Global-dining, Inc. · TSE:7625

Global-dining — H1 2009 Earnings Presentation

33 slides from Global-dining's earnings presentation, Aug 6, 2009

  1. Slide 1: August 6th, 2009

    2009 12 August 6th, 2009 1

  2. Slide 2: AA E+}

    200947127 AA E+} HRA

  3. Slide 3: Contents

    Contents Ⅰ (GDC GDM) Ⅱ & – & – & – DES 3

  4. Slide 4: 1#@o¢ery— |

    1#@o¢ery— |

  5. Slide 5: GDC

    2009 12 2008 12 ( ) 7,433 100.0% 7,558 100.0% (125) -1.7% 8,035 100.0% (602) -7.5% 116 1.6% 115 1.5% 1 0.9% 176 2.2% (60) -34.1% 244 3.3% 252 3.3% (8) -3.2% 3 0.0% 241 100.0% 141 1.9% 168 2.2% (27) -16.1% (126) -1.6% 267 - 15.38 18.25 -17.76 6/30/2008: 9,205 6/30/2008: JPY/USD=106.42 6/30/2009: 7,10

  6. Slide 6: 2009 2009 2008 2008 1,563 14.2% 1,830 16.4% (267) -14.6% 3,460 31.4% 4,044 32.7%

    2009 12 2009 12 2008 12 2008 12 1,563 14.2% 1,830 16.4% (267) -14.6% 3,460 31.4% 4,044 32.7% (584) -14.4% 787 860 (73) 526 563 (37) 328 455 (127) 850 1,060 (210) 197 237 (40) 1 1,214 1,257 (43) 144 164 (20) 106 114 (8) 125 173 (48) 9,463 85.8% 9,351 83.6% 112 1.2% 552 719 (168) 7,315 66.3% 7,176 64.

  7. Slide 7: Cash flow statement

    2009 12 2008 12 190 279 (89) 243 (39) 282 295 343 (48) ( ) (151) 140 (291) (120) (142) 22 (77) (23) (53) (517) (405) (113) (515) (681) 166 340 620 (280) (329) (239) (90) (14) (105) 91 77 (61) 139 ( ) (210) 500 (710) 469 220 249 (648) (746) 98 (31) (35) 4 497 (0) 497 1 (5) 7 (249) (192) (56) 520 526

  8. Slide 8: 10,000 8,334 7,390 7,830 8,036 8,000 7,433 6,000 400 279 249 244 177 4,000

    10,000 800 8,334 7,390 7,830 8,036 8,000 7,433 600 39 2 6,000 400 279 249 244 177 4,000 163 200 1 42 231 186 112 4 117 2,000 38 0 4 -126 0 -200 2005 2006 2007 2008 2009 8

  9. Slide 9: 1. PRL I—

    1. PRL I—

  10. Slide 10: JPY/USD=96.01, JPY/HKD=12.39, HKD/MOP=1.03

    7,558 100.0% 7,433 100.0% (125) -1.6% 8,279 100.0% 15,712 100.0% 115 1.5% 117 1.6% 2 0.1% 226 2.7% 343 2.2% 252 3.3% 244 3.3% (8) 0.0% 211 2.5% 455 2.9% 168 2.2% 142 1.9% (26) -0.3% 145 1.8% 287 1.8% 18.25 15.38 29.90 JPY/USD=96.01, JPY/HKD=12.39, HKD/MOP=1.03 10

  11. Slide 11: S|NIU LTS

    ot S|NIU LTS FB RFMD ER

  12. Slide 12: La Boheme / Zest

    - - La La Boheme Boheme 3,000 25 .0 % 2,415 2,434 2,500 2 ,2 32 2 ,3 10 20 .0 % 2,0 45 2,000 -8.3% 12.5% 15 .0 % 10.8% 10.7% 1,500 9.9% 7.7% 10 .0 % 1,000 5.0% 500 0 0.0% 2005 2006 2007 2008 2009 Zest Zest 1,000 2 5 .0 % 824 796 7 92 8 04 800 757 2 0 .0 % -5.9% 600 1 5 .0 % 11.8% 11.2% 9.8% 10.3% 8.

