Persol Holdings Co. Ltd. · TSE:2181

Persol — Temp Holdings — Q2 FY2011/3 Earnings Presentation

26 slides from Persol's earnings presentation, Nov 17, 2010

  1. Slide 1: 2011年3月期 第2四半期 決算説明会資料

    2011 3 2 FoF KIWI TR 1 2181 2010 11 17

  2. Slide 2: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    2011 3 2 1 2 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 2

  3. Slide 3: 2011年3月期 第2四半期 決算ハイライト

    2011 3 2 2010 3 2011 3 2011 3 2 2 0.3 2,295 7.6 4.2 1,121 67 30 1,117 28 30 8 8 2010/3 2011/3 2011/3 2010/3 2011/3 2010/3 2011/3 2011/3 2011/3 2Q 2Q 2Q 2Q 2Q 2Q Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 3

  4. Slide 4: reserved.

    No.1 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 4

  5. Slide 5: FIP KIVA TA 2181

    FIP KIVA TA 1 2181

  6. Slide 6: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    1 2 3 4 / Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 6

  7. Slide 7: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    2011 3 2 1 2 3 5 4 5 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 7

  8. Slide 8: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    --- IT IT R&D R&D 11 22 33 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 8

  9. Slide 9: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    --- 11 22 33 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 9

  10. Slide 10: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    --- 2011 10 400 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 10

  11. Slide 11: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    --- 36 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 11

  12. Slide 12: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    --- 10 35 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 12

  13. Slide 13: FIP KIVA TA 2181

    FIP KIVA TA 1 2181

  14. Slide 14: Segment results by business

    2011 3 2 96,686 4,287 8,681 2,135 R&D 2011/3 2Q 2011/3 2Q 2011/3 2Q 2011/3 2Q 2010/3 2Q 2011/3 2Q 106,819 95.3 96,686 86.5 58,427 52.1 32,842 29.4 19,534 17.4 40,827 36.5 IT 9,119 8.2 IT 8,627 7.7 18,065 16.1 3,589 3.2 1,672 1.5 9,200 8.3 R&D - - 1,598 1.4 3,065 2.7 R&D 4,287 3.8 2,269 2.0 8,681 7.8

  15. Slide 15: Consolidated income statement

    2011 3 2 0.3 7.6 4.2 112,154 111,791 3,085 2,866 828 863 2010/3 2Q 2011/3 2Q 2010/3 2Q 2011/3 2Q 2010/3 2Q 2011/3 2Q 2 2010/3 2Q 2011/3 2Q 112,154 100.0 111,791 100.0 363 0.3 112,000 93,712 83.6 93,900 84.0 188 0.2 18,442 16.4 17,890 16.0 551 3.0 15,708 14.0 15,129 13.5 579 3.7 2,733 2.4 2,761 2.5 2

  16. Slide 16: Consolidated balance sheet

    2010/3 2011/3 2 75,912 100.0 75,114 100.0 797 61,644 81.2 59,968 79.8 1,675 28,545 37.6 30,920 41.2 2,374 28,345 37.3 26,057 34.7 2,287 14,268 18.8 15,146 20.2 877 1,839 2.4 3,267 4.4 1,427 27,595 36.4 26,788 35.7 806 20,094 26.5 19,218 25.6 876 7,500 9.9 7,570 10.1 +70 48,317 63.6 48,325 64.3 +8 45

  17. Slide 17: Quarterly trends

    09/3 3Q 50,000 50,000 45,000 45,000 40,000 40,000 35,000 35,000 30,000 30,000 25,000 25,000 2 20,000 20,000 07/3 72,350 3.4% 149,139 1.7% 15,000 15,000 08/3 82,622 14.2% 170,215 14.1% 09/3 84,970 2.8 172,744 1.5% 10,000 10,000 10/3 63,869 24.8 116,434 32.6% 5,000 11/3 47,468 25.7 5,000 00 1Q 1Q 2Q 2

  18. Slide 18: Quarterly trends

    09/3 10/3 28.0 28.0 27.9 27.9 27.9 27.9 27.9 27.9 27.7 27.9 27.9 27.7 27.8 27.8 27.8 27.8 27.6 27.6 27.6 27.6 27.5 27.5 27.4 27.4 27.4 27.4 27.4 27.4 27.5 27.5 27.5 27.5 27.3 27.3 27.4 27.4 27.2 27.2 27.2 27.2 27.2 27.3 27.3 27.3 27.3 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.0 27.1 27.1 27.0 26.8 26.8

  19. Slide 19: Full-year forecast

    2011 3 2011/3 2010/3 112,000 111,791 100.0 209 0.2 229,500 100.0 2.2 224,613 100.0 1 2 98,500 96,686 86.5 1,813 1.8 200,525 87.4 211,018 94.0 R&D 4,370 4,287 3.8 82 1.9 9,175 4.0 2,281 1.0 6,750 8,681 7.8 1,931 28.6 15,000 6.5 6,132 2.7 2,380 2,135 1.9 244 10.3 4,800 2.1 5,180 2.3 2,350 2,761 2.8 41

  20. Slide 20: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    2010/3 2011/3 1 6 6 6 6 1 100 600 600 600 600 740 693 26.2 23.1 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 20

  21. Slide 21: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    2010 11 17 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 21

  22. Slide 22: FIP KIVA TA 2181

    FIP KIVA TA 1 2181

  23. Slide 23: Company profile

    2010 9 30 Temp Holdings Co., Ltd. 2,000 2008 20 10 1 2-1-1 T. 50 1 5,003 272 13 2010 10 1 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 23

  24. Slide 24: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    – – 2010 10 1 TS SP SP IT Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 24

  25. Slide 25: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    – – 2010 10 1 R&D IT Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 25

  26. Slide 26: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 4 5 7 12 R&D Kelly Services, Inc. 2010 5 IT Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 26

Temp Holdings — Q2 FY2011/3 Earnings Presentation on 6ix