Japan Lifeline Co., Ltd. · TSE:7575
Japan Lifeline — H1 FY2006 Earnings Presentation
33 slides from Japan Lifeline's earnings presentation, December 2005
Slide 1: 1
1
Slide 2: Briefing date and time
2006 3 2005 12 1 2005 12 1 2005 12 1 10:00 10:40 40 2006 3 2
Slide 3: Interim results overview
2006 3 / 2005 12 1 JEBESTISTI Bxatt
Slide 4: Interim income statement summary
2006 3 2005/3 2006/3 ( ) 8,726 100.0% 9,709 100.0 983 11.3 4,684 53.7 5,097 52.5 413 8.8 4,041 46.3 4,611 47.5 570 14.1 (05/3 ) 46 2,099 24.1 2,220 22.9 121 5.8 40 1,592 18.3 1,858 19.1 265 16.6 38 26 3,692 42.3 4,079 42.0 386 10.5 18 349 4.0 532 5.5 183 52.7 139 1.6 249 2.6 109 78.8 111 488 5.6 782
Slide 5: Sales by product category
2006 3 2005/3 2006/3 4,515 51.8 4,749 48.9 5.2 12 I C D 738 8.5 1,088 11.2 47.5 739 8.5 611 6.3 17.3 1,074 12.3 1,200 12.4 11.8 220 2.5 219 2.3 0.5 ICD 7.288 83.5 7,869 81.1 8.0 494 5.7 645 6.6 30.6 41 0.5 4 0.0 89.2 EP 262 3.0 249 2.6 4.8 EP 26 0.3 22 0.2 12.9 824 9.5 922 9.5 11.9 E P 603 6.9 908 9
Slide 6: Cash flow and balance sheet
( ) CF CF CF 2005 12 1 5 CF 253 642 685 CF 8 149,000 150 256 407 1,080 6
Slide 7: Non-consolidated results
2006 3 2005/3 2006/3 ( ) ICD EP 18,034 100.0 19,421 100.0 7.7 9,560 53.0 10,074 51.9 5.4 7.7 8,473 47.0 9,346 48.1 10.3 4,352 24.1 4,696 24.2 7.9 3,270 18.1 3,600 18.5 10.1 7,622 42.3 8,297 42.7 8.8 850 4.7 1,049 5.4 23.3 201 1.1 332 1.7 64.9 ISO13485 1,052 5.8 1,381 7.1 31.3 0 0.0 95 0.5 16,836.7 /
Slide 8: Non-consolidated sales by product
2006 3 2005/3 2006/3 12 9,009 50.0 9,356 48.2 3.9 I C D 1,867 10.4 2,183 11.2 16.9 1,334 7.4 1,256 6.5 5.8 2,261 12.5 2,464 12.7 9.0 424 2.4 420 2.2 0.9 14,896 82.6 15,682 80.7 5.3 1,148 6.4 1,355 7.0 18.1 53 0.3 4 0.0 91.5 546 3.0 526 2.7 3.6 52 0.3 44 0.2 15.0 1,800 10.0 1,931 9.9 7.3 E P 1,315 7.
Slide 9: Per-share and exchange rate data
2005/3 2006/3 110.41 108.44 110.43 118 (US$) 102 173 171 384 112 223 92 227 74 151 117 280 340 346 364 380 2005 12 1 8 9
Slide 10: Five-year financial trends
2002 3 2003 3 2004 3 2005 3 2006 3 ( ) 15,709 16,722 17,733 18,034 19,421 535 712 856 850 1,049 1,066 1,050 1,046 1,052 1,381 403 373 485 457 708 18,415 18,536 18,671 19,117 19,320 13,913 13,316 12,950 12,874 13,163 455 94 190 173 384 370 313 278 223 227 105 102 110 151 280 US$ 125.51 123.32 115.35
Slide 11: Business strategy section
2005 12 1 JE BESTISTD aaa 11
Slide 12: ISO13485 and OEM initiatives
ISO13485 OEM CE 2005 12 1 11 30 12
Slide 13: ( ) (04/12) ( )
1 ( ) (04/12) ( ) 2005 12 1 12 50 12 13
Slide 14: ICD market
2 ICD( ) ICD 47.5 ICD CRT-D 2005 12 1 13 ICD ICD CRT-D 14
Slide 15: 30.6 03/8 ( ) 05/1 Q
3 30.6 03/8 ( ) 05/1 Q 2005 12 1 14 15
Slide 16: Section divider
2005 12 1 15 JE BESTISTD saat 16
Slide 17: JE BESTISTD aaa
2005 12 1 GT 16 JE BESTISTD aaa 2001 17
Slide 18: Ablaze
2 Ablaze 69.6 2005 2005 12 1 17 ( ) 18
Slide 19: EPstar
3 EP EPstar 26.1% ICD EP PM ICD OEM 2005 12 1 18 4 26.1 EPstar ( ) 19
Slide 20: Section divider
2005 12 1 JE BES TISTD axa 20
Slide 21: Section divider
2005 12 1 20 JE BESTISTI axa 21
Slide 22: Section divider
11 i ( f 2005 12 1 21 JE BES TISTD axa 22
Slide 23: Section divider
18 JE BESTISTI axa 22 2005 12 1 23
Slide 24: CRT-D
4 CRT-D CRT-P CRT-D CRT-P CRT-D 185 $13,000 $30,000 CRT-D 2005 12 1 23 24
Slide 25: CRT-D
5 CRT-D 40 50 CRT-D 3Q 2005 12 1 24 25
Slide 26: Section divider
2005 12 1 JE BESTISTD aaa 26
Slide 27: Share price trend
EP AVE ( ‘99) 20,000 ICD JASDAQ 15,000 10,000 ( ‘93) 5,000 0 '81/12 '82/12 '83/12 '84/12 '85/12 '86/12 '87/12 '88/12 '89/12 '90/12 '91/12 '93/3 '94/3 '95/3 '96/3 '97/3 '98/3 '99/3 '00/3 '01/3 '02/3 '03/3 '04/3 '05/3 3 2005 12 1 26 1999 3 244 ICD 27
Slide 28: 2005 12 1 27
2005 12 1 27 28
Slide 29: ICD EP
2005 12 1 28 JE BESTISTI axatt 29
Slide 30: ICD EP
ICD EP 2005 12 1 29 30
Slide 31: Section divider
2005 12 1 30 JE BESTISTI axa 31
Slide 32: Section divider
' JE BESTISTI axa
Slide 33: Contact: jll.co.jp
03-3590-1618 URL http://www.jll.co.jp 2005 12 1 33