Star Mica Holdings Co., Ltd. · TSE:2975
Star Mica — FY2021 Earnings Presentation
38 slides from Star Mica's earnings presentation, Jan 13, 2022
Slide 1: Star Mica Holdings earnings presentation
HOLDINGS 20214711 AHA RMB 202241A138
Slide 2: MICA
STAR MICA HOLDINGS 1. RINT ITh opyright rmica Holdings All NI
Slide 3: Profit and loss statement (PL)
Pree saaketetae (PL) HOLDINGS 4 - YIRVY i2f4PL (22388) 1, BUS Th YVAYSRMAICHRL, PERM SH EAAY ha LAB 2 (ER) 2020/1148 2021/1158 (aFS) FS) LEST: ths 395.6 368.9 93.2% YIRVY Ya yVBR 388.5 360.0 92.7% AYRARXY ABE - 0.2 - PRN PUB 7.0 8.7 122.7% se 59.7 74.5 124.8% YIRVY yaya 55.6 68.6 123.3% AYRARXY ABE
Slide 4: Balance sheet (BS)
Ia Saintes (BS) HOLDINGS 1, RB STR - BNGYHBAICKO. RAVYYAYVRECRLY MBS (+558) RABE 202 202T aN BAS 2 io 3478 269189 Haz 753 792 105.2% SbRERUES 74 31 42.0% 1.3258 1.1008 SSRARTHE 665 743 111.7% eae 14 15 110.2% SSaneeae ) O 88.6% eae 767 808 105.3% are 158 202 1H aR 101 105 104.8% esa 7456 HER 469 489
Slide 5: MICA
STAR MICA HOLDINGS opyright rmica Holdings All al
Slide 6: Market environment
STAR [eget ites AGE MICA Bees Bees - MEMORY (CH, PHESARISEBUtOCHH - ERICA RICESO-YRMAM RL, BRAOESRACRHL <BMBVY Ya VERA (fF) > <S0-YRBHB (FEA) > MRCHAOMMFRD es fFS0—Y Re 88,516 84,148 eae a hy 2,062 2,004 1,962 1,913 1,867 1,832 43,733 44.499 44,913 35,89837:329 35,825 33,798, 28,039 28,74: 28,871 25
Slide 7: Market environment
STAR Peeters | keen | MICA es ee enOy I - PORTISHEAD, SRELAD MS SOSA - FBR, BA CSRAAAICDSbEOO, KRECLTHB <BRBPAVY Y a RHAERRO RM ES (RK. A) > <BRBPAVY Y aVERARCEB (FED > “1 PE m= BH 10,953 10,584 46,962 978°? 47,051 10,032 46,192 J os 9,600 9307 9°35 539 9,316 612 41,137 x : 38,173 : 389 34,701 34,74
Slide 8: Earnings forecast
STAR Peseta | keen | MICA BI tiie capac - RRAACORAN GHENT, BASSE CMSA ReAtH - SRISIA + RONDYASCHHLOD, BRICMSIARewA 1,551 #1,600 #1,400 1,325 1,257 1,236 1,179 1,100 858 886 645 559 2017/1138 2018/1178 2019/1138 2020/1188 2021/1158 2022/1138 2023/1178 (BE) wanes © HHESMHOBARAMAICSO. BAPRMAICIEM © 202
Slide 9: ey gees 2. eae
ey gees 2. eae - 2022/1 18Als. THC ABA - Anoc & BER Seb & ML AMBER A + BRE ee ONG RANTLE TERORE RNR CE BE IR < OME tEA : #91,600F, S898 : 91,4007 ah A axe eae) ACAI : MADR LA DY PHB OEE OD ABRRO BES it BBB Y 7 RE /MA PRAHA ORERH RRRNROBS MRTBNAO BM @ Feet wmarrelt : ATF SHORTLY 7 ie ree, ica, Ste BB
Slide 10: Forecast for next fiscal year
Mich | mm Oise ae Ass cls 368.9 462.7 125.4% BBV INVYY AYER 360.0 455.5 126.5% SBTYRAKAYE BR 0.2 - - SBP ENT PU-BR 8.7 7.2 83.0% So _LeeAlat 74.5 85.7 115.1% SBUINVYY AV BR 68.6 80.7 117.6% SBTYANARKAYE BR 0.1 - - SBP ENTPU-BR 5.6 5.0 89.2% ARocE * ABE 31.6 37.9 119.9% Beal at 42.8 47.8 111.6% ei Fl
