Dynam Japan Holdings Co., Ltd. · HKEX:6889
Dynam Japan — FY2021 Earnings Presentation
27 slides from Dynam Japan's earnings presentation, May 27, 2021
Slide 1: DYNAM JAPAN HOLDINGS 2021 Annual Results Corporate Presentation
DYNAM JAPAN HOLDINGS Co., Ltd. Stock Code(06889.HK) 2021 Annual Results Corporate Presentation 27 May 2021
Slide 2: Contents
【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko hall business ４．Aircraft leasing and other business ５．Financial summary 1 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 3: DYJH Group Organization
DYJH Group Organization (As of 27 May 2021) DYNAM Co., Ltd. DYNAM JAPAN HOLDINGS Pachinko Hall Operation 399 halls Operators 440 halls YUME CORPORATION Co., Ltd. Pachinko Hall Operation 33 halls PACHINKO BUSINESS Cabin Plaza Co., Ltd. Kanto Daido Selling Co., Ltd. Pachinko Hall Operation 8 halls X-G
Slide 4: Contents
【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko hall business ４．Aircraft leasing and other business ５．Financial summary 3 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 5: Highlight of business results ① (DYJH)
１. Highlight of business results ①（ＤＹＪＨ） For the year ended 31 March（¥million） 2021 2020 YoY Changes Revenue 98,602 142,483 69.2％ ▲43,881 Operating expenses 101,904 127,331 80.0％ ▲25,427 Operating profit 6,728 21,514 31.3% ▲14,786 Net profit 2,351 12,747 18.4％ ▲10,396 ・Revenues from the pachinko hal
Slide 6: Highlight of business results ② (Dynam Co., Ltd.)
２. Highlight of business results ②（Dynam Co., Ltd.） For the year ended 31 March （¥million） 2021 YoY Changes 概要 Temporary closure in response to requests from local governments (April-May) Revenue 90,993 68.6% ▲41,720 Delay in recovery of operation due to spread of infectious diseases (June to March)
Slide 7: Highlight of business results ② (Dynam Co., Ltd.)
２. Highlight of business results ②（Dynam Co., Ltd.） For the year ended 31 March Item 2021 2020 Changes Remarks New opening hall：Ibaraki-Inashiki Closed hall: Gunma-Isesaki, Nishi- Number of halls 401 halls 405 halls ▲4 Nippori(Pachinko), Hitachi, Saga-Kanzaki, Tottori-Yasunaga Operating ratio of Dec
Slide 8: Contents
【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko hall business ４．Aircraft leasing and other business ５．Financial summary 7 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 9: COVID-19 Countermeasures at Pachinko Halls (Core Business)
3-1. COVID-19 Countermeasures at Pachinko Halls（Core Business） 8000 7000 6000 5000 4000 3000 2000 1000 0 Number of positive PCR tests Number of critically ill patients 8 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 10: COVID-19 Countermeasures at Pachinko Halls (Core Business)
3-1. COVID-19 Countermeasures at Pachinko Halls（Core Business） Revenue of Pachinko Business [3 hall operators]（YoY） Percentage of people Age group have not returned the hall 96% 99% 85% 20s 9％ 80% 81% 78% 76% 70% 73% 76% 77% 74% 72% 30s 9％ 40s 10％ 36% 33% 50s 12％ 60s 13％ 70s 14％ Jan Feb Mar Apr May
Slide 11: COVID-19 Countermeasures at Pachinko Halls (Core Business)
3-1. COVID-19 Countermeasures at Pachinko Halls（Core Business） 10 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 12: COVID-19 Countermeasures at Pachinko Halls (Core Business)
３－１．COVID-19 Countermeasures at Pachinko Halls (Core Business) 1Q 2Q 3Q 4Q 回復 未回復 Recovered Unrecovered 11 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 13: Prospect of Core Business (Pachinko Hall Operation)
３－２．Prospect of Core Business (Pachinko Hall Operation) 12 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 14: Prospect of Core Business (Pachinko Hall Operation)
３－２．Prospect of Core Business (Pachinko Hall Operation) 13 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 15: Prospect of Core Business (Pachinko Hall Operation)
