Tdc Soft Inc. · TSE:4687

Tdc Soft — Q2 FY2022 Earnings Presentation

26 slides from Tdc Soft's earnings presentation, Nov 11, 2021

  1. Slide 1: © 2021 TDC SOFT Inc.

    2022 2021 11 11 © 2021 TDC SOFT Inc. 1

  2. Slide 2: © 2021 TDC SOFT Inc.

    2022 2022 2022 2022 © 2021 TDC SOFT Inc. 2

  3. Slide 3: TOPICS

    2022 2022 11.2% 14,661 SI 47.5% 1,588 TOPICS Shift to the Smart SI 2019.4-2022.3 SI 16.2% +5.0% 36.6% © 2021 TDC SOFT Inc. 3

  4. Slide 4: © 2021 TDC SOFT Inc.

    2022 © 2021 TDC SOFT Inc. 4

  5. Slide 5: 2022 2021 ( ) 14,661 - +11.2% 13,186 3,090 21.1% +15.0% 2,687 1,588 10.8%

    2022 2022 2021 ( ) 14,661 - +11.2% 13,186 3,090 21.1% +15.0% 2,687 1,588 10.8% +47.5% 1,077 1,647 11.2% +48.8% 1,107 1,117 7.6% +49.9% 745 ● ● SI ● © 2021 TDC SOFT Inc. 5

  6. Slide 6: IT IT IT

    2021 2022 13,186 14,661 1,115 (8.5%) 1,698 1,873 1,891 (12.9%) (12.8%) (12.9%) 3,816 4,047 (28.9%) (27.6%) 6,555 6,849 (49.7%) (46.7%) IT & IT IT © 2021 TDC SOFT Inc. 6

  7. Slide 7: IT IT

    IT & +69.5% DX IT 1,891 1,900 1,425 1,115 BI/DWH ERP CRM 950 475 IT 0 2021.3 2Q 2022.3 2Q IT +4.5% 6,900 6,849 6,555 IT 6,425 5,950 5,475 5,000 2021.3 2Q 2022.3 2Q © 2021 TDC SOFT Inc.

  8. Slide 8: IT +6.1% 4,100 4,047 3,816 IT 3,825 3,550 3,275 DX 3,000 1.3 2Q 2022.3

    IT +6.1% 4,100 4,047 3,816 IT 3,825 3,550 3,275 DX 3,000 2021.3 2Q 2022.3 2Q +10.3% IT 1,900 1,873 1,825 1,750 1,698 1,675 1,600 2021.3 2Q 2022.3 2Q © 2021 TDC SOFT Inc. 8

  9. Slide 9: © 2021 TDC SOFT Inc.

    2022 © 2021 TDC SOFT Inc. 9

  10. Slide 10: SI SI

    SI SI SI 2022 3 290 SI 20% © 2021 TDC SOFT Inc. 10

  11. Slide 11: SI SI

    SI SI SI 16.2 2,382 2,400 20% +61.6 +19.1%) 1,800 16.2% 15% 1,474 1,200 11.2% 10% 846 21.1% +0.7%) 600 6.5% 5% 10.8% +2.6% 0 0% 2020 3 2021 3 2022 3 11.2% +2.8% © 2021 TDC SOFT Inc. 11

  12. Slide 12: TOPICS

    TOPICS DX 36.6% 800 776 675 568 550 518 425 300 2020.3 2Q 2021.3 2Q 2022.3 2Q © 2021 TDC SOFT Inc. 12

  13. Slide 13: TOPICS

    TOPICS SAFe SAFe © 2021 TDC SOFT Inc. 13 ®︎ ®︎

  14. Slide 14: TOPICS: Shift to the Smart SI

    Shift to ve Smart Sl TOPICS © 2021 TDC SOFT Inc. 14

  15. Slide 15: © 2021 TDC SOFT Inc.

    2022 3 © 2021 TDC SOFT Inc. 15

  16. Slide 16: 5G StyleFlow

    2022 3 2022 ● 5G StyleFlow © 2021 TDC SOFT Inc. 16

  17. Slide 17: © 2021 TDC SOFT Inc.

    2022 3 2022 2021 ( ) 29,000 - +6.3% 27,292 2,750 9.5% +16.6% 2,358 2,810 9.7% +9.6% 2,564 1,880 5.9% +9.9% 1,711 78.01 - +9.8% 71.03 26 - +8.3% 24 © 2021 TDC SOFT Inc. 17

  18. Slide 18: © 2021 TDC SOFT Inc.

    2022 © 2021 TDC SOFT Inc. 18

  19. Slide 19: © 2021 TDC SOFT Inc.

    ● ● ● ● © 2021 TDC SOFT Inc. 19

  20. Slide 20: EPS

    2022 2021 2022 2021 ( ) ( ) 14,661 13,186 +11.2% 19,137 18,652 +2.6% 5,737 5,191 +10.5% 15,475 15,081 +2.6% 5,551 5,070 +9.5% 3,661 3,570 +2.5% 362 383 5.7% 4,843 4,989 2.9% 80 146 +45.2% 4,605 4,757 3.2% 11,570 10,498 +10.2% 237 231 +2.6% 3,090 2,687 +15.0% 14,293 13,663 +4.6% 1,502 1,610 6.7% 19,1

  21. Slide 21: CF

    10,077 379 1,647 42 90 680 0 80 468 99 45 CF 10,290 103 10,077 153 CF 57 580 CF CF 680 7 6 8 17 21 1 CF 0 124 587 4 CF 468 10,290 © 2021 TDC SOFT Inc. 7 21

  22. Slide 22: © 2021 TDC SOFT Inc.

    2020 2021 2022 3,898 3,260 2,850 3,123 2,525 2,850 2,593 2,513 2,237 2,048 2,034 2,062 1,924 1,640 1,501 1,398 1,223 1,284 © 2021 TDC SOFT Inc. 22

  23. Slide 23: © 2021 TDC SOFT Inc.

    15,421 14,500 13,796 13,600 13,415 7,793 6,551 6,600 6,650 7,000 13,128 13,186 14,661 2020 2021 2022 © 2021 TDC SOFT Inc. 23

  24. Slide 24: © 2021 TDC SOFT Inc.

    107 1,588 +403 1,077 2021 2022 © 2021 TDC SOFT Inc. 24

  25. Slide 25: https://www.tdc.co.jp/

    https://www.tdc.co.jp/ ※ © 2021 TDC SOFT Inc. 25

  26. Slide 26: https://www.tdc.co.jp/

    https://www.tdc.co.jp/ © 2021 TDC SOFT Inc. 26

TDC SOFT — Q2 FY2022 Earnings Presentation on 6ix