Slide 11: 3. Business overview
STAR MICA HOLDINGS 3. BRAA opyright mica Holdings All
Slide 12: 3. Business overview
STAR 3. mRNE s—RL-b- 2O-AY | sees | - BNR RAS LO, RREBSSSPECAT Find the Value TES" DS “EDS "H2ORRN Ham & SAS BROBMISN STARMICA Way
Slide 13: Business overview
STAR TF 2 ee EO) MICA a ara - IP BRXOREWGMRICMA. SVP ey KBE CHEEMARS SER i STARMICA HOLDINGS Find the Value TN -TFEKOSRABRE IN-TREEB zy ISTARMICA EIJSTARMICA EXSTARMICA EASTARMICA oe H HISTARMICA Residence Property Asset Partners Asset Management == Smait YINWYYVAayY YINRVYYVAY AGERE Bega THEE ae I
Slide 14: Business overview
HOLDINGS 3. BRAS a7 wR cane | — - HBICMEZEAKINVa—-Fxr—yY isA RA B7r=U-9170 B SAO BABEE CMEERA A-F-—FLVVYMEEXTY CHE B 4Ht7)L—7COBBERICKED, BM —AA cH Lic < WORE his Al BSAORBSBSLEGR-b AHEORHEM LICR REGU /N-—YAYYYY Ave B h< 2 ockMESH Came SH=F2erh tHe EEWANY 1-797 BM Zikitd SHBAO-——ZAlchwAr B 'XERASSOE
Slide 15: AP HR (BA)
AP HR (BA) - BRD OHBHGUHIBACRHS Sttiha <AROMAMSIZO— (1xX-Y) > RAF #4,000R Mths fsA tant 03% iA #9120F | (AM) Ae BEL o— IRE ate) BMA NAPS CORR - MRT PicBs SW RRICE IS POINT® : (hipse4t & OiBEa B AE APTS HARGOSS Baa" #80% RRONTALPELT W20Flepfe 0 thst CRWY L-Yavewe# POINTS : mG IBA TORA POINT@ : SEGHAR
Slide 16: APR (RA) |
APR (RA) | - TRA) OMFAKY ID, BARRON TU y AMEE OHS Raat 03,500 Fe A SSB ALE BSA BAEIC ARSSH / ARISE RMN DR ne DRIES Ba es ; (70—Was) | aor 4620 elelshs i Ligailas 68.6425 Recht - (2021/1 188K) BAABAE CHAMAEME RR Ral a BRAICEACNEWRENE (Ak y Zit) WaT #932%
Slide 17: AP RR (YIR—Y ay)
STAR AP RR (YIR—Y ay) - mHeRS56N5, AMRG BOWLS Hi + SHE CIS ma: IAh- Lem BLTS BSLPIASERLETIVIVIG HLSHtcowmeery kKI-7F BZHORUPT Aer —Vic, CLWERPHHE OBE © ShSPMHlc CS< OMLSH CE TA-YUT. KHOI OIY NG KBREHRRP HRN BHA eC TOe AE ELE HE FY FVRESEOMPINCTFIVIVIG HRSOMHFICADET. BREY /N-YavVIFVeERH MODERN BLAH C
Slide 18: 画像提供：cowcamo
Mie ITB (UJK—-Y3YO@) HOLDINGS - SCT SHRROXI—ZAlCHIL, V/N-YaYAReENSRRERH - Aetialco ed. PHB ARe SRSOPBEICMA MtHttA => iL /51i8 A+—-Lh LY Pee Ute Matic eltS ie has: PO OGRE X . cowcamoy tO YJQ—yayvinl Preah oa. NY-YA-I—-VIN DPI BERRY fee SRIAVG 3¢t/A U SRHBTH - a ‘ AUR - caBIG L5¢E/ A PWA-J—THIBW 3< O
Slide 19: MICA BU © aC) 59)
STAR MICA BU © aC) 59) - FMBRMSCREBU/NK-—VYavyvvavekhe AXORBKEDST. ARLOTL—-KORW “MENU Y ay COLRERR BBB ahlc, MATERA CEM RENGRA" AXON—-YVieRR? <2021/1 HAART Y 7 HR > 12.555 sh ein 18.6% ( mmxe ) (2he=AT| “1 2021/1 SABRE (FABARTTHMIEMS OOO HA. FHIR68.47ni) CBI < 2 HARSH OMH Ee. AES OOOH, WAI, 35%IRR,
Slide 20: BY Jy rty hat
