Slide 1: 2006443 A ARF AS
2006443 A ARF AS 2006485118 fERFI_VLRVSL
Slide 2: AH R
AH R Oe SE ee PERK OFE ABRE 06 E RS 06F EO HBA HDA 4ttOxs 06 E ORES RE
Slide 3: tS ae
tS ae
Slide 4: BR Als bs
BR Als bs BM tomsxeea vn ame) MM SHO se se 98/3HA 99/389 00/3HA 01/328 02/318 03/388 04/328 05/388 06/3H4 07/384 CPS) >K1998/sHil den Axe
Slide 5: ie Fs Fl it « PEA
ie Fs Fl it « PEA 4000 2500 1000 —500 ens | Beers | 7200 98/3H 99/38 00/3H#H 01/3HA 02/3HA 03/3#A 04/3#A 05/3HA 06/aHA Bod CH) 3X1998/aHAlten Aske 4
Slide 6: Bc 4KI=DUT
Bc 4KI=DUT ~05/3ELIMIOARYVORES 7} 06/BER~ CHRO 05/11 COASK2 SDA RL SAIO1 CLICHE fa _) - 02/3HI (2 H)~ > S5Eae4 5A/R ORs SS - 06 /aii~ > 15F/eOs5Eaes + Sees - 07/34 > «Bee Sthe120% (BLS v1 S/O wD) eT 1 02/391 03/39A 04/38] (05/381 06/381 07/381 08/3Rh ~ 5 TAA |
Slide 7: FY2005 results (fiscal year ended March 2006)
20054 & (2006453 FHA) RARE
Slide 8: 2005 results summary
2005 FERARE (GAP) 31,343 | | +10, 205 8,368] | + 5,897 5,928) 8.212] | + 5,997 3,159| 4,849] | + 3,439 33,111 | 46,319 | [ +13,207 18,913 25,921] | + 9,007 51.1 56.0) |] + 4.9 954 | 1,409] | + 454 260] [+ 186 22.8] | + 14.0 26.2] | +. 15.0 9,306] [ + 6.712 2,913] | + 1,187 G13Fa/9) @EUp GOTa/$) 9 FR
Slide 9: 205FE-TZLEORE
205FE-TZLEORE a + © F427 S52 (048E 1465605 > FE 233168 AF) > + 92fBFss “hah: (4566 > 80018 F) + 34tePiaé --- Elelinzetolt BAeiE> CHA “BIA : (10089 158148 F) + sHePRE --- PE-PetcO7 Tv hmeb Hy jE> CHK @ tOwSe (otf 642HbA— oF 75296HHA) > + 10feFak “ASB (5798 > 6616 5F) + stePae --- RASS Arh SSCA Tis Th
Slide 10: 20054F EE -P/ILE TOZARHO
20054F EE -P/ILE TOZARHO Sera 18,845 17,498 +10,205 | 2,470 2,962 5,405 8,368 |] + 5,897 A 94) A&A 77] & 77] A 155]] A 60 2,375 2,884 5,328 8,212 || + 5,837 A 62| Az 133) & 50) A 189]) A 127 2,313 2,745 5,207 $,023 || + 5,710 | 1,410 1,690 3,159 4,849 + 3,439 (ABU) GQOTA/$) GOR) 17 419) SEARSICOLYC
Slide 11: 20054E EE -P/ILE TOEZRRHO
20054E EE -P/ILE TOEZRRHO GBP TB EA ak AE To9. 6, 482| (16. 5) 1, 400 1,070 21,138} (11.7) 2, 470 C) ASS batt aD O54F LL ee & : : (2) 23, 816| (26.4) 6, 293 7,526| (27.6) 2,074 31,343} (26.7) 8, 368 () Alldse bet
Slide 12: 20054EE -PILE ZO ZRDHO
20054EE -PILE ZO ZRDHO EBROZ HSA O447E 2,47085H — OS#F 8, 3688 Es) (2 + 5, 8978AA ~L- oars a +108A (FSH + 9, eO(HSR+ 1) BRae hts +56 (Fes +49 20S E+ 7) BL —b + SHA (VS + 2. fOUWSR+ 1) {ae A112 BA (F483 A122 tOWSS A O) Abe + 4H (FUSS + 2. 40+ 2) BARE A 28 (F@7SFA 1 ZOHSRA 1)
