Dynam Japan Holdings Co., Ltd. · HKEX:6889

Dynam Japan — H1 FY2023 Earnings Presentation

24 slides from Dynam Japan's earnings presentation, Nov 25, 2022

  1. Slide 1: Interim Results for FY Ending March 2023 Corporate Presentation

    DYNAM JAPAN HOLDINGS Co., Ltd. Stock Code(06889.HK) Interim Results for FY Ending March 2023 Corporate Presentation 25 November 2022

  2. Slide 2: Contents

    【 Contents 】 １．Highlight of Business Results①（Consolidated） ２．Highlight of Business Results②（Core Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 1 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  3. Slide 3: DYJH Group Organization (As of 1 October 2022)

    DYJH Group Organization (As of 1 October 2022) DYNAM Co., Ltd. Pachinko Hall Management 396 halls 433 halls Newly Opened DYNAM JAPAN HOLDINGS YUME CORPORATION Co., Ltd. (April)DYNAM Kagoshima Ijuin Hall PACHINKO HALL BUSINESS Pachinko Hall Management 31 halls (April)YUMEYA Hamamatsu Ohyagi Hall Cabi

  4. Slide 4: Contents

    【 Contents 】 １．Highlight of Business Results①（Consolidated） ２．Highlight of Business Results②（Core Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 3 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  5. Slide 5: Highlight of business results ① (Consolidated)

    １. Highlight of business results ①（Consolidated） （¥million） 1H ended 1H ended Changes YoY 30 Sep 2022 30 Sep 2021 Revenue 56,195 50,897 +5,298 110.4％ Operating expenses 57,264 49,208 +8,056 116.4％ Operating profit 3,881 6,714 ▲2,833 57.8% Net profit 1,183 3,416 ▲2,233 34.6％ ・ While an increase in re

  6. Slide 6: Highlight of Business Results ② (Core Business)

    ２. Highlight of Business Results ②（Core Business） （¥million） 1H ended 1H ended Changes YoY Remarks 30 Sep 2022 30 Sep 2021 Revenue 51,905 47,222 +4,683 109.9% Expenses Increase in depreciation of pachinko and related to 12,779 4,715 +8,064 271.0% pachislot machines machines Utilities 3,289 2,340 +94

  7. Slide 7: Highlight of Business Results ② (Core Business)

    ２. Highlight of Business Results ②（Core Business） As of 30 Sep As of 30 Sep Items Changes Remarks 2022 2021 Newly Open : Kagoshima Ijuin Number of halls 396 halls 398 halls ▲２ Closure : Shinrainomori Gunma Ohta,Ohta, Nagano Iida Operating ratio of Difference from competitors: Pachinko machines 29.8％

  8. Slide 8: Contents

    【 Contents 】 １．Highlight of Business Results①（Consolidated） ２．Highlight of Business Results②（Core Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 7 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  9. Slide 9: Pachinko Business

    ３．Pachinko Business Thousand People Billion Yen 7,000 53 Year on Year +10.6％ 6,000 50 5,000 47 4,000 44 3,000 41 2,000 38 1,000 35 Sep-2021 Sep-2022 0 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 FY2021 FY2022 8 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  10. Slide 10: Pachinko Business: What is smart gaming machine?

    ３． Pachinko Business ●What is smart gaming machine? To Be Released ●Various merits Released on 21 Nov. 2022 in Spring in 2023 User’s Merits Cost Reduction in Hall Soundness in Industry □Large enhancement in gaming □Carrying balls and tokens □Strengthening security and machine specs due to the unneed

  11. Slide 11: Pachinko Business

    ３．Pachinko Business イラスト提供 株式会社メガクリエイト 10 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  12. Slide 12: Contents

    【 Contents 】 １．Highlight of Business Results①（Consolidated） ２．Highlight of Business Results②（Core Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 11 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  13. Slide 13: Aircraft Leasing Business

    ４．Aircraft Leasing Business ＜Air Passenger Numbers Forecast (2019 base)＞ IATA Press Release Domestic International Overall 125% 118% 111% 111% IATA expects removal of travel restrictions, 103% 103% 101% 100% 93% 94% 92% particularly in Europe and America, to boost 83% 82% 75% 69% 61% passenger deman

  14. Slide 14: Aircraft Leasing Business

    ４．Aircraft Leasing Business ＜Aircraft Orders and Deliveries＞ Japan Aircraft Development Corporation Boeing deliveries Airbus deliveries Total Orders 2,000 2,000 Both orders and deliveries are on a recovery 1,600 1,600 trend. Orders are concentrated on Narrow- 1,200 1,200 body (e.g., A321neo and B737

