Valuecommerce Co., Ltd. · TSE:2491

Valuecommerce — Q2 2007 Earnings Presentation

48 slides from Valuecommerce's earnings presentation, December 2007

  1. Slide 1: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  2. Slide 2: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  3. Slide 3: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  4. Slide 4: Copyright © 2007, ValueCommerce Co., Ltd.

    2,695 - +3.1% 2,615 - 1,251 46.4% 22.1% 1,605 61.4% 1,179 43.8% +0.9% 1,169 44.7% 71 2.6% 83.7% 435 16.7% 79 3.0% 81.3% 422 16.1% 128 4.8% 132.4% 395 15.1% 1,145 42.5% 3.6% 1,187 45.4% 1,235 45.8% +2.1% 1,209 46.2% 315 11.7% +43.8% 219 8.4% 2,695 100.0% +3.0% 2,615 100.0% Copyright © 2007, ValueComm

  5. Slide 5: Copyright © 2007, ValueCommerce Co., Ltd.

              Copyright © 2007, ValueCommerce Co., Ltd.

  6. Slide 6: Copyright © 2007, ValueCommerce Co., Ltd.

              Copyright © 2007, ValueCommerce Co., Ltd.

  7. Slide 7: Copyright © 2007, ValueCommerce Co., Ltd.

    2,923 2,695 228 7.8% 2,615 96 79 17 17.7% 422 32 128 160 500.0% 395 2,697 2,385 312 11.6% 2,386 155 113 42 27.1% 418 86 101 187 217.4% 472    Copyright © 2007, ValueCommerce Co., Ltd.

  8. Slide 8: Copyright © 2007, ValueCommerce Co., Ltd.

     228   2,923  2,695  17 96 79 32 160 ( ) 128 Copyright © 2007, ValueCommerce Co., Ltd.

  9. Slide 9: Copyright © 2007, ValueCommerce Co., Ltd.

                        Copyright © 2007, ValueCommerce Co., Ltd.

  10. Slide 10: Copyright © 2007, ValueCommerce Co., Ltd.

    7,000 700 5,500 ～ 6,100 6,000 600 547 5,331 507 5,000 500 435 422 4,049 4,000 400 40～300 2,837 3,000 2,615 2,695 300 231 209 1,914 180 2,000 174 200 1,000 79 100 0 0 -180～70 -1,000 -100 -128 -2,000 -200 Copyright © 2007, ValueCommerce Co., Ltd.

  11. Slide 11: Copyright © 2007, ValueCommerce Co., Ltd.

    7500 5,500 6,100 6000 5,331 4500 4,049 3000 2,837 2,695 2,615 1,914 1500 0 2003 2004 2005 2006 2007 2006 2007 Copyright © 2007, ValueCommerce Co., Ltd.

  12. Slide 12: Copyright © 2007, ValueCommerce Co., Ltd.

    12000 8,900 9,700 10000 8,890 8000 6,992 5,500 6,100 6000 5,331 4,897 4,498 4,321 3,484 4,049 4000 2,837 2,695 2,615 1,914 2000 0 2003 2004 2005 2006 2007 2006 2007 Copyright © 2007, ValueCommerce Co., Ltd.

  13. Slide 13: Q1 Q2 Q3

    1,600 100 1,425 1,372 1,343 1,310 1,305 1,270 80 1,200 60 800 40 400 20 0 0 2006 Q2 Q3 Q4 2007 Q2 2006 Q1 Q2 Q3 Q4 2007 Q1 Q2 Q1 Q1 Copyright © 2007, ValueCommerce Co., Ltd.

  14. Slide 14: Copyright © 2007, ValueCommerce Co., Ltd.

    2,000 80 63.9 1,500 58.6 60 55.0 1,425 1,372 1,310 1,305 1,343 1,270 49.4 48.5 44.5 1,000 40 838 766 739 679 616 634 500 20 0 0 Copyright © 2007, ValueCommerce Co., Ltd.

  15. Slide 15: Copyright © 2007, ValueCommerce Co., Ltd.

    3,000 40 36.9 34.3 33.3 2,500 31.2 2,268 2,230 2,246 2,216 29.6 30 2,176 28.2 2,000 2,075 1,500 20 1,000 838 766 739 679 634 10 616 500 0 0 Copyright © 2007, ValueCommerce Co., Ltd.

  16. Slide 16: Copyright © 2007, ValueCommerce Co., Ltd.

    210  180  150 120 90 60 30 0 Copyright © 2007, ValueCommerce Co., Ltd.

