Septeni Holdings Co., Ltd. · TSE:4293
Septeni — Q1 FY2008 Earnings Presentation
32 slides from Septeni's earnings presentation, February 2008
Slide 1: 2008年9月期 第1四半期決算説明会資料
IF —=-h-WFLYIZA 20089 Se | OF AR HAS 2008#2A5H Yu MeSH IF —rmeh—W Fr VIZ HOLDINGS btte://mw.septent holdings.co:ip i##43I—K:4293
Slide 2: G epteni
G epteni MOLDINGS
Slide 3: Sener
Sener
Slide 4: “yepteni
Y i ‘ “yepteni HOLDINGS
Slide 5: epteni
| yy, A epteni HOLDINGS
Slide 6: 6
6
Slide 7: Quarterly sales and profit trend
8,000 20.0% 18.0% 7,000 16.0% 6,000 14.0% 5,000 12.0% 4,000 10.0% 8.0% 3,000 6.0% 2,000 4.0% 1,000 2.0% 0 0.0% 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 4,539 5,361 5,078 5,930 6,064 6,557 6,378 6,862 7,195 876 950 933 1,097 1,100 1,222 1,230 1,311 1,402 179 207 110 219 108 298 215 324 2
Slide 8: 8
8
Slide 9: Je
Je
Slide 10: Je
Je 10
Slide 11: Segment quarterly trend
7,000 25.0% 6,000 20.0% 5,000 15.0% 4,000 3,000 10.0% 2,000 5.0% 1,000 0 0.0% 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 3,363 4,276 3,925 4,834 4,753 5,333 5,146 5,650 5,813 548 658 591 765 710 835 841 938 948 16.3% 15.4% 15.1% 15.8% 14.9% 15.7% 16.3% 16.6% 16.3% 26 208 161 301 257 11
Slide 12: Segment quarterly trend
1,000 50.0% 900 800 40.0% 700 600 30.0% 500 400 20.0% 300 200 10.0% 100 0 0.0% 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 393 453 497 536 553 613 637 769 904 184 182 225 226 243 276 269 293 356 46.8% 40.2% 45.3% 42.1% 44.0% 45.0% 42.3% 38.2% 39.4% 50 89 57 62 19 12
Slide 13: Segment quarterly trend
900 25.0% 800 20.0% 700 600 15.0% 500 400 10.0% 300 200 5.0% 100 0 0.0% 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 825 690 717 622 740 665 680 552 618 148 118 124 118 132 117 123 105 111 18.0% 17.2% 17.4% 19.0% 17.9% 17.7% 18.2% 19.1% 18.1% 91 73 76 61 72 13
Slide 14: 2.4 2.6 1.3 2.8
71 145 50 311 2.4 5 49 12 2.6 5 52 13 1.3 2.8 49 7 14
Slide 15: Sener
Sener
Slide 16: G epteni
G epteni
Slide 17: epteni
epteni HOLDINGS 17
Slide 18: Service screenshots
PRO! cba FIIGST d AREY LAN=TBZSO Makoto Ozone's Lounge HOME }INFORMATION Way |4>gkant | ootaee |yoea—a |r7be.—- Na 8 707~-— 1 lll > > JVIIKIF7RAMEe i
Slide 19: Service screenshots
Spmeni rr gectoemane |Site Geet Gace a t hi saci = searchignite a i “YESTERDAY WELCOME: "ier Seep solutions search management orn mu meg, MPORUG cu vena Ginn Setter o ewan ‘ews eebesees Spoieni = UT foie aa o 19
Slide 20: Breakdown by ratio, 07/4Q vs 08/1Q
07/4Q 08/1Q 18.9% 16.9% 12.9% 13.2% 6.4% 7.2% 14.4% 12.6% 15.2% 14.8% 4.3% 4.6% 19.4% 22.4% 8.6% 8.3% 20
Slide 21: Quarterly operating metrics
1000 7.00 900 800 700 600 500 6.00 400 300 200 100 0 5.00 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 717 577 829 660 851 710 719 872 705 876 728 920 911 757 140 169 141 153 171 192 154 5.48 5.83 5.59 6.12 5.87 6.14 6.38 500 146 166 176 186 178 197 176 21
Slide 22: Gppteni
22 Gppteni HOLDINGS AXEL (HII
Slide 23: Sener
Sener
Slide 24: TE Ate
TE Ate ==> epteni-i “MLEBAOR. MAP RAKE ‘BERRY TY KRNSBREAMORA 24 Fie DNFrVA a sm 4 Sppieni
Slide 25: EC 1000 1,000
EC 300 1 10 100 1000 1 1 500 200 10 100 1,000 25
Slide 26: epteni
26 oo a epteni HOLDINGS
Slide 27: Sener
Sener
Slide 28: G epteni
G epteni HOLDINGS 28
Slide 29: go
go 29
Slide 30: 30
30
Slide 31: Quarterly trend data
1,200 100.0% 1,100 1,000 80.0% 900 800 700 60.0% 600 500 40.0% 400 300 20.0% 200 100 0 0.0% 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 162 166 169 181 210 174 193 173 288 93 106 98 107 114 109 110 114 118 442 471 556 589 668 641 713 700 751 79.5% 78.1% 88.2% 80.0% 90.2% 75.6% 82.5% 75.3%
Slide 32: Quarterly trend data
500 450 400 350 300 250 200 150 100 50 0 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 07/3Q 07/4Q 08/1Q 31.0 35.0 34.3 34.3 35.7 39.7 37.0 37.3 40.0 DM 20.0 20.7 20.3 18.0 17.0 17.7 21.0 20.3 16.3 INT 46.7 48.0 53.0 60.0 65.0 62.3 79.3 91.7 93.7 176.0 189.6 251.7 270.3 310.7 298.7 314.0 298.7 314.3 ) (80.7)