Reserved

12. Slide 12: ©2016 The First Energy Service Company Limited. All Rights Reserved

    34% 34% 31% 30% 44% 39% 25% 21% 26% 22% 19% 22% 44% 44% 49% 39% 37% 39% 2015 7 ©2016 The First Energy Service Company Limited. All Rights Reserved

13. Slide 13: WP

    WP WP WP ©2016 The First Energy Service Company Limited. All Rights Reserved

14. Slide 14: ©2016 The First Energy Service Company Limited. All Rights Reserved

    kWh ©2016 The First Energy Service Company Limited. All Rights Reserved

15. Slide 15: ©2016 The First Energy Service Company Limited. All Rights Reserved

    ©2016 The First Energy Service Company Limited. All Rights Reserved

16. Slide 16: ©2016 The First Energy Service Company Limited. All Rights Reserved

    ©2016 The First Energy Service Company Limited. All Rights Reserved

17. Slide 17: ©2016 The First Energy Service Company Limited. All Rights Reserved

    ©2016 The First Energy Service Company Limited. All Rights Reserved

18. Slide 18: ©2016 The First Energy Service Company Limited. All Rights Reserved

    ©2016 The First Energy Service Company Limited. All Rights Reserved

19. Slide 19: ©2016 The First Energy Service Company Limited. All Rights Reserved

    ©2016 The First Energy Service Company Limited. All Rights Reserved

20. Slide 20: ©2016 The First Energy Service Company Limited. All Rights Reserved

    ©2016 The First Energy Service Company Limited. All Rights Reserved

21. Slide 21: ©2016 The First Energy Service Company Limited. All Rights Reserved

    10,000 1,600 9,000 8,000 3,449 2,390 2,000 7,000 1,850 3,821 3,770 6,000 3,646 1,571 1,533 1,500 5,000 4,000 3,000 2,000 556 359 7,500 4,173 4,658 5,000 1,000 303 2,292 2,627 1,630 0 ©2016 The First Energy Service Company Limited. All Rights Reserved

22. Slide 22: ©2016 The First Energy Service Company Limited. All Rights Reserved

    ©2016 The First Energy Service Company Limited. All Rights Reserved

23. Slide 23: ©2016 The First Energy Service Company Limited. All Rights Reserved

    → ©2016 The First Energy Service Company Limited. All Rights Reserved

24. Slide 24: FESCO

    FESCO

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