Litalico Inc. · TSE:7366
Litalico — Q2 FY2019 Earnings Presentation
29 slides from Litalico's earnings presentation, November 2018
Slide 1: LITALICO FY2019/3 Q2 Financial Results Presentation
20184115138 LITALICO 2o19e3Am $8 2 DOERR SAH YTS RUStt LITALICO [ s$I-K : 6187 ]
Slide 2: Agenda
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Slide 3: 1. Financial report
1. B20 ete RAMSRORIAY financial report LITALICO AA AALAA OA AK KA YRC AAA ©2018 LITALICO Inc.
Slide 4: Q2 results highlights
weet =«6FHR (2018445H-9F) #@/\157h RAMS ES, 60.2 fay ( aieeeests +20.0%) o Ere FI28, 6.7 (SA ( aieeesatt +74.8%) 0? SBRAEWESPARISSLS 122.1 (BPS comme +17.0%) VREHZE 8.3 (BPD (nmi 17.6%) CHRBS » -FHAISERHOUEO BND TS SCC bIC MMBEAUNORCHERBEE SI SPE aR IS - ERRIAEH EO 9 MWASSRWIEL. 2181 MAA — LITALICOD
Slide 5: Income statement summary
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Slide 6: SG&A breakdown
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Slide 7: Balance sheet
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Slide 8: Cash flow statement
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Slide 9: Forecast and users and facilities
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Slide 10: Users and facilities trend
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Slide 11: Facility count trend
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Slide 12: About new strategy
NO ae diol BD bt O Te ul Ss about new strategy LITALICO AA AALAA OA AK AA AKA YRC ©2018 LITALICO Inc.
Slide 13: New strategy overview
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Slide 14: Group philosophy and message
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Slide 15: Group services overview
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Slide 16: 3. Segment information
3.G7AYVEANRERE segment information LITALICO AA AALAA OA AK KK KAA ©2018 LITALICO Inc. YRC
Slide 17: Segment results summary
Limit (2018 4B -9 B) Uteyc LITALICO 7-H a (BESMA REE ) UTUS LITALICO EO ths LITALICO AA YRC ats 29.3 €H (BUEIIFHELL + 19.7%) mLS 25.98 (HIFIARBLE + 13.6%) aLS 4.9 fy (BIFISFHBE + 75.4%) AAAKA A (STFA IE OAR) maw 7O WA SSE + 2805 ee ESPG+ 10a (BUHAALE + 4H) S54 dives (FRA DAR) max OO HA ee Bi BAGH |
Slide 18: LITALICO Works segment
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Slide 19: LITALICO Works users and employment
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Slide 20: LITALICO Junior segment
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Slide 21: LITALICO Junior topics
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Slide 22: LITALICO Wonder
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Slide 23: LITALICO Partners
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Slide 24: Platform business topics
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Slide 25: Service initiatives
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Slide 26: New service initiatives
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Slide 27: Group services overview
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Slide 28: Notes on forward-looking statements
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Slide 29: LITALICO company contact
L | TAL | co — BSORZURBE0<S Yteyc mateet LITALICO 7153-0051 RRA RR EAR 2-1-1 HER GT YI— 15F/16F TEL : 03-5704-7355 / FAX: 03-5704-7356 URL: http://litalico.co.jp A A AA AAAKA A AA KA AAA ©2018 LITALICO Inc.