  17. Slide 17: Copyright © 2007, ValueCommerce Co., Ltd.

    07 06 ,444 1,010 +43.0% 815 678 +20.2% 152 60 +153.3% 276 106 +160.4% 201 166 +21.1% 1,179 1,169 +0.8% 721 751 4.0% 209 202 +7 458 418 +9.5% Copyright © 2007, ValueCommerce Co., Ltd.

  18. Slide 18: Copyright © 2007, ValueCommerce Co., Ltd.

    900 60 50 600 40 30 300 20 10 0 0 Copyright © 2007, ValueCommerce Co., Ltd.

  19. Slide 19: Copyright © 2007, ValueCommerce Co., Ltd.

    300 25 250 20 200 15 150 10 100 5 50 0 0 -50 -5 Copyright © 2007, ValueCommerce Co., Ltd.

  20. Slide 20: Copyright © 2007, ValueCommerce Co., Ltd.

    300 10 8 200 6 4 100 2 0 0 1,310 1,305 1,343 1,372 1,270 1,425 163 165 179 194 187 183 22 37 40 40 29 26 7.1 6.5 6.1 5.9 5.9 6.8 Copyright © 2007, ValueCommerce Co., Ltd.

  21. Slide 21: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  22. Slide 22: Copyright © 2007, ValueCommerce Co., Ltd.

    500,000 3,000 461,000 404,000 2,500 400,000 359,000 2,400 2,066 317,000 2,000 300,000 1,569 1,870 1,500 1,315 1,515 200,000 165,000 173,000 1,000 100,000 500 0 0 1,084 1,150 1,097 1,160 1,137 1,189 140 139 118 110 122 102 86 85 84 82 104 101 5 5 6 10 5 9 (5) 190 210 508 698 999 1,315 1,569 1,515 1,8

  23. Slide 23: Copyright © 2007, ValueCommerce Co., Ltd.

    3,000 400 2,500 300 2,000 200 1,500 100 Copyright © 2007, ValueCommerce Co., Ltd.

  24. Slide 24: EC 2006 2007

    EC 2006 1 12 2007 1 6 Copyright © 2007, ValueCommerce Co., Ltd.

  25. Slide 25: Copyright © 2007, ValueCommerce Co., Ltd.

    150,000 100,000 50,000 0 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 Copyright © 2007, ValueCommerce Co., Ltd.

  26. Slide 26: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  27. Slide 27: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  28. Slide 28: Copyright © 2007, ValueCommerce Co., Ltd.

    6,561 5,500 ~ 6,100 1,061~ 461 16.2%~ 7.0% 5,331 - 30 ~ 290 - - 541 547 40 ~ 300 507~ 247 92.7%~ 45.2% 507 268 180 ~ 70 448~ 198 167.2%~ 73.9% 547 6,016 4,600 ~ 5,100 1,416~ 916 23.5%~ 15.2% 4,966 - 70 ~ 300 - - 619 629 80 ~ 320 549~ 309 87.3%~ 49.1% 571 343 150 ~ 90 493~ 253 143.7%~ 73.8% 617   C

  29. Slide 29: Copyright © 2007, ValueCommerce Co., Ltd.

    2,695 44.1% 49.0% 5,500 ~ 6,100 103.1% ~ 114.4% 71 24.4% 236.6% 30 ~ 290 5.5% ~ 53.6% 79 26.3% 197.5% 40 ~ 300 7.8% ~ 59.1% 128 54.6% 140.6% 180 ~ 70 132.9% ~ 87.2% 1,145 1,235 5,500 6,100 103.1% 114.4% 315 2,695 Copyright © 2007, ValueCommerce Co., Ltd.

  30. Slide 30: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  31. Slide 31: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  32. Slide 32: Copyright © 2007, ValueCommerce Co., Ltd.

    2.0     Copyright © 2007, ValueCommerce Co., Ltd.

  33. Slide 33: ASP

    ASP    Copyright © 2007, ValueCommerce Co., Ltd.

  34. Slide 34: Copyright © 2007, ValueCommerce Co., Ltd.

        Copyright © 2007, ValueCommerce Co., Ltd.

  35. Slide 35: Copyright © 2007, ValueCommerce Co., Ltd.

         Copyright © 2007, ValueCommerce Co., Ltd.

  36. Slide 36: Copyright © 2007, ValueCommerce Co., Ltd.

         Copyright © 2007, ValueCommerce Co., Ltd.

  37. Slide 37: Copyright © 2007, ValueCommerce Co., Ltd.

    :     Copyright © 2007, ValueCommerce Co., Ltd.

  38. Slide 38: Copyright © 2007, ValueCommerce Co., Ltd.

    :    Copyright © 2007, ValueCommerce Co., Ltd.

