Neturen Co., Ltd. · TSE:5976

Neturen — FY2019 Earnings Presentation

41 slides from Neturen's earnings presentation, May 22, 2019

1. Slide 1: Copyright Neturen Co., Ltd. All Rights Reserved

   2019 5 22 Copyright Neturen Co., Ltd. All Rights Reserved

2. Slide 2: Copyright Neturen Co., Ltd. All Rights Reserved

   Copyright Neturen Co., Ltd. All Rights Reserved

3. Slide 3: Copyright Neturen Co., Ltd. All Rights Reserved

   Copyright Neturen Co., Ltd. All Rights Reserved

4. Slide 4: Copyright Neturen Co., Ltd. All Rights Reserved

   48,980 53,015 4,035 8.2 3,656 3,569 87 2.4 4,165 4,080 84 2.0 3,003 950 2,052 68.3 5.3 5.0 0.3 - 5.1 1.6 3.5 - Copyright Neturen Co., Ltd. All Rights Reserved

5. Slide 5: Copyright Neturen Co., Ltd. All Rights Reserved

   48,980 53,015 4,035 8.2 37,799 41,756 3,956 10.4 11,180 11,259 78 0.7 7,524 7,690 166 2.2 3,656 3,569 87 2.4 570 595 25 4.4 61 84 22 36.1 4,165 4,080 84 2.0 2,253 432 1,821 80.8 1,772 2,496 724 40.8 4,645 2,016 2,629 56.6 1,078 876 202 18.7 88 367 455 3,479 1,507 1,972 56.6 3,003 950 2,052 68.3 475

6. Slide 6: Copyright Neturen Co., Ltd. All Rights Reserved

   Copyright Neturen Co., Ltd. All Rights Reserved

7. Slide 7: Copyright Neturen Co., Ltd. All Rights Reserved

   Copyright Neturen Co., Ltd. All Rights Reserved

8. Slide 8: Copyright Neturen Co., Ltd. All Rights Reserved

   448 1,141 314 46 1,950 Copyright Neturen Co., Ltd. All Rights Reserved

9. Slide 9: Copyright Neturen Co., Ltd. All Rights Reserved

   21,282 21,552 269 1.3 27,569 31,332 3,763 13.7 128 130 2 2.0 48,980 53,015 4,035 8.2 Copyright Neturen Co., Ltd. All Rights Reserved

10. Slide 10: Copyright Neturen Co., Ltd. All Rights Reserved

    1,562 1,446 116 7.4 2,034 2,065 30 1.5 59 57 1 2.9 3,656 3,569 87 2.4 Copyright Neturen Co., Ltd. All Rights Reserved

11. Slide 11: Copyright Neturen Co., Ltd. All Rights Reserved

    1,000 818 821 806 800 766 762 143 162 172 146 148 600 140 118 103 114 118 400 318 284 309 302 286 200 215 220 209 231 228 0 Copyright Neturen Co., Ltd. All Rights Reserved

12. Slide 12: Copyright Neturen Co., Ltd. All Rights Reserved

    1,000 818 821 806 800 766 762 50 81 31 77 59 62 22 74 25 16 55 35 59 50 47 600 400 661 622 633 661 645 200 0 Copyright Neturen Co., Ltd. All Rights Reserved

13. Slide 13: Copyright Neturen Co., Ltd. All Rights Reserved

    4,645 2,016 2,629 2,897 3,267 370 1,134 1,950 815 1,067 1,212 144 1,764 281 2,046 2,891 1,116 1,775 6,483 4,622 1,860 5,880 5,510 369 603 887 1,490 601 1,316 715 683 179 503 1,200 943 257 87 324 236 1,370 130 1,239 12,507 11,286 1,220 Copyright Neturen Co., Ltd. All Rights Reserved

14. Slide 14: Copyright Neturen Co., Ltd. All Rights Reserved

    73.5 73.6 75.5 72.8 72.2 46.4 42.5 49.4 54.4 45.1 0.7 0.5 0.3 0.3 0.8 68.2 80.5 126.7 170.6 109.7 Copyright Neturen Co., Ltd. All Rights Reserved

