Pan Pacific International Holdings Corporation · TSE:7532
Pan Pacific International — Q2 FY2024 Earnings Presentation
28 slides from Pan Pacific International's earnings presentation, 2024
Slide 1: PPIH Q2 FY2024 Consolidated Results Presentation
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Slide 2: Index and notes
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Slide 3: Q2 FY2024 Results Overview
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Slide 4: Results overview
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Slide 5: Consolidated income statement summary
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Slide 6: Full-year forecast progress
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Slide 7: Quarterly sales and operating profit trends
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Slide 8: Topics
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Slide 9: Gross profit margin trends
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Slide 10: SG&A expenses trends
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Slide 11: Balance sheet
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Slide 12: Cash flow
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Slide 13: majica app and membership initiatives
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Slide 14: Initiatives for the second half of FY2024
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Slide 15: Second half initiatives
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Slide 16: Second half initiatives (continued)
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Slide 17: Monthly same-store sales trends
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Slide 18: Appendix
Appendix
Slide 19: ₂ ₂ ₂ ₂ 2019年 2020年 2021年 2022年 2023年
₂ ₂ ₂ ₂ 2019年 2020年 2021年 2022年 2023年
Slide 20: ESG data
Be AFF CUT 1 EOMEO [ESCH EBT—4) a x BUR: RRO SHAT SCORE (Scopel «2) E2013 KELSOWMI (30 ¥-C) COE Scopel&2 Sf 534,349 522,868 541,244 Scope 1 CO: 67,266 70,174 65,324 Scope 2 467,083 452,694 475,920 Scope 18.2 CO-FkS met €C0:/BAFI 0.347 0.336 0.336 CO.HHHE Scope 3 CO: 5,049,404 5,419,783 5,574,580 a =
Slide 21: Segment results
D824 BRR (.) PPIH [RAEI : 2023410818 ~202312531H) (Hfiz : (5) baa [im [os [os Dom Dm | a) Re RE Re 3,017 | 3,360) 342) 1,262| 1236) 25) 205| 205) ao| 612| 629 16| a49| A47 81} 932, 121) 435,442 6 76 «77 1 223, 233) «10, 36,4 8 26.9% | 27.7% | 0.9% | 34,5% | 35.7% | 1.2% | 37.2% 37.6% | 0.4% 36.4% 37
Slide 22: Sales by category
§ S204 Bee [#89 : 2023477818 ~2023412A318) (Hitz : #7) BAF * ANDY bhBE 5,672 58.0% 6,383 60.9% 112.5% zg 8 #® 2B 424 4.3% 459 4.4% 108.1% BA ¢ A R 1,515 15.5% 1,704 16.3% 112.5% a a 2,581 26.4% 2,845 27.2% 110.2% Bit? I7yYavAa 763 7.8% 844 8.1% 110.6% ZR-Y LO ¥—BB 301 3.1% 428 4.1% 142.3% z D tte 88
Slide 23: Sales by region
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Slide 24: Store network and openings
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Slide 25: Store counts by format
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Slide 26: IR contact and notes
Birt y74x-yay IRKESSSHUADCE BUBHINY NLDA YD © TYB-FVAatWAR-MWF 4 VIA IRB 7153-0042 RRMA RKSRA 2-19-10 TEL : 03-5725-7588 FAX : 03-5725-7024 e-mail : ir@ppih.co.jp IRALYA— SB443A (20245 6 AHA) S3PO-FN RAK (PE) RERRE | 202445A10A(#) AAS Ats | AE (RERB MO THM SHUEKLES) RE LICAT S28 SR ABHICSE ELTA RARO
Slide 27: memo
Slide 28: Pan Pacific International Holdings
f a ) Pan Pacific International Holdings 7 153-0042 RRA BR GH G2-19-10 TEL: 03-5725-7588 / FAX: 03-5725-7024 / e-mail: ir@ppih.co.jp https://ppih.co.jp/
Pan Pacific International Holdings — Q2 FY2024 Earnings Presentation on 6ix