Moresco Corporation · TSE:5018

Moresco — Q2 Earnings Presentation

35 slides from Moresco's earnings presentation

1. Slide 1: MORESCO Corporation

   2 MORESCO Corporation http://www.moresco.co.jp/ 5018

2. Slide 2: MORESCO

   MORESCO

3. Slide 3: MORESCO subsidiaries

   MORESCO(Thailand)Co.Ltd. PT.MORESCO INDONESIA MORESCO USA Inc. 3

4. Slide 4: % % % % . %

   11 2 % % % % . % 4

5. Slide 5: ( ) 84.3 . . . .

   ( ) 84.3 . . . . 5

6. Slide 6: 2008 2009 2010 2011 2011

   2008 10 2009 2 2010 2 2011 2 2011 8 6

7. Slide 7: 7

   7

8. Slide 8: 3Q

   3Q 121 3Q 3Q 8

9. Slide 9: / Q / Q / Q

   / Q / Q / Q , , , 104% , , , 96% , , , 107% 63% 34% 59% 62% 51 9

10. Slide 10: ,

    , 08 09 10 11 10

11. Slide 11: 10/2Q 11/2Q , 101% 90% 58% , 99% , 125% 95% , 104% 100%

    10/2Q 11/2Q , 101% 90% 58% , 99% , 125% 95% , 104% 100% , 104% 11

12. Slide 12: +444 +24 8,425 8,077

    32 +444 18 70 +24 8,425 8,077 12

13. Slide 13: 10/2Q (90%) (99%) (101%) (107%) (102%) (101%) (147%) (95%) (105%) (130%) (58%) (100%) (125%)

    10/2Q (90%) (99%) (101%) (107%) (102%) (101%) (147%) (95%) (105%) (130%) (58%) (100%) (125%) (87%) 13

14. Slide 14: 2Q

    2Q Q - ( 14

15. Slide 15: / / / , 84.2% 26.3% 21.7% 21.5% 11/2Q

    / / / , 84.2% 26.3% 21.7% 21.5% 11/2Q 15

16. Slide 16: MORESCO subsidiaries results

    10.5% 4.3% 4.1% MORESCO MORESCO(Thailand)Co.,Ltd MORESCO USA Inc. 16

17. Slide 17: / Q / Q , , . % . %

    / Q / Q , , . % . % 17

18. Slide 18: / Q / Q

    / Q / Q 18

19. Slide 19: / Q / Q , , , , , , , , , ,

    / Q / Q , , , , , , , , , , , , , 19

20. Slide 20: , , . .

    , , . . 20

21. Slide 21: / Q / Q / Q

    / Q / Q MORESCO / Q / Q 21

22. Slide 22: +307

    142 +307 219 890 834 22

23. Slide 23: / Q / Q / Q

    / Q / Q / Q . . . . . . . . . . . . , , , , , , 23

24. Slide 24: MORESCO

    ( ( 2Q 2Q 2Q 2Q MORESCO , , % % % % % % % % % % % % % , 24

25. Slide 25: MORESCO

    MORESCO 1. 2. 3. 4. 25

26. Slide 26: 26

    26

27. Slide 27: (V.O.C)

    160 (V.O.C) 130 ( ) 27

28. Slide 28: 28

    28

29. Slide 29: EL MORESCO TI

    EL EL EL MORESCO TI 29

30. Slide 30: / Q / Q 177% 7.9 11.3

    / Q / Q 177% 7.9 11.3 30

31. Slide 31: / / ( ) , , , , , , , , , ,

    / / ( ) , , , , , , , , , , , , , 31

32. Slide 32: 8.19

    8.19 32

33. Slide 33: Q

    Q 33

34. Slide 34: 34

    34

35. Slide 35: MORESCO

    http://www.moresco.co.jp/ MORESCO 078-303- 9058 R

MORESCO — Q2 Earnings Presentation on 6ix