6 slides from Computer Engineering & Consulting's earnings presentation, Mar 29, 2005
Slide 1: 2004
2004 17 3 29
Slide 2: Results summary and forecast
2004 7.6% 2005 415 8.3% 1.0% ( : ) 11.8% -0.8% 0.5% 41,679 -1.2% 6,000 41,359 41,500 40,882 41,105 5,000 40,000 8.9% CAGR 3.25% 37,286 3,895 3,784 4,000 3,387 3,586 3,725 2,734 2,750 3,000 3,148 2,540 20,000 2,381 2,600 2,650 2,269 2,000 2,153 1,650 1,496 1,524 1,000 1 254 0 2000 2001 2002 2003 2004
Slide 3: Results overview
2004 0.5% 7.6% 7.4 3.6 32.8% 17 All Rights Reserved.Copyright(C).2005 ,Ltd. 2
Slide 4: Fiscal 2004 results breakdown
2005 1 2004 2004 1 2005 1 23,935 24,434 499 2.1% 58.5% 59.4% 0.9% 16,786 16,593 192 1.1% 41.1% 40.4% 0.7% 8,643 8,512 130 1.5% 21.2% 20.7% 0.5% 6,696 6,727 30 0.5% 16.4% 16.4% 0.0% 1,446 1,355 92 6.4% 3.5% 3.3% 0.2% 161 78 83 51.8% 0.4% 0.2% 0.2% 40,882 41,105 223 0.5% All Rights Reserved.Copyright(
Slide 5: Fiscal 2005 forecast breakdown
2006 1 2005 2005 7 2006 1 ( ) ( ) 12,150 24,550 115 0.5% 59.3% 59.2% 0.2% 8,350 16,950 356 2.1% 40.7% 40.8% 0.4% 4,200 8,550 37 0.4% 20.5% 20.6% 0.1% 3,450 6,900 173 2.6% 16.8% 16.6% 0.2% 700 1,500 145 10.7% 3.4% 3.6% 0.3% 78 100.0% 0.2% 20,500 41,500 394 1.0% All Rights Reserved.Copyright(C).2005 ,
Slide 6: Sales by customer group
2004 1 2005 1 9,863 11,225 1,362 13.8% 24.1% 27.3% 3.2% 3,635 3,925 289 8.0% 8.9% 9.6% 0.7% N T T 1,222 1,647 424 34.7% 3.0% 4.0% 1.0% 1,824 1,808 16 0.9% 4.5% 4.4% 0.1% 16,547 18,606 2,059 12.4% 40.5% 45.3% 4.8% 24,335 22,498 1,836 7.5% 59.5% 54.7% 4.8% 40,882 41,105 223 0.5% All Rights Reserved.Co