Persol Holdings Co. Ltd. · TSE:2181

Persol — Temp Holdings — FY2010 Earnings Presentation

27 slides from Persol's earnings presentation, May 25, 2011

1. Slide 1: FoIS IVI 4+ TR 2181

   2011 3 FoIS IVI 4+ TR 1 2181 2011 5 25

2. Slide 2: Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

   2011 3 1 2 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 1

3. Slide 3: Results highlights FY March 2011

   2011 3 2010 3 2011 3 2012 3 0.3 7.5 18.3 2,246 2,310 2,252 67 62 62 29 24 30 2010/3 2011/3 2012/3 2010/3 2011/3 2012/3 2010/3 2011/3 2012/3 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 2

4. Slide 4: reserved.

   No.1 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 3

5. Slide 5: FIPS th IVI1 DTZ 2181

   FIPS th IVI1 DTZ 1 2181

6. Slide 6: Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

   3,500,000 1.20 3,000,000 1.00 2,500,000 0.80 2,000,000 0.60 1,500,000 0.40 1,000,000 0.20 500,000 0 0.00 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 10 11 12 10 11 12 10 11 12 2008 2009 2010 2011 / Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 5

7. Slide 7: 2 2 R&D Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

   2011 3 2012 3 11 2011/3 2012/3 • • 2011/3 2012/3 1,938 0. 4 1,945 • • 22 R&D 2011/3 2012/3 • • 2011/3 2012/3 88 4.9 84 •2011 8 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 6

8. Slide 8: Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

   2011 3 2012 3 33 2011/3 2012/3 • •2011 10 2011/3 2012/3 •2010 5 2011 1 186 28. 9 240 • 44 2011/3 2012/3 • 2 • 2011/3 2012/3 39 1. 1 40 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 7

9. Slide 9: reserved.

   IT Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 8

10. Slide 10: reserved.

    IT R&D Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 9

11. Slide 11: Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

    / Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 10

12. Slide 12: FIPS th IVI1 DTZ 2181

    FIPS th IVI1 DTZ 1 2181

13. Slide 13: R&D IT R&D

    2011 3 193,810 8,883 18,624 3,955 R&D 2011/3 2011/3 2011/3 2011/3 2010/3 2011/3 211,018 94.0 193,810 86.0 114,628 51.0 62,194 27.6 38,364 17.1 79,515 35.3 IT 18,335 8.1 IT 17,404 7.7 36,603 16.3 7,662 3.4 3,086 1.4 23,861 10.6 R&D 2,281 1.0 3,172 1.4 6,132 2.7 R&D 8,883 3.9 5,180 2.3 18,624 8.3 224,

14. Slide 14: R&D IT R&D

    2011 3 2010 3 3.9 289.4 20.0 23.7 201,626 193,810 8,883 2,281 15,524 18,624 5,180 3,955 R&D 2010/3 2011/3 2010/3 2011/3 2010/3 2011/3 2010/3 2011/3 2010/3 2011/3 201,626 89.8 193,810 86.0 7,816 96.1 71,490 31.8 62,194 27.6 9,296 87.0 85,564 38.1 79,515 35.3 6,049 92.9 IT 18,095 8.1 17,404 7.7 690 96

15. Slide 15: Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

    2011 3 0.3 7.5 18.3 224,613 225,273 6,734 6,231 2,950 2,410 2010/3 2011/3 2010/3 2011/3 2010/3 2011/3 2010/3 2011/3 224,613 100.0 225,273 100.0 660 100.3 229,500 186,836 83.2 189,574 84.2 2,738 101.5 37,776 16.8 35,698 15.8 2,078 94.5 31,433 14.0 29,950 13.3 1,482 95.3 6,343 2.8 5,748 2.6 595 90.6 6

16. Slide 16: Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

    2010/3 2011/3 75,912 100.0 79,336 100.0 3,423 61,644 81.2 63,124 79.6 1,479 28,545 37.6 31,448 39.6 2,902 28,345 37.3 27,913 35.2 431 14,268 18.8 16,212 20.4 1,943 1,839 2.4 4,589 5.8 2,749 27,595 36.4 29,015 36.6 1,420 20,094 26.5 21,224 26.8 1,130 7,500 9.9 7,791 9.8 290 48,317 63.6 50,320 63.4 2,

17. Slide 17: 1Q 1Q 2Q

    09/3 10 50,000 50,000 45,000 45,000 40,000 40,000 35,000 35,000 30,000 30,000 25,000 25,000 2 20,000 20,000 07/3 72,350 3.4 149,139 1.7 15,000 15,000 08/3 82,622 14.2 170,215 14.1 09/3 84,970 2.8 172,744 1.5 10,000 10,000 10/3 63,869 24.8 116,434 32.6 5,000 5,000 11/3 47,468 25.7 88,360 24.1 00 1Q 1

18. Slide 18: 1Q 1Q 2Q 2Q 3Q

    09/3 10/3 28.2 28.2 28.1 28.1 27.9 27.9 28.0 28.0 27.9 27.9 27.9 27.9 27.9 27.9 27.8 27.8 27.7 27.7 27.9 27.8 27.8 27.9 27.6 27.6 27.6 27.6 27.5 27.5 27.4 27.4 27.4 27.4 27.4 27.4 27.5 27.5 27.5 27.5 27.3 27.3 27.2 27.2 27.2 27.4 27.4 27.2 27.3 27.2 27.2 27.3 27.3 27.3 27.2 27.2 27.2 27.2 27.2 27.2

19. Slide 19: Forecast FY March 2012

    2012 3 2011/3 2012/3 111,791 113,482 225,273 100.0 111,000 0.7 120,000 5.7 231,000 100.0 2.5 96,686 97,123 193,810 86.0 94,210 2.6 100,340 3.3 194,550 84.2 0.4 R&D 4,287 4,595 8,883 3.9 4,130 3.7 4,320 6.0 8,450 3.7 4.9 8,681 9,942 18,624 8.3 10,860 25.1 13,140 32.2 24,000 10.4 28.9 2,135 1,820 3,95

20. Slide 20: Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

    2010/3 2011/3 2012/3 1 6 6 6 6 6 6 1 100 600 600 600 600 600 600 740 693 26.2 28.8 23.1 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 19

21. Slide 21: JASDAQ

    JASDAQ 1 0.73 2010 5 13 5 13 6 21 6 23 6 23 7 26 7 27 8 1 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 20

22. Slide 22: Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved.

    2011 5 25 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 21

23. Slide 23: FIPS th IVI1 DTZ 2181

    FIPS th IVI1 DTZ 1 2181

24. Slide 24: Temp Holdings Co., Ltd.

    2011 3 31 Temp Holdings Co., Ltd. 2,000 2008 20 10 1 2-1-1 T. 47 1 5,108 263 12 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 23

25. Slide 25: TS SP SP

    2011 3 31 TS SP SP IT Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 24

26. Slide 26: R&D IT

    2011 3 31 R&D IT Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 25

27. Slide 27: R&D Kelly Services, Inc. IT

    2009 3 4 5 7 11 R&D Kelly Services, Inc. 2010 5 IT 2011 1 Copyright (C) since 2011 Temp Holdings Co., Ltd. All rights reserved. 26

Temp Holdings — FY2010 Earnings Presentation on 6ix