Honyaku Center Inc. · TSE:2483

Honyaku Center — H1 FY2007 Earnings Presentation

24 slides from Honyaku Center's earnings presentation, Nov 17, 2006

  1. Slide 1: Honyaku Center Inc. 2483

    http://www.honyakuctr.com http://www.honyakuctr.com 2483 Copyright @2006 HONYAKU Center Inc. All Rights Reserved.

  2. Slide 2: http://www.honyakuctr.com

    http://www.honyakuctr.com Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 2

  3. Slide 3: Results highlights H18/9

    http://www.honyakuctr.com H18/9 H18/9 H17/9 1,598 1,913 314 19.6 1,824 118 149 31 26.3 138 118 135 16 14.1 122 53 73 19 36.3 70 23,112 5,792 4.9 10.7 Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 3

  4. Slide 4: Sales breakdown H17/9 vs H18/9

    http://www.honyakuctr.com H17/9 H18/9 322 435 113 35.0 23.5 444 498 54 12.2 26.9 610 710 99 16.3 38.3 128 169 41 32.0 9.1 32 41 8 28.7 2.2 1,539 1,856 317 20.6 100.0 H17/9 H18/9 3,360 3,592 6.9 23.1 4,539 5,033 10.9 32.3 4,822 5,316 10.2 34.2 1,209 1,569 29.8 10.1 27 49 81.5 0.3 13,957 15,559 11.5 1

  5. Slide 5: Sales trend H15.3 to H18.9

    http://www.honyakuctr.com 502 3,000 9.1 2,761 23.5 2,500 2,542 2,375 15.2 2,000 40.2 1,500 1,580 1,661 16.0 1,000 38.3 500 28.6 26.9 0 H15.3 H16.3 H17.3 H18.3 H18.9 Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 5

  6. Slide 6: Income statement H17/9 vs H18/9

    http://www.honyakuctr.com H17/9 H18/9 1,598 1,913 314 19.6 100.0 845 1,006 160 19.0 52.6 753 907 154 20.5 47.4 634 757 122 19.3 39.6 118 149 31 26.3 7.8 0 0 0 0.0 0 15 15 0.8 118 135 16 14.1 7.0 0 0 0 0.0 118 135 16 13.9 7.0 53 73 19 36.3 3.8 0.3 15 Copyright @2006 HONYAKU Center Inc. All Rights Res

  7. Slide 7: Balance sheet H18/3 vs H18/9

    http://www.honyakuctr.com H18/3 H18/9 „ CP 1,186 1,591 405 216 215 1 „ 1,402 1,807 404 1,200 12,850 552 536 16 97 104 6 650 640 9 233 386 153 42 276 233 476 504 28 752 1,166 414 1,402 1,807 404 Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 7

  8. Slide 8: Cash flow H17/9 vs H18/9

    http://www.honyakuctr.com H17/9 18/9 118 135 22 32 111 82 15 80 41 1 64 12 21 386 39 347 10 415 358 924 Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 8

  9. Slide 9: http://www.honyakuctr.com

    http://www.honyakuctr.com Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 9

  10. Slide 10: Full-year forecast H19/3

    http://www.honyakuctr.com H19/3 H18/3 3,488 3,849 360 10.3 333 374 40 12.3 326 358 31 9.8 175 207 31 18.3 13,217 16,162 2,000 2,000 Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 10

  11. Slide 11: Forecast sales breakdown H19/3

    http://www.honyakuctr.com H19/3 H18/3 803 885 82 10.2 23.0 967 1,114 147 15.2 28.9 1,344 1,475 131 9.7 38.3 305 351 46 15.0 9.1 3,488 3,849 361 10.3 100.0 Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 11

  12. Slide 12: Forecast income statement H19/3

    http://www.honyakuctr.com H19/3 H18/3 3,488 3,849 360 10.3 100.0 1,841 2,033 191 10.4 52.8 1,646 1,816 169 10.3 47.2 1,313 1,442 128 9.8 37.5 333 374 40 12.3 9.7 0 0 - - 0.0 6 16 9 130.2 0.4 326 358 31 9.8 9.3 3 0 -3 - 0.0 329 358 28 8.6 9.3 175 207 31 18.3 5.4 Copyright @2006 HONYAKU Center Inc. Al

  13. Slide 13: http://www.honyakuctr.com

    http://www.honyakuctr.com Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 13

  14. Slide 14: http://www.honyakuctr.com

    http://www.honyakuctr.com • • • Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 14

  15. Slide 15: PCT z z

    http://www.honyakuctr.com PCT z z z z z z z z z Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 15

  16. Slide 16: http://www.honyakuctr.com

    http://www.honyakuctr.com „ „ Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 16

  17. Slide 17: Manga and web services

    http://www.honyakuctr.com „ • MANGA • • web „ „ • • • Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 17

  18. Slide 18: Language Solutions, Inc. locations

    http://www.honyakuctr.com 1 San Francisco Foster city San Jose 2 Language Solutions,Inc. Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 18

  19. Slide 19: Ranking of top translation companies 2005

    http://www.honyakuctr.com z 37 z 1 Lionbridge technologies 4 2 L-3 3 7,230 3 TransPerfect/Translations 7,400 4 SDI Media Group 6,500 5 Merrill Brink International 2,450 Donald A. DePalma and Renato Beninatto, “Ranking of Top 20 Translation Companies for 2005”,Common Sense Advisory Copyright @2006 HO

  20. Slide 20: Manga

    http://www.honyakuctr.com 297 • 143 • MANGA • 5 Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 20

  21. Slide 21: Sales trend H15/3 to H19/3

    http://www.honyakuctr.com 3,849 3,488 2,981 358 326 2,451 2,314 279 146 27 H15/3 H17/3 H16/3 H19/3 15/3 H17/3 H16/3 H19/3 Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 21

  22. Slide 22: http://www.honyakuctr.com

    http://www.honyakuctr.com Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 22

  23. Slide 23: http://www.honyakuctr.com

    http://www.honyakuctr.com Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 23

  24. Slide 24: http://www.honyakuctr.com

    http://www.honyakuctr.com Copyright @2006 HONYAKU Center Inc. All Rights Reserved. 24

Honyaku Center — H1 FY2007 Earnings Presentation on 6ix