Se Holdings & Incubations Co., Ltd. · TSE:9478
Se Holdings & Incubations — FY2008 Earnings Presentation
29 slides from Se Holdings & Incubations's earnings presentation, Jun 10, 2008
Slide 1: SE Holdings & Incubations Results Presentation
SE 20 3 20 6 _JASDAQ_
Slide 2: GameGoose
IT GameGoose enireo
Slide 3: EBITDA
2005/3 2009/3 EBITDA EBITDA= + 3
Slide 4: 20 3
20 3 4
Slide 5: Vista eZuz
20 3 { 1. 2. 3. 100 { 2345 2495 Vista eZuz 5
Slide 6: Consolidated results summary
20/3 19/3 (%) 8,680 7,312 18.7 2,463 2,184 12.7 2,056 1,645 25.0 406 539 24.5 207 482 57.0 293 101 188.3 298 316 5.6 40.5 6
Slide 7: IT segment results
IT 20/3 19/3 { 3,418 3,379 { SE 351 491 7
Slide 8: IT Vista
IT 20/3 19/3 { Vista 1,071 1,222 { 99 128 8
Slide 9: Mobile eZuz
Mobile 20/3 19/3 { eZuz 1,420 1,092 { 64 108 { { 9
Slide 10: 20/3 19/3 { 1,574 1,265 {
20/3 19/3 { 20 15 1,574 1,265 { 58 60 10
Slide 11: 20/3 19/3 { 2345 7/1 1,192 { {
20/3 19/3 { 2345 7/1 1,192 349 { 65 3 { 11
Slide 12: Balance sheet and cash flow
20/3 19/3 6,725 5,658 1,067 4,899 4,695 203 11,624 10,353 1,271 3,300 2,590 +709 3,353 3,528 175 6,653 6,119 +533 4,970 4,233 +737 ( 735) ( 680) 54) 4,854 4,590 +264 12
Slide 13: 21 3
21 3 13
Slide 14: { { {
21 { 100 { { 14
Slide 15: Forecast for FY ending March 2009
21 3 20/3 21/3 8,680 10,500 +21.0% 2,463 - - 2,056 - - 406 680 +67.1% 207 600 +189.6% 293 - - 298 - - 78 280 +256.8% 15
Slide 16: Web eZuz
21 { z z Web { z 10 { z eZuz 600 100 { z 400 90 { z e 500 30 16
Slide 17: 17
17
Slide 18: 15/3 17/3 18/3 21/3
100 15/3 17/3 18/3 21/3 18
Slide 19: 16/3 17/3 18/3 20/3 21/3
16/3 17/3 18/3 20/3 21/3 19
Slide 20: Mobile&Online Real Interface for IT
5 Mobile&Online Real Interface for IT SEM&O eZuz ) INC 26 Technology Information IT business support IT SE CRM 800Teleservices: - IT education&HR e-learning STI SE IT SE ) R-learning 29 20
Slide 21: 3
3 21
Slide 22: SEO
1 3 60 SEO 22
Slide 23: Kabuoon
2495 Kabuoon Og =i; =F Va = BROS DILTE 23
Slide 24: SEDILUS
IT SEDILUS 3Years (SEMTAFILOE+ YUP OP y ITS) 3Years @ SE plus SE 18/3 IT 19/3 24
Slide 25: Real E-Learning Company
Tech nol aL? 2345 Real E-Learning Company °SE iStudy || SseeBzpus aL =) a4 an 1) -e IT 25
Slide 26: No.1 Non-FC
3 No.1 Non-FC 3 20 140 150 INC 26
Slide 27: SE Holdings&Incubations
SE Holdings&Incubations SE H&I SE M&O INC SE Design STI eZuz Game Goose SE 800TS SH Online Mobile 27
Slide 28: { { { { {
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Slide 29: ir@sehi.co.jp
SE 03-5362-3707 ir@sehi.co.jp { 29
SE Holdings & Incubations — FY2008 Earnings Presentation on 6ix