World Holdings Co.,ltd · TSE:2429

World Holdings Co.,ltd — FY2006 Earnings Presentation

22 slides from World Holdings Co.,ltd's earnings presentation, Feb 15, 2007

  1. Slide 1: 2006年12月期 決算説明会資料

    2006 12 — 2007 2 15 @ WORLD INTEC

  2. Slide 2: 1. 2006年12月期決算概要

    1. 2006 12 — @ WORLD INTEC

  3. Slide 3: z z z z z z 22,661 100.0% 34,850 100.0% 12,189 53.8% 3,516 5.5%

    z z z z z z 22,661 100.0% 34,850 100.0% 12,189 53.8% 3,516 15.5% 6,446 18.5% 2,930 83.3% 2,600 11.5% 5,468 15.7% 2,868 110.3% 915 4.0% 978 2.8% 63 6.8% 881 3.9% 1,172 3.4% 291 32.9% 429 1.9% 418 1.2% 11 -2.6% 3

  4. Slide 4: z z z 34,850 100.0% 34,657 0.6% 6,446 18.5% 6,460 -0.2% 14 5,468 15.7%

    z z z 34,850 100.0% 34,657 0.6% 193 6,446 18.5% 6,460 -0.2% 14 5,468 15.7% 5,302 3.1% 166 978 2.8% 1,236 -20.9% 258 1,172 3.4% 1,345 -12.9% 173 418 1.2% 566 -26.1% 148 4

  5. Slide 5: 20,000 6.0% 18,624 18,000 5.0% 16,226 5.0% 16,000 4.5% 14,000 3.8% 12,606 4.0% 12,000

    20,000 6.0% 18,624 18,000 5.0% 16,226 5.0% 16,000 4.5% 14,000 3.8% 12,606 4.0% 12,000 9,877 10,056 9,656 10,000 3.0% 3.0% 8,618 2.9% 8,000 6,828 2.2% 2.6% 2.1% 2.0% 6,000 4,000 1.0% 2,000 0 0.0% 5

  6. Slide 6: z z z z z 20,486 26,996 31.8% 77.5% 3.6% 3.0% 10.9% 1,808 2,554

    z z z z z 20,486 26,996 31.8% 77.5% 735 3.6% 814 3.0% 10.9% 1,808 2,554 41.3% 7.3% 225 12.4% 121 4.7% -45.7% 367 754 105.2% 2.2% 43 -11.7% 86 -11.4% - - 4,544 - 13.0% - - 128 2.8% - 22,661 34,850 53.8% 100.0% 917 4.0% 978 2.8% 6.8% 6

  7. Slide 7: z z z z z 26,996 77.5% 26,826 0.6% 3.0% -4.6% 2,554 7.3% 2,499

    z z z z z 26,996 77.5% 26,826 0.6% 814 3.0% 853 -4.6% 2,554 7.3% 2,499 2.2% 121 4.7% 260 -53.5% 754 2.2% 580 30.0% 86 -11.4% 10 - 4,544 13.0% 4,751 -4.4% 128 2.8% 133 -3.8% 34,850 100.0% 34,657 0.6% 978 2.8% 1,236 -20.9% 7

  8. Slide 8: 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000

    11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 8

  9. Slide 9: 40,000 2.5 35,000 2.0 30,000 25,000 1.5 300 15 20,000 1.0 15,000 200 10

    600 30 40,000 2.5 35,000 500 25 2.0 30,000 400 20 25,000 1.5 300 15 20,000 1.0 15,000 200 10 10,000 0.5 100 5 5,000 0 0 0 0.0 9

  10. Slide 10: World Intec

    G WORLD INTEC 10

  11. Slide 11: 6,703 8,228 1,525 3,131 3,610 2,949 4,166 1,217 z 2 170 1,332 1,409 76

    6,703 8,228 1,525 3,131 3,610 478 2,949 4,166 1,217 z 623 452 170 1,332 1,409 76 122 282 160 z 432 348 84 133 207 74 72 85 13 z 554 463 91 17 22 5 8,035 9,637 1,602 z 4,679 5,740 1,060 265 219 46 z 1,130 820 310 3,284 4,701 1,417 66 97 30 z 54 81 27 12 15 3 3,027 3,412 385 690 696 6 852 859 7 1,483