  15. Slide 15: Aircraft Leasing Business: Current Situation

    ４．Aircraft Leasing Business ■Current Situation Average Age of Average Remaining Aircraft Fleet※ Client Airline Lease Period Aircraft 4 3 2.5 4.5 models airlines years years A320 A320neo Vueling IndiGo A321neo×2 Wizz Air Fleet Value Lease Income Yield 28,249 1,045 8.3 ％ Million Yen Million Yen Gross

  16. Slide 16: Sale and Leaseback Transaction with Wizz Air

    ４．Aircraft Leasing Business ■Sale and Leaseback Transaction with Wizz Air ・In October 2022, Dynam Aviation had a contract to acquire two Airbus A321neo aircraft in sale and leaseback transaction with Hungarian LCC, Wizz Air. ・Aircraft will be delivered from July to December 2023. ■Strengthen of inte

  17. Slide 17: Other Business: Development of Video Slot Machines for Casino

    4. Other Business～Development of Video Slot Machines for Casino～ Unit：Billion Yen 2021 2022 Oct. to Dec. Jan. to Mar. Apr. to Jun. Jul. to Sep. GGR 276.6 257.7 123.2 80.5 YoY 87% 75% 33% 30% Compared with 26% 23% 12% 8% 2019 16 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  18. Slide 18: Interim Dividend ¥2.5 per Share

    Interim Dividend ¥2.5 per Share ■ Dividend Amount Previous Previous Interim Dividend Interim Dividend Final Dividend Record Date 13 December 2022 13 December 2021 6 June 2022 Dividend per Share ¥2.5 ¥2.4 ¥2.6 Total Amount ¥1,792 million ¥1,756 million ¥1,878 million Payment Date 13 January 2023 12 J

  19. Slide 19: Contents

    【 Contents 】 １．Highlight of Business Results①（Consolidated） ２．Highlight of Business Results②（Core Business） ３．Pachinko Business ４．Aircraft Leasing and Other Business ５．Financial Summary 18 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス

  20. Slide 20: Consolidated Statement of Profit or Loss (IFRS)

    5. Financial Summary Consolidated Statement of Profit or Loss (IFRS） （¥ million） 1H FY2022 1H FY2021 Changes Main Factors (Apr.-Sept. 2022) (Apr.-Sept. 2021) Revenue 56,195 50,897 +5,298 High playing cost halls 27,059：YoY + 2,377 Pachinko business 55,150 50,139 +5,011 Low playing cost halls 28,091 ：

  21. Slide 21: Consolidated Statement of Financial Position (IFRS)

    ５．Financial Summary Consolidated Statement of Financial Position （IFRS） （¥ million） As at 30 Sep. As at 31 Mar. Major Breakdown / Y o Y Changes 2022 2022 Account This year Last year Changes Property, plant and equipment 129,380 118,648 +10,732 Right-of-use assets 73,729 73,850 ▲121 Total Assets 301,

  22. Slide 22: Interest Bearing Liabilities and Equity Ratio (IFRS)

    Interest Bearing Liabilities and Equity Ratio (IFRS) （¥ million） 【 Consolidated Interest Bearing Liabilities 】 As at As at Ratio Ratio 30 Sep. 2022 31 Mar. 2022 Cash and cash equivalents 56,927 18.9% 56,508 19.3% Total Interest bearing 48,849 16.2% 43,141 14.7% liabilities Interest bearing liabiliti

  23. Slide 23: Financial Statement of DYNAM (JGAAP)

    【For Information Only】 Financial Statement of DYNAM (JGAAP) （¥ million） （¥ million） 1H FY2022 1H FY2021 (Apr.-Sept. 2022) (Apr.-Sept. 2021) Changes Main Factors Revenue 50,497 45,675 +4,822 P YoY： +5,508 S YoY： ▲686 Commission from 1,408 1,547 ▲139 vending machines Selling, General and Expenses rela

  24. Slide 24: Disclaimer and Copyright

    Disclaimer and Copyright Estimations and strategies for the future referred to in this material are based on the judgment made within the predictable scope in the ordinary course with reference to the information reasonably available to us at the time of documentation hereof. However, this material

DYNAM JAPAN HOLDINGS — H1 FY2023 Earnings Presentation on 6ix