  13. Slide 13: Monsoon Cafe / Gonpachi

    - - Monsoon Monsoon Cafe Cafe 2,000 2 5.0% 1,683 1,694 1 ,57 9 1,5 58 1,57 0 2 0.0% 1,500 -11.3% 13.3% 12.0% 12.4% 1 5.0% -6.8% 11.0% 1,000 9.8% 1 0.0% 500 5 .0 % 0 0 .0 % 2005 2006 2007 2008 2009 Gonpachi Gonpachi 2,000 1,8 95 2 5.0 % -21.4% 1 ,7 21 1 ,7 0 5 1,5 39 2 0.0 % 1,500 1 ,3 5 3 12.2% 1 5.

  14. Slide 14: Food Colosseum / Dinner Restaurants

    – & - Food Food Colosseum Colosseum 800 1 0.0% -19.6% 4.0% 5 .0 % 600 5 37 -1.7% +18.7% 44 4 45 0 0 .0 % 41 1 400 34 3 - 5.0% 200 -11.6% - 10 .0 % -13.2% -15.5% 0 - 15 .0 % 2005 2006 2007 2008 2009 Dinner Dinner Restaurants Restaurants 800 1 0.0% -4.7% 5.8% 4.9% 600 514 4 93 5 .0 % 4 55 403 400 3 84

  15. Slide 15: V. 2009F L#HOSSSL) |

    V. 2009F L#HOSSSL) |

  16. Slide 16: COO

    7,126 (△538 ) 222 (△ 55 ) – – – COO – – – 16

  17. Slide 17: DES

    – – – CEO COO DES – , . DES – 1 68 – 17

  18. Slide 18: Echika

    “ ” Echika Echika Echika “Choux Cring ( ” Echika 2 18

  19. Slide 19: V. 20094 F# HORRY AA |

    V. 20094 F# HORRY AA |

  20. Slide 20: COO TOKYO-BAY G-Zone

    . – – 300 500 2,450 – – – – . – COO – TOKYO-BAY G-Zone – 20

  21. Slide 21: GDC

    20097 F+HORVYUMA 3. VaLPFAYVLIbOME — QLTAUTBR, AAD BR, CALILET LNA RHE EN ENS ALP IAL eb ELC AB IBEIE - COOEE CRI RIFF IRE. BRO RRMIREL CHARLIE I SERRE R 4. ett +Set (GDC, GDM) ONS FO-NWF FIT, 49. AT DYIAIL=F (GDC) 5 Ste LLL EARL CLHVU BRAS ClLHOM, RSH AA AHS - Bish A CREA Aist PRS BSA OB - PES E Ai

  22. Slide 22: Slide 22

  23. Slide 23: 7,211 100.0% 7,126 100.0% (85) -1.2% 7,621 100.0% 14,746 93.9% 158 2.2% 221 3.1%

    7,211 100.0% 7,126 100.0% (85) -1.2% 7,621 100.0% 14,746 93.9% 158 2.2% 221 3.1% 63 0.9% 305 4.0% 526 3.3% 138 1.9% 251 3.5% 113 1.6% 255 3.1% 506 3.2% 3 0.0% 116 1.6% 113 1.6% 155 1.9% 271 1.7% 302 100.0% 281 100.0% (21) -6.8% 399 4.8% 680 4.3% (38) -12.6% (69) -24.7% (31) - (19) -0.2% (89) -0.6% 1

  24. Slide 24: mies - BA

    mies - BA (Hz: BAR) 20092F12Ai HA was EH] ct sobre 7,126 | 100.0% 2,232 | 100.0% 757 | 100.0%] 1,579} 100.0%] 1,353] 100.0% 467 | 100.0% 384} 100.0% 355 | 100.0%. it) BEL 7.0% 6.3% 5.9% 6.8% -21.4% 18.7% 47% 64.7% Bilan tt 9.9% 6.3% 5.9% “11.3% -21.4% -19.6% AT% 22.5% sole 6,349 89.1% 1,915 85.8% 65

  25. Slide 25: 6/30/2008: JPY/USD=106.42 6/30/2009: JPY/USD= 96.01

    – 2009 12 2,927 100.0% 649 100.0% 1,575 100.0% 704 100.0% 0 3,295 112.6% 692 106.7% 1,472 93.5% 1,131 160.7% 0 744 25.4% 172 26.5% 370 23.5% 202 28.8% 1,320 45.1% 291 44.9% 626 39.8% 402 57.1% 511 17.5% 106 16.4% 203 12.9% 202 28.6% 720 24.6% 123 18.9% 273 17.3% 325 46.2% (368) -12.6% (43) -6.7% 103