  12. Slide 12: z 1,133 z z

    280 988 708 z 883 1,133 249 z 23 69 46 z 428 664 236 z 199 450 649 78 202 123 60 204 143 120 110 10 z 102 111 9 z 1,042 312 1,354 z 140 310 450 50 12 37 968 12 956 z 15 35 19 z 0 33 33 z 1,247 475 772 z 1,845 3,092 1,247 3,092 3,568 475 12

  13. Slide 13: z z 47.9% 10,421 51.0% 14,651 49.1% 31.6% 6,875 22.4% 6,435 28.9% 10.7% 2,328

    z z 47.9% 10,421 51.0% 14,651 49.1% 31.6% 6,875 22.4% 6,435 28.9% 10.7% 2,328 12.8% 3,677 12.7% 3.0% 653 3.5% 1,005 2.0% 6.8% 1,479 10.3% 2,959 7.3% 100.0% 21,756 100.0% 28,727 100.0% 13

  14. Slide 14: z z z z z z 100.0 -23.7% -10.6% 34.0% -36.1% 100.0 118 525

    z z z z z z 100.0 532 406 -23.7% 454 -10.6% 17 23 34.0% 36 -36.1% 100.0 118 525 344.9% 580 -9.5% 30 23 - 10 130.0% 100.0 281 594 111.4% 487 22.0% 14 39 178.6% 24 62.5% 51.0 - 4,544 - 4,751 -4.4% - 128 - 54 137.0% 100.0 - 2 - - - - 69 - - - 100.0 - 53 - - - - 6 - - - 14

  15. Slide 15: 2. World Intec

    2. World Intec Ne @ WORLD INTEC

  16. Slide 16: z z 90,000 100% 80,000 90% 30.7% 30.6% 30.9% 31.6% 32.5% 33.4% 34.3% 70,000

    z z 90,000 100% 80,000 90% 30.7% 30.6% 30.9% 31.6% 32.5% 33.4% 34.3% 70,000 80% 35.3% 60,000 70% 50,000 60% 40,000 50% 30,000 40% 69.3% 69.4% 69.1% 68.4% 67.5% 66.6% 65.7% 64.7% 20,000 30% 10,000 20% 0 10% 0% 16

  17. Slide 17: 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 5,044 11,784 20,444

    100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 0 145 663 5,044 11,784 20,444 7,239 12,398 17,305 16,712 16,858 15,925 0 14 12 0 85 51 17

  18. Slide 18: 3. 2007年12月期業績予想

    3. 2007 12 — @ WORLD INTEC

  19. Slide 19: 34,850 43,614 8,764 25.1% 100.0% 6,446 7,841 1,395 21.6% 18.0% 5,468 6,177 709 14.6%

    34,850 43,614 8,764 25.1% 100.0% 6,446 7,841 1,395 21.6% 18.0% 5,468 6,177 709 14.6% 14.2% 978 1,585 606 62.0% 3.6% 1,172 1,802 638 54.9% 4.1% 418 760 341 81.5% 1.7% 19

  20. Slide 20: z z z z z 26,996 34,140 26.5% 78.3% 3.0% 1,164 3.4% 42.8% 2,554

    z z z z z 26,996 34,140 26.5% 78.3% 814 3.0% 1,164 3.4% 42.8% 2,554 3,420 33.9% 7.8% 121 4.7% 381 11.1% 213.1% 754 1,224 62.2% 2.8% 86 -11.4% 9 0.7% - 0 182 - 0.4% - - 107 -58.8% - 4,544 4,647 2.3% 10.7% 128 2.8% 216 4.6% 68.9% 34,850 43,614 25.1% 100.0% 978 2.8% 1,664 3.8% 70.1% 20

  21. Slide 21: z z z z z z -27.6% 52.2% 86.8% - 594 846 42.8% 39

    z z z z z z 406 294 -27.6% 23 35 52.2% 525 982 86.8% 23 12 - 594 846 42.8% 39 51 30.8% 4,544 4,647 2.3% 128 216 68.8% 2 182 9000.0% 69 107 - 53 242 350.7% 6 2 - 21

  22. Slide 22: World Intec

    @ WORLD INTEC 22

World Holdings Co.,ltd — FY2006 Earnings Presentation on 6ix