15. Slide 15: Copyright Neturen Co., Ltd. All Rights Reserved

    3,167 4,766 4,872 5,600 2,739 2,897 3,267 3,300 Copyright Neturen Co., Ltd. All Rights Reserved

16. Slide 16: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

17. Slide 17: Copyright Neturen Co., Ltd. All Rights Reserved

    550 530 490 429 434 269 261 Copyright Neturen Co., Ltd. All Rights Reserved

18. Slide 18: Copyright Neturen Co., Ltd. All Rights Reserved

    60 10 50 7.5 6.9 7.1 6.7 40 39 37 36 5.0 30 30 5 17 21 20 10 19 0 0 Copyright Neturen Co., Ltd. All Rights Reserved

19. Slide 19: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

20. Slide 20: Copyright Neturen Co., Ltd. All Rights Reserved

    313 294 276 255 227 214 214 213 216 206 1.2 1.2 1.3 1.3 1.3 Copyright Neturen Co., Ltd. All Rights Reserved

21. Slide 21: Copyright Neturen Co., Ltd. All Rights Reserved

    7.8 8.8 7.3 6.7 7.4 5.9 6.6 5.6 5.4 22.5 20 21 16 16 16 14 4.2 13 12 9 0.6 0.6 0.6 0.6 0.5 Copyright Neturen Co., Ltd. All Rights Reserved

22. Slide 22: Copyright Neturen Co., Ltd. All Rights Reserved

    10 8 7.0 6 5.0 5.3 5.0 5.3 6.0 4.7 5.1 4 3.5 4.4 2 1.6 0 1.2 -2 Copyright Neturen Co., Ltd. All Rights Reserved

23. Slide 23: Copyright Neturen Co., Ltd. All Rights Reserved

    60 40 20 0 Copyright Neturen Co., Ltd. All Rights Reserved

24. Slide 24: Copyright Neturen Co., Ltd. All Rights Reserved

    30 25 25 26 25 22 20 13 13 15 14 10 12 13 5 0 Copyright Neturen Co., Ltd. All Rights Reserved

25. Slide 25: Copyright Neturen Co., Ltd. All Rights Reserved

    600 550 530 500 490 429 434 400 292 283 247 221 218 300 61 63 200 60 45 49 58 64 61 34 43 100 65 64 63 66 72 32 30 29 23 28 32 30 33 33 34 0 Copyright Neturen Co., Ltd. All Rights Reserved

26. Slide 26: Copyright Neturen Co., Ltd. All Rights Reserved

    6.2% 6.1% 12.5% 13.1% 11.1% 12.1% 4.3% 5.1% 11.5% 11.5% 53.4% 53.1% Copyright Neturen Co., Ltd. All Rights Reserved

27. Slide 27: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

28. Slide 28: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

29. Slide 29: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

30. Slide 30: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

31. Slide 31: NETUREN

    Copyright NETUREN Co., Ltd. All Rights Reserved

32. Slide 32: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

33. Slide 33: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

34. Slide 34: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

35. Slide 35: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

36. Slide 36: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

37. Slide 37: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

38. Slide 38: Copyright Neturen Co., Ltd. All Rights Reserved

    100 100 93 92 100 83 75 75 70 75 50 50 50 36 30 20 23 25 17 16 25 25 7 11 0 0 0 Copyright Neturen Co., Ltd. All Rights Reserved

39. Slide 39: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

40. Slide 40: Copyright Neturen Co., Ltd. All Rights Reserved

    600 60 550 530 500 489 50 429 434 400 40 300 30 200 20 11 9 8 9 100 7 10 39 43 48 62 32 0 0 Copyright Neturen Co., Ltd. All Rights Reserved

41. Slide 41: Copyright Neturen Co., Ltd. All Rights Reserved

    Copyright Neturen Co., Ltd. All Rights Reserved

Neturen — FY2019 Earnings Presentation on 6ix