Kozo Keikaku Engineering Holdings, Inc. · TSE:208A
Kozo Keikaku Engineering — H1 FY2004 Earnings Presentation
21 slides from Kozo Keikaku Engineering's earnings presentation, June 2004
Slide 1: i St ea bse hetp://weew.kike.co.jp/
2004 3 3 <_< i St ea bse hetp://weew.kike.co.jp/
Slide 2: 1 11
1 11 2 12 3 13 4 14 5 15 6 16 7 17 8 18 9 19 10
Slide 3: 2,700 2,647 2,615 2.0% 1.2% 0 934 1,023 9 32 600 590 623
52 31 2,700 2,647 2,615 2.0% 1.2% 16 95 900 883 979 25 89 960 934 1,023 9 32 600 590 623
Slide 4: CAE CAD sales breakdown
02/6 03/6 04/6 1,583 1,372 1,288 (53%) (53%) (49%) 595 448 557 (20%) (17%) (21%) CAE CAD 800 794 800 (27%) (30%) (30%) 2,980 2,615 2,647
Slide 5: Slide 5
Slide 6: 22% 15% 0% 5% 24% 30% 03/6 04/6 7% 1% 25% 11% 17% 6%
22% 15% 0% 5% 24% 30% 03/6 04/6 7% 1% 25% 11% 17% 6% 03/6 04/6
Slide 7: 1,288 2,647 1,082 2,163 3 298 612 13 63 51 128 754 883
1,288 557 800 2,647 1,082 527 553 2,163 206 29 247 483 219 93 298 612 13 63 51 128 754 883
Slide 8: IT segment
03/6 04/6 1,372 1,288 84 • 1,061 1,082 20 IT 311 206 104 208 219 11 102 13 116 • IT •
Slide 9: 03/6 04/6 • 49 •
03/6 04/6 448 557 109 • 450 527 77 1 29 31 111 93 17 112 63 49 •
Slide 10: CAE CALS CAD
03/6 04/6 794 800 6 • 600 553 46 CAE 194 247 53 • CALS 336 298 37 CALS 142 51 90 CAD •
Slide 11: ¾ 2,615 2,647 1.2% 2,112 2,163 2.4% 3 20 4.0% 1,482 1,366 116 7.8%
¾ 2,615 2,647 31 1.2% 139 2,112 2,163 51 2.4% 22 16 6 503 483 20 4.0% 1,482 1,366 116 7.8% 979 883 95 ¾ 566 427 139 24.6% 0.8% 116 1,334 1,344 10 328 386 58 17.7%
Slide 12: 3,997 4,518 1,078 1,080 1,095 6,993 6,744 10,990 11,262 271 4,051 4,422 371 3,085
3,997 4,518 521 606 1,078 471 1,080 1,095 15 6,993 6,744 249 10,990 11,262 271 4,051 4,422 371 3,085 3,305 220 4,415 4,352 63 3,786 3,781 5 8,466 8,774 308 2,523 2,487 36 10,990 11,262 271
Slide 13: http://weew.kike.co jp!
<> http://weew.kike.co jp!
Slide 14: Cash flow
¾ CF 1,000 608 155 202 202 405 969 ¾ CF CF 698 663 830 67 52 32 CF 63 299 66 97 CF 1,166 161 1,437 ¾ CF 59 800 606 405 1,078 697
Slide 15: hetp://wew.kike.co.jp/
<_< hetp://wew.kike.co.jp/
Slide 16: co.jp/
co.jp/ http://weew.kice
Slide 17: 03/6 04/6 2,311 2,613 13.1% 1,397 1,456 4.2% 86 29.7% 4,002 4,449 447 7.1%
03/6 04/6 2,311 2,613 301 13.1% 1,397 1,456 58 4.2% 292 379 86 29.7% 4,002 4,449 447 7.1%
Slide 18: 03/6 04/6 8,819 9,200 4.3% 5,002 5,100 2.0% 1,701 1,900 198 11.7% 2,115 2,200
03/6 04/6 8,819 9,200 380 4.3% 5,002 5,100 97 2.0% 1,701 1,900 198 11.7% 2,115 2,200 84 4.0% 302 410 107 35.8% 206 280 73 35.9% 21 80 58 281.0%
Slide 19: hetp://weew.kike.co.jp/
<< hetp://weew.kike.co.jp/
Slide 20: http://weew.kike.co jp!
IT <> http://weew.kike.co jp!
Slide 21: Product release list
2004.02.23 EFD.V5 2004.01.16 2004.01.05 NAVI design-K 2003.11.14 RobotWorks3.20 2003.11.04 XTNDConnect Server PocketPC 2003 2003.09.09 2003.12.01 12/20
Kozo Keikaku Engineering — H1 FY2004 Earnings Presentation on 6ix