Delsole Corporation · TSE:2876

Delsole — H1 FY2008 Earnings Presentation

29 slides from Delsole's earnings presentation, Dec 21, 2007

  1. Slide 1: http: www.jc-comsa.co.jp

    \\ “aH TAS —-ILS RG at AA http: www.jc-comsa.co.jp tC I—K : 2876

  2. Slide 2: 22-28 12 20 3 20 3 13 14 2

    3 15 4 20 3 16 20 3 5 17 6 18 7 19 8 20 9 21 10 22-28 11 29 12 20 3 20 3 13 14 2

  3. Slide 3: Good for the community

    “Good for the community” z z z z z z 3

  4. Slide 4: • – – • – – –

    20 3 • – 11 – • – – – 4

  5. Slide 5: 19.9 18.9 8,041 100.0 10,262 100.0% 2,221 21.6 3,245 40.4 3,120 30.4% 125 4.0

    19.9 18.9 8,041 100.0 10,262 100.0% 2,221 21.6 3,245 40.4 3,120 30.4% 125 4.0 3,033 37.8 2,999 29.2% 34 1.2 211 2.6 121 1.2 90 73.5 129 1.6 40 0.4 89 216.5 135 1.7 20 0.2 155 • 11 • • • 5

  6. Slide 6: 19.9 18.9 6,715 100.0 9,169 100.0% 2,454 26.8 2,200 32.8 2,296 25.0% 96 4.2

    19.9 18.9 6,715 100.0 9,169 100.0% 2,454 26.8 2,200 32.8 2,296 25.0% 96 4.2 2,055 30.6 2,146 23.4% 91 4.2 144 2.2 149 1.6% 5 3.4 88 1.3 93 1.0% 5 5.1 100 1.5 32 0.4% 68 206.6 6

  7. Slide 7: H19.9 H18.9 4,801 6.12 7,240 4.70% 3,230 5.97 3,009 79 2.63% 11 1 14.12

    H19.9 H18.9 4,801 294 6.12 7,240 340 4.70% 3,230 193 5.97 3,009 79 2.63% 11 1 14.12 13 4 25.56% - 277 - 301 - 8,042 211 2.63 10,262 122 1.19% • – – – • – – – • – 7

  8. Slide 8: H19.9 H18.9 1,042 16.21 2,814 2,741 2.69 13 10.84 685 3,477 2,792 80.31 148

    H19.9 H18.9 1,042 897 145 16.21 2,814 2,741 73 2.69 112 125 13 10.84 685 3,477 2,792 80.31 148 - 148 - 4,801 7,240 2,439 33.69 11 8

  9. Slide 9: - - - - - - - - - 2 - - - -

    876 388 77 612 32 42 19 3 9 3 29 19 3 9 3 13 - - - - - - - - - 2 - - - - 1 104,089 72,964 5,723 41,257 15,125 1,321 967 2,936 1,766 462 2 9

  10. Slide 10: H19.9 H18.9 5,445 50.7 6,855 53.8% 1,410 1,977 18.4 2,178 .1% 201 2,576 24.0

    H19.9 H18.9 5,445 50.7 6,855 53.8% 1,410 1,977 18.4 2,178 17.1% 201 2,576 24.0 3,375 26.5% 799 711 6.6 983 7.7% 272 5,298 49.3 5,884 46.2% 586 1 0.0 5 0.0% 4 10,745 100.0 12,744 100.0% 1,999 5,098 47.5 6,565 51.5% 1,467 3,836 35.7 4,014 31.5% 178 8,934 83.2 10,580 83.0% 1,646 5,860 54.5 6,262 49.1%

  11. Slide 11: 19.9 18.9 1,736 1,632 103 1,626 1,838 212 11

    19.9 18.9 224 319 543 64 290 226 185 176 9 6 1 7 109 205 314 1,736 1,632 103 1,626 1,838 212 11

  12. Slide 12: 20.3 19.3 15,900 100.0% 19,806 100.0% 2.0% 1.2% 180 1.1% 83 0.4% 100 0.6%

    20 3 20.3 19.3 15,900 100.0% 19,806 100.0% 320 2.0% 241 1.2% 180 1.1% 83 0.4% 100 0.6% 486 2.5% 20.3 19.3 13,000 100.0% 17,419 100.0% 210 1.6% 241 1.4% 130 1.0% 129 0.7% 60 0.5% 411 2.4% 12

  13. Slide 13: 20.3 19.3 20.3 19.3 306 588 365 29 336 56 13

    20 3 20.3 19.3 415 50 365 579 400 27 373 69 20.3 19.3 340 34 306 588 365 29 336 56 13

  14. Slide 14: z z z

    z z z z z z z zROE/ROA z 14

  15. Slide 15: H20.3 H19.3 8,860 6.8 13,511 4.6% 6,900 4.0 6,153 199 3.2% 140 36 25.7

    H20.3 H19.3 8,860 600 6.8 13,511 618 4.6% 6,900 275 4.0 6,153 199 3.2% 140 36 25.7 140 35 25.0 591 612 15,900 320 2.0 19,806 241 1.2% 15

  16. Slide 16: kg 2006/1 2007/10 2006/1 2007/11

    kg 2006/1 2007/10 2006/1 2007/11 1 50 16

  17. Slide 17: Kat zr—S—- ILS

    Kat zr—S—- ILS 20 3 17

  18. Slide 18: eat Tr—I—- ILS

    eat Tr—I—- ILS 18

  19. Slide 19: JAS

    eat Dr—S—-ILS 19

  20. Slide 20: RT EELEU UE EEE S

    RT EELEU UE EEE S OTHIENRZD RKIV—V 100 2003 ~<. 4 Fes sy : 20

  21. Slide 21: IHI

    eat Dr—S—-ILS i th 21

  22. Slide 22: FC15 FC6

    36 2007 11 9 FC6 3 3 FC15 22

  23. Slide 23: LAZONA

    LAZONA 2006 9 28 LAZONA 10 00 21 00 212-0013 72-1 044-874-8175 • • JR 23

  24. Slide 24: rn atatTr—L—-ILS

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  25. Slide 25: • – • • • 40-50% – • • • 35% – • •

    • – • 100 • • 40-50% – • • • 25 35% – • • • • • – 120 130 150 – 150 160 6 8 25

  26. Slide 26: • •

    • • 26

  27. Slide 27: • – – – – • – – •

    • – – – – • – – • 27

  28. Slide 28: “ ” “ ” “ ” “ ”

    “ ” “ ” “ ” “ ” 28

  29. Slide 29: 29

    29

Delsole — H1 FY2008 Earnings Presentation on 6ix