Persol Holdings Co. Ltd. · TSE:2181
Persol — Temp Holdings — FY2009 Earnings Presentation
29 slides from Persol's earnings presentation, May 20, 2010
Slide 1: Fiscal Year March 2010 Results Briefing
2010 3 FoF KIWI TR 1 2181 2010 5 20
Slide 2: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
2010 3 1 2 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 2
Slide 3: Results Highlights FY2010/3
2010 3 2009 3 2010 3 2011 3 8.3 27.2 2,450 2,295 27.6 92 67 40 2,246 67 29 31 2009/3 2010/3 2011/3 2009/3 2011/3 2009/3 2010/3 2011/3 2010/3 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 3
Slide 4: reserved.
No.1 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 4
Slide 5: FIP KIVA TA 2181
FIP KIVA TA 1 2181
Slide 6: Market trends
1 6.00% 1 2 0.9 5.00% 0.8 0.7 4.00% 3 0.6 3.00% 0.5 0.4 4 2.00% 0.3 0.2 1.00% 0.1 5 0.00% 0 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 2008 2009 2010 / / Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 6
Slide 7: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
2010 3 --- Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 7
Slide 8: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
2010 3 --- 1 2 2009 4 2009 3 2009 5 2009 3 2009 7 2009 11 R&D Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 8
Slide 9: reserved.
--- No.1 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 9
Slide 10: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
--- IT IT R&D R&D Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 10
Slide 11: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
--- 1 2 3 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 11
Slide 12: reserved.
--- 4 --- IT 2010 5 IT IT 365 24 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 12
Slide 13: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
--- 44 23 23 13 13 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 13
Slide 14: FIP KIVA TA 2181
FIP KIVA TA 1 2181
Slide 15: Consolidated results
2010 3 8.3 27.2 27.6 245,062 229,500 9,245 6,750 224,613 6,734 4,076 2,950 3,000 2009/3 2010/3 2011/3 2009/3 2010/3 2011/3 2009/3 2010/3 2011/3 2009/3 2010/3 2011/3 245,062 100.0 224,613 100.0 20,449 8.3 224,500 229,500 204,734 83.5 186,836 83.2 17,898 8.7 40,327 16.4 37,776 16.8 2,550 6.3 31,419 12
Slide 16: Results by segment
2010 3 10.8 11.3 220.4 236,533 211,018 2,281 6,911 6,132 5,180 R&D 1,617 2009/3 2010/3 2010/3 2009/3 2010/3 2009/3 2010/3 2009/3 2010/3 236,533 96.5 211,018 94.0 25,514 10.8 132,423 54.0 114,628 51.0 17,794 13.4 42,920 17.5 38,364 17.1 4,556 10.6 IT 21,449 8.8 18,335 8.2 3,113 14.5 35,032 14.3 36,60
Slide 17: Balance sheet
2009/3 2010/3 73,982 100.0 75,912 100.0 1,929 62,324 84.2 61,644 81.2 680 29,610 40.0 28,545 37.6 1,064 11,658 15.8 14,268 18.8 2,609 23,122 31.3 27,595 36.4 4,473 21,434 29.0 20,094 26.5 1,339 1,688 2.3 7,500 9.9 5,812 5,000 6.6 5,000 50,860 68.8 48,317 63.6 2,543 49,581 67.0 45,778 60.3 3,803 5,63
Slide 18: Cash flows
2009/3 2010/3 6,051 8,905 1,627 5,622 3,120 1,985 3,528 5,885 4,553 2,906 CF 2009/3 2010/3 1,196 1,198 1,181 1,727 CF 2009/3 2010/3 4,987 1,551 2,551 1,113 1,521 CF 5,636 2009/3 2010/3 2,826 666 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 18
Slide 19: Quarterly trends
09/3 3Q 50,000 50,000 45,000 45,000 40,000 40,000 35,000 35,000 30,000 30,000 25,000 25,000 2 20,000 20,000 06/3 74,919 16.4% 146,692 8.8% 15,000 15,000 07/3 72,350 3.4% 149,139 1.7% 08/3 82,622 14.2% 170,215 14.1% 10,000 10,000 09/3 84,970 2.8 172,744 1.5% 5,000 5,000 10/3 63,869 24.8 116,434 32.6%
Slide 20: Quarterly trends
09/3 10/3 28.5 28.5 28.0 27.9 27.9 27.9 27.9 27.9 27.9 28.0 27.6 27.6 27.5 27.5 27.5 27.4 27.4 27.5 27.4 27.4 27.7 27.8 27.7 27.8 27.3 27.3 27.2 27.2 27.2 27.2 27.2 27.2 27.5 27.5 27.4 27.4 27.0 26.9 26.9 27.3 27.3 27.3 27.3 27.0 27.2 27.1 27.2 27.1 27.2 27.2 26.5 26.5 26.4 26.4 26.6 26.6 26.0 26.0
Slide 21: FY2011/3 forecast by segment
2011 3 2010/3 2011/3 112,154 112,458 224,613 100.0 112,000 0.1 117,500 +4.5 229,500 100.0 2.2 106,819 104,199 211,018 94.0 98,500 7.8 102,025 2.1 200,525 87.4 5.0 R&D 2,281 2,281 1.0 4,370 4,805 110.6 9,175 4.0 302.2 3,065 3,067 6,132 2.7 6,750 120.2 8,250 169.0 15,000 6.5 144.6 2,269 2,910 5,180 2.
Slide 22: FY2011/3 forecast by segment
2011 3 2010/3 2011/3 112,154 112,458 224,613 100.0 112,000 0.1 117,500 +4.5 229,500 100.0 2.2 106,819 104,199 211,018 94.0 102,930 3.6 107,480 +3.1 210,410 91.7 0.3 R&D 2,281 2,281 1.0 4,370 4,805 110.6 9,175 4.0 302.2 3,065 3,067 6,132 2.7 2,320 24.3 2,795 8.9 5,115 2.2 16.6 2,269 2,910 5,180 2.3 2
Slide 23: Dividends
2009/3 2010/3 2011/3 1 11 6 6 6 6 1 100 1,100 600 600 600 600 720 740 17.2 26.2 23.1 2008 10 1 2008 10 2009 3 6 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 23
Slide 24: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
2010 5 20 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 24
Slide 25: FIP KIVA TA 2181
FIP KIVA TA 1 2181
Slide 26: Company profile
2010 3 31 Temp Holdings Co., Ltd. 2,000 2008 20 10 1 2-1-1 T. 49 1 5,043 300 13 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 26
Slide 27: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
– – 2010 3 31 TS SP SP IT R&D Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 27
Slide 28: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
– – 2010 3 31 Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 28
Slide 29: Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved.
2009 3 4 5 7 12 R&D Kelly Services, Inc. 2010 5 IT Copyright (C) since 2010 Temp Holdings Co., Ltd. All rights reserved. 29