  39. Slide 39: Copyright © 2007, ValueCommerce Co., Ltd.

    Copyright © 2007, ValueCommerce Co., Ltd.

  40. Slide 40: Copyright © 2007, ValueCommerce Co., Ltd.

    06 2,695 - +3.1% 2,615 - 1,010 38.6% 1,444 53.6% +43.0% 1,605 61.4% 1,251 46.4% 22.1% 1,169 44.7% 1,179 43.8% +0.9% 435 16.7% 71 2.6% 83.7% 3.0% 81.3% 422 16.1% 79 10 0.3% 19 0.7% 90.0% 412 15.8% 61 2.3% 85.2% 17 4.3% 2 0.1% 88.3% 0.1% 7.0% 19,100% 1 190 1 0.1% 3 0.1% 400.0% 395 15.1% 128 4.8% 132.4

  41. Slide 41: Copyright © 2007, ValueCommerce Co., Ltd.

    06 2,385 - - 2,386 - 892 37.4% 1,169 49.0% +31.1% 1,494 62.6% 1,215 51.0% 18.7% 1,054 44.2% 1,111 46.6% +5.4% 438 18.4% 104 4.4% 76.3% 418 17.5% 113 4.8% 73.0% 55 2.3% 22 1.0% 140.0% 474 19.9% 91 3.8% 80.8% 1 0.1% 2 0.1% +100.1% - 8.0% - - 190 472 19.8% 101 4.3% 121.4% Copyright © 2007, ValueCommerc

  42. Slide 42: 06Q2 07Q1 07Q2

    06Q2 07Q2 07Q1 1,305 - 1,424 - +9.1% +12.1% 1,270 - 41.2% 55.5% +47.0% +21.1% 51.5% 538 791 653 767 58.8% 634 44.5% 17.3% +2.9% 616 48.5% 588 45.0% 571 40.0% 2.9% 6.1% 608 47.8% 13.7% 4.3% 65.4% +675.0% 0.7% 179 62 8 161 12.3% 66 4.6% 59.0% +407.7% 13 3.1% 14 1.1 24 1.6% 71.4 700.0% 4 0.3% 147 11.3

  43. Slide 43: 06Q2 07Q1 07Q2

    06Q2 07Q2 07Q1 1,210 - 1,230 - +1.7% +6.6% 1,154 - 480 39.6% 611 49.6% +27.3% +9.5% 558 48.4% 729 60.2% 619 50.4% 15.1% +4.0% 595 51.6% 531 43.8% 538 43.7% +1.3% 6.1% 573 49.6% 198 16.3% 81 6.5% 59.1% +268.2% 22 1.9% 14.7% 6.9% 51.7% +218.5% 2.3% 178 86 27 17 1.4 27 2.2 58.8 1000.0 3 0.3 161 13.3 59

  44. Slide 44: Copyright © 2007, ValueCommerce Co., Ltd.

    2,695 - 2,615 - 80 +3.1% 1,145 42.5% 1,187 45.4% 42 3.6% 1,235 45.8% 1,209 46.2% 26 +2.1% 315 11.7% 219 8.4% 96 +43.8%    Copyright © 2007, ValueCommerce Co., Ltd.

  45. Slide 45: Copyright © 2007, ValueCommerce Co., Ltd.

    1,424 - 1,305 - 119 +9.1% 1,270 - 154 +12.1% 578 40.6% 595 45.6% 17 2.9% 567 44.7% 11 +1.9% 647 45.4% 614 47.0% 33 +5.3% 587 46.2% 60 +10.2% 199 14.0% 97 7.4% 102 +105.1 116 9.1% 83 +71.5% %    Copyright © 2007, ValueCommerce Co., Ltd.

  46. Slide 46: Copyright © 2007, ValueCommerce Co., Ltd.

    216 370 154 87 207 120 16 1 15 145 164 19 3,063 1,115 1,948 3,209 1,279 1,930 Copyright © 2007, ValueCommerce Co., Ltd.

  47. Slide 47: Copyright © 2007, ValueCommerce Co., Ltd.

    06 4,143 2,037 2,106 4,147 4 3,209 1,279 1,930 3,063 146 723 986 263 744 21 4,866 3,024 1,842 4,891 25 1,054 948 106 984 70 219 249 30 198 21 3,592 1,826 1,766 3,708 116 Copyright © 2007, ValueCommerce Co., Ltd.

  48. Slide 48: Investor relations contact

    Phone: 03 4590 3742 03 4590 3600 Fax: 03 4590 3888 E-mail: investor_relations valuecommerce.co.jp Copyright © 2007, ValueCommerce Co., Ltd.

ValueCommerce — Q2 2007 Earnings Presentation on 6ix