Koei Tecmo Holdings Co., Ltd. · TSE:3635
Koei Tecmo — Q2 FY2022 Earnings Presentation
30 slides from Koei Tecmo's earnings presentation, Oct 25, 2021
Slide 1: 2022473 A Hiss 20+
2022473 A Hiss 20+ x A AAS 202147104258 tte -I-FIEM-ILF4II_A
Slide 2: RRA
RRA Bee BR ol St AIZERE Si Bat et fiat Sh ink 23,141 100.0%] 37,220 100.0% 14.079 608% 8,447 365%] 16,423 “151 7,976 944% 15,289 861%] 25,064 6734 9,775 639% 11,845 912%] 18,142 427s 6.297 522%
Slide 3: ERSLIEIL CoH)
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Slide 4: eT AVE A
eT AVE A Fea—APAV4 FRE EOtH A: Stt Bia AE Flat It Dok SH Ook 4 abt a br To} SA aE Dik ot be Ti Flat DE SH Ok St Dik He LE oe To} ao} FY20 2058 at 21,683 8,352 1,185 34 361 65 90 FY21 20K it 35,245 16,115 1,449 191 511 71 184 45 A 170 37,220 16,423
Slide 5: Hh ist ll 5c ie
Hh ist ll 5c ie eta: FY20 2Q583+ FY21 2083 i att Se i EIA 11,532 49.8%] 18,798 50.5% #54 11,609 50.2%] 18422 49.5% ALK 2937 12.7% 4944 13.3% Ban 1,357 5.9% 1,728 4.6% peed 7,315 31.6%) 11,750 31.6% eit 23,141 100.0%] 37,220 100.0% ARR LUSTIUAYRE TAR FY20 205+ FY21 2083+ A Haat i He att IW 10,145 468
Slide 6: Hb ist AN ARSCASH « RETF YO FR
Hb ist AN ARSCASH « RETF YO FR Wy DF Ly RFRA FY20 20st FY21 2QRit AK cid: AK Cibaed EIA 1,000 32.8% 1,330 36.4% btay 2,050 67.2% 2,320 63.6% ALK 780 25.6% 1,050 28.8% Bo 700 = -23.0% 500 =: 13.7% Ped 570 18.7% 770 = 21.1% it 3,050 100.0% 3,650 100.0% DLA 1,500 2,300 DLEE3 49.2% 63.0% AY IAY ENA IL:
Slide 7: TLSFAVAD LEAR Co
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Slide 8: ERRR-ABM Co
ERRR-ABM Co (GBR. A) tS al Boks A#B sot Mii 1,110 17.7% Wo eee 260 15.4% 1,370 17.2% HEMOCR soli 40 2.3% Be: ike hoeHe 1,030 257.5% MRERAM (A) 63. -8.1% OX BRES EA AB <)
Slide 9: 2022473 Xl Et
2022473 Xl Et
Slide 10: (BAR)
(BAR) FY20 ie BACAR gy xt HAE BE Se ptt £6 Hiatt ee ie sila 60,370 100.0% 65,000 100.0% 4630 7.7% BA = =24397 404% 24,500 277% 103 os nla 39,299 651% 36,500 2% A 2799 -7.1% “meena 29,550 489% 26,500 408% A 3,050 -103% ORZVFZORMMS. WPI CML THScCe @PEMIINy7—-LOKB SA bILRREBATHISCE OPH. HREAOMMICKSRRAM
Slide 11: ADb BIE) Co
429 ADb BIE) Co Fsa—AAVYb LA 2,977} 3,400 423 SRA 368 730 362 FE ALS 789 775} A 14 Seale 99 25), A74 EMH abe 240 380 140 BRA A 44 130 174 WH: Stt ALB A 445] A 130 315 SEF t - - pee cLe 60,370} 65,000} 4,630
Slide 12: hist BFE _L 7S Ct) (ct)
hist BFE _L 7S Ct) (ct) BHR: (aap) FY 20 i 38 FY21 3638 (at il) x BIE Sei ett: BB ae See EIA 29.419 487%} 38,500 59.2% 9,081 30.9% vas 30,951 51.3%] 26,500 40.8%) A 4,451 -14.4% atx 9456 15.7%) 6,700 10.3%) A 2,756 -29.1% Bean 4423 7.3% 3,800 5.8% A 623 -14.1% Tor 17,072 28.3%] 16,000 24.6%] A 1,072
Slide 13: Hb ist AU ARICA: REF IY O—F RGB)
Hb ist AU ARICA: REF IY O—F RGB) KORE RIT SFL FEA RE) FY20 si HA FY21 6H (3 AR tpt AB BA 2,110 20.9% 5+ 8,000 79.1% ALK 3,920 38.8% Ba 2410 23.8% TV. 1,670 16.5% ait 10,110 100.0% FY20 (2021/39) (2022/32 (st iH) ) DL#& iespasd DL3X Hi Bc BA 29,700 30.0%] 34,100 B54 69,300 700%} 79,300 ~ 99,000 100.0
Slide 14: SRG PE A - LEDS CE) Co
SRG PE A - LEDS CE) Co FY18 FY19 MRA RE 0 14,254 Hes 240 376 eal balk 738 765
Slide 15: RE es St
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Slide 16: RAGE REET (2021 BE ~ 202345 HE)
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Slide 17: rhitee St (202 4ERE~ 20234E KE)
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Slide 18: rR BRT (2021 4E BE ~ 202346 BE) Co
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Slide 19: 2021 EAE
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Slide 20: he RS
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Slide 21: EMIS hb «cD
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Slide 22: rp Re laa OD BE Co
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Slide 23: AYVIAL ENA NA BOOLMALEB (ct)
AYVIAL ENA NA BOOLMALEB (ct) (SF) 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 18/06 18/09 18/12 19/03 19/06 19/09 19/12 20/03 20/06 20/09 20/12 21/03 21/06 21/09
Slide 24: EBSINL USy7—D4— Ls) Co
EBSINL USy7—D4— Ls) Co PS5™/PS4™/ Nintendo Switch™/Xbox One/ Xbox Series X|S/Steam® [H-=HW8S Empires] MERORS - we] 20214F12A 238 X5t 202255 XRAEA 24
Slide 25: ERSANL Oty —S4t—L) Co
ERSANL Oty —S4t—L) Co PlayStation®5/PlayStation®4 Nintendo Switch"/DMM GAMES Xbox Series XIS/Xbox One/Epic Games Store [STRANGER OF PARADISE FDRaLE RR FINAL FANTASY ORIGINJ 202242 Al7/ B85 2022473 A 18 Asst XRIAIEA 25
Slide 26: EGSINL Co
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Slide 27: A—-I-FIEDIGAH («t)
A—-I-FIEDIGAH («t) NS 1. Bre BAD RANA: VRU AVEDA 2. BRMAINGBIE (Multi-layered Revenue Cycle)
Slide 28: A—L—FIEORA (1. BAA RMA: YRUAVED)
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Slide 29: I—L—FIVEORBA2. BBM GI)
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Slide 30: mxtSHtI-L-FIEMAWLFII_A
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Koei Tecmo Holdings — Q2 FY2022 Earnings Presentation on 6ix