Koei Tecmo Holdings Co., Ltd. · TSE:3635

Koei Tecmo — FY2019 Earnings Presentation

36 slides from Koei Tecmo's earnings presentation, Apr 26, 2019

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  2. Slide 2: FY2019 results summary

    38,926 100.0% 38,968 100.0% 42 0.1% 11,711 30.1% 12,092 31.0% 381 3.3% 18,293 47.0% 18,307 47.0% 14 0.1% 13,017 33.4% 13,694 35.1% 677 5.2%

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  4. Slide 4: PINAL “WITH YOU~

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  5. Slide 5: Financial results detail

    35,120 1,639 1,516 768 184 39,228 260 38,968 11,078 587 99 273 52 12,092 0 12,092 35,389 945 1,536 784 584 39,240 313 38,926 10,938 289 362 348 496 11,711 0 11,711

  6. Slide 6: Income statement

    26,000 66.8% 26,541 68.1% 541 2.1% 12,926 33.2% 12,427 31.9% 499 3.9% 4,419 11.4% 3,926 10.1% 493 11.2% 3,334 8.6% 2,074 5.3% 1,260 37.8% 5,172 13.3% 6,427 16.5% 1,255 24.3% 38,926 100.0% 38,968 100.0% 42 0.1%

  7. Slide 7: Results by segment

    2,250 31.1% 2,440 42.2% 190 8.4% 4,990 68.9% 3,340 57.8% 1,650 33.1% 2,120 29.3% 1,390 24.0% 730 34.4% 1,670 23.1% 995 17.2% 675 40.4% 1,200 16.6% 955 16.5% 245 20.4% 7,240 100.0% 5,780 100.0% 1,460 20.2%

  8. Slide 8: Slide 8

  9. Slide 9: FY2020 forecast

    38,968 100.0% 43,000 100.0% 4,032 10.3% 12,092 31.0% 12,000 27.9% 92 0.8% 18,307 47.0% 16,000 37.2% 2,307 12.6% 13,694 35.1% 13,000 30.2% 694 5.1% 17,407 100.0% 18,000 100.0% 593 3.4% 4,684 26.9% 4,000 22.2% 684 14.6% 8,587 49.3% ,4,,000 5,500 30.6% 3,087 36.0% 6,290 36.1% 5,000 27.8% 1,290 20.5%

  10. Slide 10: Forecast detail

    39,040 3,300 650 130 43,120 120 43,000 11,130 700 120 50 12,000 0 12,000 35,120 1,639 1,516 768 184 39,228 260 38,968 11,078 587 99 273 52 12,092 0 12,092

  11. Slide 11: Forecast income statement

    26,541 68.1% 26,900 62.6% 359 1.4% 12,427 31.9% 16,100 37.4% 3,673 29.6% 3,926 10.1% 5,800 13.5% 1,874 47.7% 2,074 5.3% 5,100 11.9% 3,026 145.9% 6,427 16.5% 5,200 12.1% 1,227 △19.1% 38,968 100.0% 43,000 100.0% 4,032 10.3%

  12. Slide 12: Forecast by segment

    2,440 42.2% 2,110 28.1% 330 13.5% 3,340 57.8% 5,390 71.9% 2,050 61.4% 1,390 24.0% 2,440 32.5% 1,050 75.5% 995 17.2% 1,930 25.7% 935 94.0% 955 16.5% 1,020 13.6% 65 6.8% 5,780 100.0% 7,500 100.0% 1,720 29.8%

  13. Slide 13: 8,417 3,570 13,866

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  14. Slide 14: muse J-I-FIEM-ILTFVVIA

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  17. Slide 17: FY2020 title lineup

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  18. Slide 18: Attack on Titan 2: Final Battle

  19. Slide 19: Nioh 2

  20. Slide 20: Marvel Ultimate Alliance 3

  21. Slide 21: Persona 5 Scramble

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  24. Slide 24: Overseas partners

  25. Slide 25: IP licensing and collaboration revenue

  26. Slide 26: Revenue growth chart

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  28. Slide 28: Licensing revenue growth

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  30. Slide 30: Share price chart

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