Delsole Corporation · TSE:2876

Delsole — H1 FY2006 Earnings Presentation

24 slides from Delsole's earnings presentation, Feb 1, 2006

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

    18 3 18 2 1 2876 http: www.jc-comsa.co.jp

  2. Slide 2: 18 3 23 18 3 13 24 2

    3 14 4 18 3 15 5 16 6 17 7 18 18 3 8 19 9 20 10 21 11 22 12 18 3 23 18 3 13 24 2

  3. Slide 3: Good the community

    “Good the community” 3

  4. Slide 4: • – – – • – –

    18 3 • – – – • – – 4

  5. Slide 5: H17.9 H16.9 1,103 1,166 5.4% 2,584 2,464 +180 7.5% 6 41 22.0% 3,286 2,771

    H17.9 H16.9 1,103 1,166 63 5.4% 2,584 2,464 +180 7.5% 145 186 41 22.0% 3,286 2,771 +515 18.6% 7,118 6,527 +591 9.1% • 1 1 • • • • 5

  6. Slide 6: 0 1 1 0 0 0 1 102,264 74,302 4,324 25,593 13,222 1,472 842

    906 378 83 272 27 48 19 3 5 3 32 19 3 5 3 16 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 102,264 74,302 4,324 25,593 13,222 1,472 842 3,214 1,740 381 • 1 • 1 6

  7. Slide 7: 17. 16.9 9,054 100.0 8,625 100.0 +429 +5.0 2,257 24.9 2,379 27.6 122 5.1

    17. 9 16.9 9,054 100.0 8,625 100.0 +429 +5.0 2,257 24.9 2,379 27.6 122 5.1 2,217 24.4 2,243 26.0 26 1.2 40 0.4 136 1.6 96 70.6 11 0.1 62 0.7 51 82.3 216 5 0.05 221 7

  8. Slide 8: 17.9 16.9 9,935 100.0 9,388 100.0 +547 +5.8 2,862 28.8 2,813 29.96 +49 +1.8

    17.9 16.9 9,935 100.0 9,388 100.0 +547 +5.8 2,862 28.8 2,813 29.96 +49 +1.8 2,826 28.4 2,686 28.61 +140 +5.2 36 0.4 127 1.35 91 71.7 2 44 0.46 46 292 17 0.15 275 • • • 47 • 378 275 8

  9. Slide 9: H17.9 H16.9 7,118 3.3 6,527 5.5 2,804 3.5 2,410 4 0.6 12 2 16.7

    H17.9 H16.9 7,118 236 3.3 6,527 358 5.5 2,804 97 3.5 2,410 14 0.6 12 2 16.7 450 88 19.6 300 333 9,935 337 3.4 9,388 461 4.9 • – – • – – • – 9

  10. Slide 10: H17.9 H16.9 6,176 53.1% 5,892 51.3% +275 2,076 17.5% 2,005 7.4% +71 2,816 24.2%

    H17.9 H16.9 6,176 53.1% 5,892 51.3% +275 2,076 17.5% 2,005 17.4% +71 2,816 24.2% 2,615 22.7% +201 1,066 9.2% 1,005 8.7% +61 5,423 46.7% 5,559 48.5% 136 23 0.2% 44 0.4% 21 11,623 100.0% 11,496 100.0% +127 5,590 48.0% 4,922 42.8% +668 2 1,000 2 8,000 3,771 32.4% 4,034 33.5% 263 9,362 80.5% 8,957 74.2%

  11. Slide 11: 17. 16. +1 33 1,620 1,573 47 11

    17. 9 16. 9 142 291 149 113 439 326 633 785 152 1 0 +1 604 933 1,620 1,573 47 11

  12. Slide 12: 18.3 17.3 19,000 100.0 18,269 100.0 1.6 1.9 0.8 208 1.1 180 0.9 57

    18 3 18.3 17.3 19,000 100.0 18,269 100.0 300 1.6 340 1.9 150 0.8 208 1.1 180 0.9 57 0.3 18.3 17.3 21,000 100.0 19,969 100.0 310 1.5 322 1.6 140 0.7 185 0.9 260 1.2 17 0.1 12

  13. Slide 13: 18.3 17.3 +363 +410 +40 +88 18.3 17.3 64 +409 555 +397 390 +39

    18 3 18.3 17.3 900 +363 537 +410 350 +40 310 +88 18.3 17.3 964 +409 555 +397 390 +39 351 +107 13

  14. Slide 14: RAST Ibe

    RAST Ibe ate a 11 539 92 14

  15. Slide 15: M&A

    – • 23 • – – – – – – M&A 15

  16. Slide 16: H18.3 H17.3 15,230 4.5 14,122 5.4 5,650 3.4 5,143 69 1.3 120 30 25.0

    H18.3 H17.3 15,230 680 4.5 14,122 761 5.4 5,650 190 3.4 5,143 69 1.3 120 30 25.0 703 140 19.9 590 648 21,000 310 1.5 19,969 322 1.6 16

  17. Slide 17: kg 2003/1 2005/9 2003/1 2005/9

    kg 2003/1 2005/9 2003/1 2005/9 17

  18. Slide 18: CIF kg

    CIF kg 18

  19. Slide 19: 2004 87.7 - 98.0 64,260 115.5 105.9 94.4 108,931 1,397 97.5 60,923 785 118.1

    18 3 2004 10 87.7 - 98.0 64,260 778 115.5 105.9 11 94.4 108,931 1,397 97.5 60,923 785 118.1 18,596 1,883 84.7 3,553 3,172 12 97.8 119,502 1,724 103.1 75,932 865 102.3 21,843 2,029 96.7 4,788 3,722 2005 1 97.9 108,786 1,441 119.0 58,822 835 106.9 20,460 1,729 113.7 4,041 3,261 2 100.2 101,904 1,398 1

  20. Slide 20: Kath Sr — Sm LY.

    Kath Sr — Sm LY. 20

  21. Slide 21: JAS

    JAS 21

  22. Slide 22: ss Seid

    ne ss Seid Leeriginetretitet tt Oy TL LTESSEEES OTHIENRZD RKIV—Z 100 2003

  23. Slide 23: | Blan ST ye Ae

    | Blan ST ye Ae anil itm 23

  24. Slide 24: • – – – – – • – – •

    • – – – – – • – – • 24

Delsole — H1 FY2006 Earnings Presentation on 6ix