BY Jy rty hat Weel (BRE /RBRAEY x2) - Ah-F3tk 5 SBAE/RARATCVRACRH - RMN BRESREAT SAREEML, MBOMYY A YT tmhigeliee BST _ ABE / STARMICA SMHECMA. ADEERESOI FATA END ELD Asset Management 7*/**7¥7 97 EA PRYKVRUAY hERE Bu . YZN-Parke sea 77. aA MUuLEBREB Tt | Sm AIt+ redeem ara basal US SCN ESE ek BZOWHR=
Slide 21: Maw chk TOREERO
Maw chk TOREERO HOLDINGS - VY-TYbORNERA, ARHGSRRM CHREU—KE TYRARAYVA "LTE Rigs eee ed RuRe bic ier. Shae. YINR-YAM RGET YD HARE Finer, Wes REDE & ENS AREA BS) alt 4a 7 Boas ens STAR MICA HOLDINGS. HHT IL—FORA 2012% 2013% 20144 2015% 2016 2017 2018% 2019% 2020 20214 LADRMERR OHH Tp & ata yh ati ia 1)
Slide 22: Mite chHkCOREEH®
STAR Mite chHkCOREEH® - Y-VYYaAyvIOPBRMEROMAT. BHBEVRAETIL <YSRVY YAY SOMME (A. %) > Y—Vy yay 7BLO2009/1 1S Fld 21.7% EHRL, RLBUBEOTBMEZ3% 90 20; 19.0% pooaaeesnan ! ! ALBAN (%) 15.1 i] 12.4 | 11.6 14.4 we Lealas (EH) i] i] i} I H H | | men SELB AISS (BH) H 1 I I 2008/1 1#8 | 2009/11#8 | 2010/1188 2
Slide 23: Me Be AHORRO
STAR . Me Be AHORRO - RAPRISRREBNNO.1, BELLA TSH Mls200 A RAR (ISA HR) “1 Batt ii — ABR — MeIAb 11543 as 2021/1 18A = 2021/1 18A SERRA BAAD mem IR = MERA REAR RBS (Hh) ava (BSH) TERRE Ht 2021F LAR MIC SRA RARE ICH ER ings All Rights
Slide 24: MOM BEHORRO =m
MOM BEHORRO =m HOLDINGS - 1RRMCORLIFICKO. talcaeentem—hIAUA Hosa BUTS SAB SRE SHA BITS SAEZ 2A, Siam, ZOtth 17.2% BAR, tees ae Rone BIE 20.4% Ee 6% iI. aA Peele 2.0% sues, jn e JFEIR 6.6% SAT, es ARIE 14.1% RBI BAT e RRA (KH) 4.3% Mere i § eaen (SRIR< EMA) 27.3% [eee FS A 66.69 mi SESE A? 30.3. # FS
Slide 25: Ma SSHORRS
Ma SSHORRS HOLDINGS - HSVicm< PHENSHHTIV-FOEVRA FO-NIVIECROSNKEVRRAEFIL HEBRAED : “REKBERER Nate ee EVYRAETFIDPHSRRMEDH MSN, 2011Flc a Se (PAFSP) AOR SEORMEFR CWMCERS "K-F—-HB 2B - RBAS + SRRAFICHW CRRA SMBeIY - BAAMBAFAFILAOZ b aE - BARKOKFEOTYI-YRA EBRRM Ciel "A OT K-49 —-BOBAEE RRPTORA, VRYUXY hE
Slide 26: HOLDINGS
HOLDINGS a BRAS BRADOBRO® - PSHE E\OBRERT. "FIT Lie WSBIPE 75-4 Lie, Hews GER HPBEOBRORN 2021/7/9 20,0008 LE C) —KWeeREA GSR RER el ites . 2021/8/26 See TOOH RIZE @ MACS el 2021/9/1 35%DLE C) 75-4 LibiB, ape eel a 2022/4/4 1844 = a 2,0005 FINE C) "73a Libis “ BITE Copyright © Starmica Holdings All R
Slide 27: 4. Sustainability (ESG)
STAR MICA HOLDINGS 4. ASykxXyYk (ESG) opyright mica Holdings All
Slide 28: Mie tAFTFEUT 1+ BAA
STAR Mie tAFTFEUT 1+ BAA - ZF—-IHII—-ADIDSEYKAV A SHE PUES" DS "EDS H#BORWRN ZERHEBS (SyvVav) icwBly, Z1E + TR Ta Om aig hae ee a Ray TritE, & WMebtts OMASZIERTSAI— +> YTATIV-FEBS. 4. [—} BER ie a=! BRROWBICUS, FOPryVYatWeut REO RUANT VABHEBRI Se cdic, Bict-EZOMLAB OS. FEF ROA MRR IC AC LHS TED &1T5
Slide 29: Environment