Slide 13: 20054 E -B/SHRE
20054 E -B/SHRE (984 FE: BEA 13,207 AAO CEERS3,111-46. 3198 FAD) ESRI mea 6.4478 5A - Fo LOIS - HANAEOS BEBE 6.76080 FAL TATE OS * RASOW AOR 41998 FAB fEALOR - BARRO! > sel ALOIS - FALEARION BES PHYS. See BAO 90078 AAI 184 RSH » 9126AF » 356B8AF) » 3586AF 3868AF1 77384 7258AF » 790BAF1 » 15368AF1 »
Slide 14: 20057FE-CFRE
20057FE-CFRE Baas 7,121 & 198) & 904|& 491 2,71 46,712 + 576 & 6,135
Slide 15: (%) ($F) Le + = j
(%) ($F) 80 60 Le 40 + 20 = 7 5 j 98/3E 99/3E 00/3E O1/3E O02E O3/3E 04/3E O05/3E 06/3E (Faas 2000 F000 o-oo. 1m422=(«1763—St—«*T 1500 | 4602 1593 1579 1 ss 954 1000 + gp _ = 455° 71 882 887 ig . ee. Se Si = OSs OS PL, OSes OE RS aaa 500 fi 7 \ > 2 | | MSE CISDS MID 25 SEW CORE | a : ; ; ; 98/3E 99/
Slide 16: FY2006 forecast (fiscal year ending March 2007)
20064 & (2007483 FHA) (8EL—b 110F/$) 15
Slide 17: FSLUBRO TL ie (FY: Fi
FSLUBRO TL ie (FY: Fi All) (GAFD 30300 6 7 y ”*. 15200 15200 15000 + ff ‘ 4667800 | ABE Fal 13621 10000 | 14462 14656 126 7234 7227 10864 5000 0 BSl-+| SA BA BA FH | BH 6460 6258 ——"~— am “01 E ‘01 F "02/ £ 02/ F /03/ BX08/ F ‘04/E 04/F 05/£ °05/F 06/ 06/F eh Bi RA Bh FD GD F/$) 423) 427) 424) 21) 1
Slide 18: € Oth SO (FY : RAR)
€ Oth SO 50 (FY : RAR) 5000 Bel} Se RH RH 8600 *01/_£ *01/ F ’02/ SA 2H SH SA SA SA GD GD F1/$) G23) G27) 424) \421)/ 419) Go) 403) Goes) Go) 417) G10) 410)
Slide 19: 2006 forecast
2006-E - FAP BO SAGA lla or | | i ar 31,343 | 18,500] 19,500} 39,000 8,368 6,180 6,180 12,360 + 3,991 A 155) & 80| A 80} A 160]) wz 4 8,212 6,100 6,100 12,200 + 3,987 A 189) & 100) & 100} A 200]/) A 10 8,023 6,000 6,000 12,000 + 3,976 + 7,656 | 4,849 3,600 3,600 7,200 + 2,350 (ABUL (13F/$) GICF/$) G
Slide 20: 2006 EE - Ri FQ
2006 EE - Ri FQ eee Sree é) tor | (96. 4) 7,526| (27.6) 2,074 31,343] (26.7) 8, 368 () Ase batt (31.1) 9,460 8, 600| (33.7) 2, 900 39, 000} (31.7) 12,360 () PaaS BE 19
Slide 21: 20064FE - Xa EO
20064FE - Xa EO SSARORHSA O5S4E 8, 368HAH — O6E 12, 36084 (2) ($48) + 3.99184 a Sarees Gm +908 (€FeySR +20, COWES + O) Baecthts +406 (FQvS2 +31, ORS +11) BSL —b A 2 (A {aaIS A13 A A 5 fA
Slide 22: ax itz A CREO Ke
ax itz A CREO Ke Messe (eevee 99/32] 00/3#9 01/3Hq 02/324 03/329 04/324 05/3R4 06/3Hi ites 21