Septeni Holdings Co., Ltd. · TSE:4293
Septeni — FY2007 interim Earnings Presentation
41 slides from Septeni's earnings presentation, September 2007
Slide 1: 2007年9月期 中間決算説明会資料
= f ” a Mute OF —=H + h-—WSF7IIZ 200798 FA CA fed 3 GS Os AR = G / pp) cniem ——— HOLDINGS — 20075A178 =
Slide 2: Septeni Holdings
_ LE: Senter HOLDINGS
Slide 3: Sevieni
Sevieni
Slide 4: Senteni
Senteni eS Soe ee ee ee ee ees ee OO ee Os i eS ee ee es ee es a ee Ce ee ee (N,N O
Slide 5: Quarterly trend
7,000 10.0% 9.0% 6,000 8.0% 5,000 7.0% 6.0% 4,000 5.0% 3,000 4.0% 2,000 3.0% 2.0% 1,000 1.0% 0 0.0% 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 3,419 3,884 4,078 4,539 5,361 5,078 5,930 6,064 6,557 730 748 825 876 950 933 1,097 1,100 1,222 169 103 241 179 207 110 219 108 298 4.9% 2.7% 5.9%
Slide 6: Septeni Holdings
EE G epteni HOLDINGS
Slide 7: Quarterly trend
20,000 70.0% 18,000 60.0% 16,000 14,000 50.0% 12,000 40.0% 10,000 30.0% 8,000 6,000 20.0% 4,000 10.0% 2,000 0 0.0% 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 1 ) (76.3) 16,283 (79.3) 15,634 (72.3) 16,536 (80.7) 16,584 (75.0)18,281 14,134(93.0) (92.0) 15,499(105.7) 14,159 (108.0) 15,676 1
Slide 8: Senter
Senter
Slide 9: Septeni Holdings
EP G epteni HOLDINGS
Slide 10: Concii
Concii HOLDINGS
Slide 11: G epteni
G epteni ll 11
Slide 12: 12
12
Slide 13: “yepteni
“yepteni HOLDINGS —<_ -4
Slide 14: Quarterly trend
6,000 25.0% 5,000 20.0% 4,000 15.0% 3,000 10.0% 2,000 5.0% 1,000 0 0.0% 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 2,196 2,651 2,924 3,363 4,276 3,925 4,834 4,753 5,333 377 395 484 548 658 591 765 710 835 17.2% 14.9% 16.6% 16.3% 15.4% 15.1% 15.8% 14.9% 15.7% 26 208 14
Slide 15: Quarterly trend
700 50.0% 600 40.0% 500 30.0% 400 300 20.0% 200 10.0% 100 0 0.0% 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 446 458 473 393 453 497 536 553 613 145 194 204 184 182 225 226 243 276 32.7% 42.5% 43.2% 46.8% 40.2% 45.3% 42.1% 44.0% 45.0% 50 89 15
Slide 16: Quarterly trend
1000 25.0% 900 800 20.0% 700 600 15.0% 500 400 10.0% 300 200 5.0% 100 0 0.0% 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 858 858 761 825 690 717 622 740 665 146 145 134 148 118 124 118 132 117 17.0% 16.9% 17.6% 18.0% 17.2% 17.4% 19.0% 17.9% 17.7% 91 73 16
Slide 17: Gancii
Gancii HOLDINGS
Slide 18: Septeni Holdings
18 EE G epteni HOLDINGS
Slide 19: Spnieni
: ya Spnieni
Slide 20: Marketing
BP og a Gepteni a. allied architects MARKETING
Slide 21: 21
21
Slide 22: 07/1Q 07/2Q 27.9% 19.1% 13.8% 15.2% 5.7% 6.8% 12.2% 16.1% .0% 16.2% 3.6% 3.8%
07/1Q 07/2Q 27.9% 19.1% 13.8% 15.2% 5.7% 6.8% 12.2% 16.1% 11.0% 16.2% 3.6% 3.8% 25.7% 22.8% 22
Slide 23: 7.00 6.00 5.00 4.00 3.00 2.00 0 1.00 100 0 0.00 05/4Q 06/1Q 06/2Q
900 7.00 800 6.00 700 5.00 600 500 4.00 400 3.00 300 2.00 200 1.00 100 0 0.00 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 753 532 732 563 573 718 577 717 660 829 851 710 719 872 221 169 145 140 169 141 153 3.88 4.59 5.96 5.48 5.83 5.59 6.12 500 122 124 150 146 166 176 186 23
Slide 24: pF igo
24 pF igo ne rm c rm
Slide 25: 4.5 4.0 4.5 4.6 2.2 2.5 113 5.5 46 25
120 126 105 275 46 4.5 4.0 91 11 37 4.5 4.6 103 11 42 2.2 2.5 113 5.5 46 25
Slide 26: Coonan
= _ i Coonan HOLDINGS
Slide 27: Gancii
Gancii HOLDINGS
Slide 28: ASP
Senteni ASP = >| 3 >| 3 >| = >| a,
Slide 29: - i : IS
- i : IS
Slide 30: i i as
30 i i 7 as G epteni HOLDINGS
Slide 31: SEO LPO WEB
SEO LPO WEB 06/ 1.1% 07/ 2.4% 31
Slide 32: EC
EC 300 1 10 100 1000 1 1 500 200 10 100 1,000 32
Slide 33: Speed, Stretch, Partnership
Speed Stretch Partnership Fair&Open Originality Passion Free&Rule 33
Slide 34: Concii
Concii HOLDINGS
Slide 35: SD” eni
SD” eni 35
Slide 36: 36
36
Slide 37: 1,100,000 100.0% 1,000,000 900,000 80.0% 800,000 700,000 60.0% 600,000 500,000 40.0% 400,000 300,000 200,000
1,100,000 100.0% 1,000,000 900,000 80.0% 800,000 700,000 60.0% 600,000 500,000 40.0% 400,000 300,000 200,000 20.0% 100,000 0 0.0% 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 165,808 168,891 180,758 210,357 173,844 105,847 98,150 107,434 113,949 108,866 471,288 556,270 589,296 668,179 641,430 78.1% 88.2% 80.0% 90.
Slide 38: 05/2Q 05/3Q 05/4Q
450 400 350 300 250 200 150 100 50 0 05/2Q 05/3Q 05/4Q 06/1Q 06/2Q 06/3Q 06/4Q 07/1Q 07/2Q 24.0 29.8 28.0 31.0 35.0 34.3 34.3 35.7 39.7 DM 0.0 20.7 22.0 20.0 20.7 20.3 18.0 17.0 17.7 INT 57.0 54.7 48.7 46.7 48.0 53.0 60.0 65.0 62.3 129.0 143.3 148.0 176.0 189.6 251.7 270.3 310.7 298.7 ) (76.3) (79.3
Slide 39: Sreve Pareents
Sreve Pareents § BEST HIT g —€ PRESENT BEST HIT COMICS 39 ™ a “yepteni HOLDINGS
Slide 40: Senteni
I - Senteni 5) 05) 0) jp — wh Fyb Pxrte— #y eC e
Slide 41: 41
41
Septeni Holdings — FY2007 interim Earnings Presentation on 6ix