Rien RO: S51 DS TOT) E . ee SORE nvironment - GUAR. BRPUSORRERTEYRAETIL BREE TEO Bt bic RR BK TIMES RATIO 7~ OBA "ES, (BAI 1 Bl) “ ~ 81.0% 85.9% a 69.8% A2AI-—+ VATA TNW-F ; | seme ({oDsians fv \ | | ed cL A H#AORR \ \ \ \ RRA ROXKEW | | Go1a) G58 ois ore) "RENERAFE Id / (Hi) BL RAR SER eSERMET— 4,
Slide 30: Social
mae OR : kD UGE T. Soci EDRUES UEiett ociety - BRR LUMAERDBH CU SN-YVaAVVYY ay OF EEL. AASB S Se eR - CHPSORKICBBREANS "RI—+ VLAATI-T, SBF ADR + BRE PBkEeSo5T 7 [airman PE ESP PEP THML THO, mile &). ane cOwe=—x (ERE ESERL STS let LIEU mR BAB, Kilt ABIES bc HG < pars =F RES J) 29 . . BkUemrS PRRRAbAS
Slide 31: Governance
STAR Nace ea WR : FDERFROAILF vy —E | Governance 4, ASyhxYb - BREORBWANTYAPHERRNORRICKO,. SmROMPeHS Slike FI 7 OMe BE F-LI-7@BE BUIY IFIP YA Weil fe KEDAH TES SeSthie a 44 Bat AY-hI-IJORR UBER (EO SHROTHM sok - _ 1ZH— eh Bae cad HEORE3 20% x {BAZ ILDY 797 Nits Et BR SS RHA COBRMED ROR == J atorovere
Slide 32: 5. Shareholder returns
STAR MICA HOLDINGS 5. REIT
Slide 33: fiz]
STAR fiz] FR - 2022/11FAld, RRO RUREMSEORM LIEN 2021/1184 2022/1 1HAOAK 11.8% ROEO #35 - IE 6.5% HER OM ZS OBABICKS 0.468 A Pace ae ACMALEOLRER 4.0% a BLIELNLy Yay k A—Jb "| BOBARRAS (ROE) = 4eRHFla + MP FHaCRA | RHEE nae + #8 “2 LBA SEANAAS = LS ‘ Ly ieee = i: : elects
Slide 34: Shareholder returns
MICA Bessie 4 HOLDINGS 5. REBT - 2022/11 OFM PRIS. 1 ABE CRS344 - BMIcMA, BORAMBICKSRERTS RE <1GieO FRECHE (A) > 32.0 32.0 320 330 %40 2014/11 2015/11 2016/11 2017/11 2018/11 2019/11 2020/11 2021/11 2022/11 (248) (#48) 21.0% 23.5% 24.8% 25.4% 27.0% 28.8% 33.7% 25.4% 22.4% Beet
Slide 35: Shareholder composition
STAR [esta were § (2021251 1 A30BFF A) <= - 5O000OKZ SHA SHARED, RERECLCHHRNERA - BORER N20%, FO—NLIcBAMANSSYHTILD-—FOEVRA STATE STREET BANK AND TRUST COMPANY 505019 = = + 2.3% BARBARA ~ JP MORGAN CHASE BANK 380646 = + + 2.0% 21.3% - SHEREH (BE) ZE-WEPYTIPVE > + + 1.5% - BANQUE PICTET AND CIE SA + +
Slide 36: 6. Appendix
STAR MICA HOLDINGS 6. ate opyright mica Holdings All
Slide 37: Company overview
STAR eS ceal We (2021251 1A SORIA) Bre ZI-— + VAN H-WF 4 YVIARASH fee 00 ee eee me YIRVYVYAVBR, TYKAZKAYEBERUP ENA YU -BHEERBNTS ey JN-FEKOPERR, CSSBS =] WZ nm £3 20196818 thee Ea GEI—K 2975) rere 212(8F3 RI— + VAAKRNSH. AI— + VIA PRYRVRYUAY hRASH, FT Nb- FR RI—* VAN VIFYARNSH. ZAI-—- VIA+ FONT 4 RA
Slide 38: Contact
Mae SHWapes HOLDINGS STAR | AI— + VIA + h-IF 4 VIARASHA STARMICA HOLDINGS BS °° the E-mail ir.group@starmica.co.jp URL : https://www.starmica-holdings.co.jp/ © AABCRMANTHWSPM RELI, RM CAF RCARROGRORMCRECSASTHRGEAC KOR MICS ORES BHC LTHOES. RMORMIS, SRELERAK 42 TRESBRCESDREDSOIES. © RAM KSRARK. BRATR