３－２．Prospect of Core Business (Pachinko Hall Operation) (Pachinko) (Pachislot) Low Playing Cost Machine DYJH DYJH = ¥0.5, ¥１, ¥2 Average Pachinko Average 71.8％ 42.7％ Low Playing Cost Machine 57.3％ 16.6％ = ¥2, ¥5, ¥10 Pachislot 14 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 16: Prospect of Core Business (Pachinko Hall Operation)
３－２．Prospect of Core Business (Pachinko Hall Operation) Customer Pachinko Manufacturer Hall 15 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 17: Contents
【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko hall business ４．Aircraft leasing and other business ５．Financial summary 16 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 18: Aircraft Leasing Business
４．Aircraft Leasing Business ■Business Overview Amid the severe situation surrounding the aviation industry, the International Air Transport Association (IATA) has projected that it will take another 3 years to recover the financial level of 2019. Recovery is expected in the order of domestic flight,
Slide 19: Aircraft Leasing Business
４．Aircraft Leasing Business ■Current Situation Aircraft Fleet Client Airline Average Age Average Remaining of Aircraft Lease Period ３ models 2 airlines 2.2 years 4.5 years A320 A320NEO Vueling lIndiGo 321NEO Fleet Value Lease Income Yield 15,999 1,461 8.8％ Million Yen Million Yen Gross Rate, Annual
Slide 20: Other Business Development of Time-consuming Typed Video Slot Machine
Other Business Development of Time-consuming Typed Video Slot Machine Macau＝ DICJ, Singapore＝ CRA Model Status Pachinko Bonus Series Unit 1 DICJ approved. CRA certified in May 2020 Pachinko Bonus Series Unit 2 DICJ approved. CRA certified in May 2020 Pachinko Bonus Series Unit 3 DICJ approved. CRA c
Slide 21: Final Dividend ¥2.00 per Share
Final Dividend ¥2.00 per Share ■ Dividend Amount Final Dividend Interim Dividend Annual Dividend Record Date 7 June 2021 14 December 2020 － Dividend per Share ¥2.00 ¥3.00 ¥5.00 Total Amount ¥1,505 million ¥2,278 million ¥3,783 million Payment Date 25 June 2021 13 January 2021 － (Note) During this fi
Slide 22: Contents
【 Contents 】 １．Highlight of business results①（DYJH） ２．Highlight of business results②（Hall business） ３．Pachinko hall business ４．Aircraft leasing and other business ５．Financial summary 21 DYNAM JAPAN HOLDINGS Co., Ltd. 株式会社ダイナムジャパンホールディングス
Slide 23: Consolidated Statement of Profit or Loss (IFRS)
５．Financial Summary Consolidated Statement of Profit or Loss (IFRS） （¥ million） Last Year This year Increase/ （March 2020） （March 2021） Decrease Main Factors Revenue 142,483 98,602 ▲43,881 High playing cost halls 47,655 ：Y o Y （21,964） Pachinko business 141,919 97,141 ▲44,778 Low playing cost halls
Slide 24: Consolidated Statement of Financial Position (IFRS)
５．Financial Summary Consolidated Statement of Financial Position (IFRS) （¥ million） Last Year This year Increase/ Major Breakdown / Y o Y （March 2020） （March 2021） Decrease Property, plant and equipment 96,415 Right-of-use assets 77,537 Total Assets 277,239 301,073 23,834 Cash and cash equivalents 7
Slide 25: Interest Bearing Liabilities and Equity Ratio
５．Financial Summary Interest Bearing Liabilities and Equity Ratio【 Consolidated 】 【 Consolidated Interest Bearing Liabilities 】 （¥ million） As at As at Ratio Ratio 31 Mar. 2020 31 Mar. 2021 Cash and cash equivalents 41,810 15.1% 74,661 24.8% Interest bearing liabilities 2,007 0.7% 23,629 7.8% (Pachi
Slide 26: Financial Statement of DYNAM (J-GAAP)
【For Information Only】 Financial Statement of DYNAM (J-GAAP) Last Year This year Increase/ （¥ million） （March 2020） （March 2021） Decrease Main Factors （¥ million） Pachinko YoY ： (25,349) Revenue 128,192 88,056 ▲40,136 Pachislot YoY ： (14,787) Commission from vending machines 4,523 2,938 ▲1,585 Selli
Slide 27: Disclaimer and Copyright
Disclaimer and Copyright Estimations and strategies for the future referred to in this material is based on the judgment made within the predictable scope in the ordinary course with reference to the information reasonably available to us at the time of documentation hereof. However, this material i