Meiji Holdings Co., Ltd. · TSE:2269

Meiji — Q2 2012 Earnings Presentation

32 slides from Meiji's earnings presentation, Nov 20, 2012

Slide 1: igh IDF +O Atk tt
3 ®. 2012.11.20 igh IDF +O Atk tt
Slide 6: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
5,612 +2.4% +131 +0.2% +12 100 +35.5% +26 +25.6% +20 117 +36.1% +31 +31.1% +27 52 +123.2% +29 +22.5% +9 5 14  0.4  12 | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 6
Slide 7: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
5,039 +2.7% +133 +0.2% +8 65 +147.0% +39 +2.8% +1 584 0.2% 1 0.4% 2 33 23.4% 10 +136.4% +19   | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 7 5 14
Slide 8: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. P.10
3,148 +7.7% +224 +2.9% +87 92 +256.7% +66 +39.9% +26   5 14 | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. P.10 8
Slide 11: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
74 26 43 5 74 +109 2 +85 +24 +97 +14 3 +10 +4 +15 51 53 +2 52 35 35 34 3 3 0 6 7 0 4 3 15 1 0 1 +1 100 65 33 2 80 | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 11
Slide 14: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
+2.4% +0.2% +0.5% 0.2% +1.4% 5,612 (+131) (+12) 5,637 (+26) ( 12) 11,250 (+157) +35.5% +25.6% +9.8% 12.4% +18.9% 100 (+26) (+20) 140 (+12) ( 20) 240 (+38) +36.1% +31.1% 7.5% 18.5% +9.7% 117 (+31) (+27) 122 ( 9) ( 28) 240 (+21) +123.2% +22.5% +47.4% 12.6% +73.4% 52 (+29) (+9) 65 (+21) ( 9) 118 (+50)
Slide 15: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
+2.7% +0.2% +0.2% 0% +1.5% +0.1% 5,039 (+133) (+8) 4,968 (+11) ( 1) 10,008 (+144) (+8) +147.0% +2.8% +36.2% 0% +61.9% +1.1% 65 (+39) (+1) 120 (+31) (0) 186 (+71) (+2) 0.2% 0.4% +2.5% 1.7% +1.3% 1.2% 584 ( 1) ( 2) 683 (+16) ( 12) 1,268 (+15) ( 14) 23.4% +136.4% 46.0% 47.8% 34.1% 1.9% 33 ( 10) (+19) 2
Slide 16: TAKE OFF 14
+2.7% +0.2% +0.2% 0% +1.5% +0.1% 5,039 (+133) (+8) 4,968 (+11) ( 1) 10,008 (+144) (+8) +147.0% +2.8% +36.2% 0% +61.9% +1.1% 65 (+39) (+1) 120 (+31) (0) 186 (+71) (+2) 11 13   TAKE OFF 14 | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 16
Slide 17: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
+7.7% +2.9% 1.8% +1.0% +2.9% +2.0% 3,148 (+224) (+87) 2,920 ( 52) (+28) 6,069 (+172) (+116) +256.7% +39.9% 11.0% +13.2% +58.7% +27.6% 92 (+66) (+26) 65 ( 8) (+7) 158 (+58) (+34)  10  | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 17
Slide 18: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
+1.4% +0.7% +1.3% 0.7% +1.3% 0% 1,445 (+19) (+9) 1,528 (+19) ( 11) 2,973 (+38) (0) 50.7% 31.4% +20.4% 0% +1.8% 4.0% 6 ( 6) ( 3) 46 (+7) (0) 52 (0) ( 2)    ) | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 18
Slide 19: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
3.3% 4.8% +6.9% 3.8% +1.7% 4.3% 576 ( 19) ( 28 621 (+40) ( 24) 1,197 (+20) ( 53) 26.2% 81.1% 10 ( 9) ( 10) 14 (+23) ( 5) 3 (+14) ( 15)  9  | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 19
Slide 20: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
0.2% 0.4% +2.5% 1.7% +1.3% 1.2% 584 ( 1) ( 2) 683 (+16) ( 12) 1,268 (+15) ( 14) 23.4% +136.4% 46.0% 47.8% 34.1% 1.9% 33 ( 10) (+19) 20 ( 17) ( 19) 53 ( 27) ( 1) 11 13    | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 20
Slide 22: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
201 114 81 6 201 +179 +120 +59 +219 +33 +15 +18 +11 70 66 4 89 72 72 71 5 5 0 18 34 +3 31 6 20 7 +5 +2 +7 240 186 53 0 240  捗  240 | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 22
Slide 26: 食品セグメント：②海外展開
食品食品セグメント：②海外展開中国米国アジア【目標】海外売上高中国重点エリア中国アジア米国米国菓子アイスクリーム菓子乳製品ｱｼﾞｱ強化事業菓子粉ミルク健康食品粉ミルク健康食品新規参入 11年度 14年度乳製品アイスクリーム健康食品構想事業 390億円 590億円 26 | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. （注）海外売上高は非連結含む海外子会社・関連会社の売上高に輸出額を加えた総売上高（内部売上は消去）
Slide 27: 食品セグメント：②海外展開～アジア・中国
食品食品セグメント：②海外展開～アジア・中国アジアチョコレートスナック↑ 「ハローパンダ」「ヤンヤン」  ＣＰメイジ（タイ）【持分法適用】  メイジ・セイカ・シンガポール【連結】 2010年 5ヵ年計画を策定 「ハローパンダ」「ヤンヤン」製造販売 2015年売上高200億円目標 輸出先は40カ国以上 生産能力を増強中  ｾﾚｽ・ﾒｲｼﾞ・ｲﾝﾄﾞﾀﾏ（ｲﾝﾄﾞﾈｼｱ）【非連結】 成長する市場でチョコスナック拡大中国タイ牛乳市場シェア（市場規模３００億円）  市乳事業の立ち上げ CPメイジ 2013年春、稼動予定 50% ﾛﾝｸﾞﾗｲﾌﾁ
Slide 29: GE Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.
GE 400 40 300 30 200 20 100 10 0 0  05 06 07 08 09 10 11 12 14     | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 29
Slide 31: TAKE OFF 14
145 54 437 +77 1,617 180 2 382 +3 1,265 52 +217 30 +167 153 198 +135 535 +229 1,705 2,041 +27 2,107 +54 2,100 2,300 1.8 +1pt 4.0 +1.6pts 7 40 80  598 437 TAKE OFF 14  | 2012.11.20 | Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. 31

Meiji Holdings — Q2 2012 Earnings Presentation on 6ix

Meiji — Q2 2012 Earnings Presentation

Slide 1: igh IDF +O Atk tt

Slide 2: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 3: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 4: TAKE OFF 14

Slide 5: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 6: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 7: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 8: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved. P.10

Slide 9: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 10: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 11: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 12: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 13: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 14: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 15: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 16: TAKE OFF 14

Slide 17: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 18: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 19: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 20: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 21: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 22: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 23: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 24: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 25: TAKE OFF 14

Slide 26: 食品セグメント：②海外展開

Slide 27: 食品セグメント：②海外展開～アジア・中国

Slide 28: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 29: GE Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 30: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.

Slide 31: TAKE OFF 14

Slide 32: Copyright © 2012 Meiji Holdings Co., Ltd. All rights reserved.