  26. Slide 26: ( O ) 6/30/2009: JPY/USD=96.01, JPY/HKD=12.39, HKD/MOP=1.03

    – ( O ) 2009 12 2,208 100.0% 2,208 100.0% 0 5,512 249.6% 5,512 249.6% 0 881 39.9% 881 39.9% 1,609 72.9% 1,609 72.9% 2,189 99.2% 2,189 99.2% 832 37.7% 832 37.7% (3,304) -149.6% (3,304) -149.6% 3,567 161.5% 0 0.0% 3,566 (6,870) -311.2% (3,304) -149.7% (3,566) 6/30/2009: JPY/USD=96.01, JPY/HKD=12.39, H

  27. Slide 27: Echika

    “ ” Echika 15,000 15,000 10,077 10,000 10,000 5,632 6,551 3,213 3,535 5,000 2,447 2,201 5,000 3,183 0 0 0 0 0 0 (9) 326 (59) (59) (839) (705) (504) (906) (40) (40) (163) (457) (5,000) (5,000) 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 1 2 3 4 5 6 1 2 3 4 5 6 30,000 26,559 20,000 10,

  28. Slide 28: TOKYO-BAY

    30,000 30,000 20,915 22,127 20,915 22,127 19,722 25,000 18,766 19,722 25,000 18,766 20,000 15,857 16,404 20,000 15,857 16,404 15,000 15,000 10,000 10,000 5,000 5,000 0 0 (1,179) (2,102) (1,179) (2,102) (5,000) (3,851) (3,222) (5,000) (3,851) (3,222) (6,589) (4,751) (6,589) (4,751) (10,000) (10,000)

  29. Slide 29: G-Zone

    G-Zone 29,468 29,592 37,149 35,294 30,057 35,841 30,000 30,000 25,000 25,000 20,000 20,000 12,771 12,242 12,656 12,772 15,000 10,968 15,000 10,366 10,000 10,000 5,000 5,000 0 500 554 0 1,135 1,707 (1,001) 141 856 1,442 (5,000) (1,579) (5,000) (1,544) (4,450) (3,358) (10,000) (10,000) 2009 2009 2009

  30. Slide 30: US

    30,000 30,000 25,000 25,000 20,000 20,000 15,000 9,184 15,000 6,129 6,934 6,452 7,041 10,000 5,623 10,000 5,177 4,539 5,193 4,839 4,069 4,615 5,000 5,000 0 293 0 (156) (543) 52 (381) 269 (1,619) (1,999) (1,567) (2,203) (5,000) (5,000) (1,606) (1,748) (10,000) (10,000) 2009 2009 2009 2009 2009 2009 2

  31. Slide 31: Same-store sales trends

    15.0% 13.0% 11.0% 9.0% 7.0% 5.0% 3.0% 1.0% -1.0% -3.0% -5.0% -7.0% -9.0% -11.0% -13.0% -15.0% '08/ '08/ '08/ '08/ '08/ '08/ '09/ '09/ '09/ '09/ '09/ '09/ 07 08 09 10 11 12 01 02 03 04 05 06 1.8% 2.5% -1.3% 2.1% 0.8% -6.3% -3.5% -7.0% -8.3% -6.8% -7.1% -14.6% 2.6% 2.1% -2.4% 1.3% 5.3% 0.3% 0.4% -2.0%

  32. Slide 32: Same-store sales trends

    15.0% 15.0% 10.0% 10.0% 5.0% 5.0% 0.0% 0.0% -5.0% -5.0% -10.0% -10.0% -15.0% '08/ '08/ '08/ '08/ '08/ '08/ '09/ '09/ '09/ '09/ '09/ '09/ -15.0% '08/ '08/ '08/ '08/ '08/ '08/ '09/ '09/ '09/ '09/ '09/ '09/ 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 4.9% 7.0% 4.3% 7.5% 5.6%

  33. Slide 33: TEL:03-5469-3223

    This document contains forward-looking statements which represent the Company’s expectations or beliefs concerning future events. The Company’s actual results could differ materially from those stated or implied in the forward-looking statements herein. TEL:03-5469-3223 33

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