Delsole Corporation · TSE:2876

Delsole — FY2005.3 Earnings Presentation

24 slides from Delsole's earnings presentation, Aug 1, 2005

1. Slide 1: 2876

   EE" IC COMSA Corp. 17 3 17 7 29 2876

2. Slide 2: P3 P4 P5 P6 P7 P8 P9 P10

   9 P3 9 9 P4 9 9 P5 9 P6 17 3 9 9 P7 9 9 P8 9 9 P9 9 9 P10 9 9 P11 9 P12 9 9 P13 9 9 P14 2

3. Slide 3: COMSA Corp.

   COMSA Corp.

4. Slide 4: EE" IC COMSA Corp.

   EE" IC COMSA Corp.

5. Slide 5: JAS

   EE" IC COMSA Corp.

6. Slide 6: EE" IC COMSA Corp.

   EE" IC COMSA Corp. 17 3

7. Slide 7: H17.3 H16.3 2,553 2,443 +110 4.5% 5,016 4,079 +937 23.0% 90 +254 282.2% 6,209

   H17.3 H16.3 2,553 2,443 +110 4.5% 5,016 4,079 +937 23.0% 344 90 +254 282.2% 6,209 5,241 +968 18.5% 14,122 11,853 +2,269 19.1% • 2 • • • • 7

8. Slide 8: 2,497 112,000 4,000 21,000 1,499 804 1,820 • • • 8

   2,497 620 366 51 20 5 36 20 2 15 0 3 1 3 3 2 0 0 1 112,000 64,000 21,000 1,499 804 1,820 • • • 8

9. Slide 9: 17.3 16.3 18,269 100.0 14,151 100.0 +4,118 +29.1 7,913 43.3 6,611 46.7 +1,302 +19.7

   17.3 16.3 18,269 100.0 14,151 100.0 +4,118 +29.1 7,913 43.3 6,611 46.7 +1,302 +19.7 7,085 38.8 5,910 41.8 +1,175 +19.9 3,271 17.9 1,629 11.5 +1,642 +100.8 4,829 26.4 3,488 24.7 +1,341 +38.4 1,861 23.5 1,674 25.3 +187 +11.2 771 10.9 715 12.1 +56 +7.8 2,199 67.2 1,100 67.5 +1,099 +99.9 4,488 24.5 3,20

10. Slide 10: EE" IC COMSA Corp.

    EE" IC COMSA Corp. 10

11. Slide 11: BSE ISO9001

    17.3 16.3 19,969 100.0 15,192 100.0 +4,777 +31.4 5,830 29.2 4,062 26.8 +1,768 +43.5 5,507 27.6 3,815 25.1 +1,692 +44.4 322 1.6 250 1.7 +72 +28.8 185 0.9 57 0.4 +128 +224.0 17 0.1 34 0.2 17 48.2 • BSE • 15 10 1 16.3 16 7 ISO9001 • 11

12. Slide 12: H17.3 H16.3 14,122 5.4 11,853 5.1 5,143 1.3 2,670 26 1.0 703 140 19.9

    H17.3 H16.3 14,122 761 5.4 11,853 608 5.1 5,143 69 1.3 2,670 26 1.0 703 140 19.9 668 149 22.3 648 533 19,969 322 1.6 15,192 250 1.7 • • • 12

13. Slide 13: H17.3 H16.3 6,977 56.2% 6,843 56.7% +134 2,759 22.2% 3,025 5.1% 266 2,929 23.6%

    H17.3 H16.3 6,977 56.2% 6,843 56.7% +134 2,759 22.2% 3,025 25.1% 266 2,929 23.6% 2,744 22.8% +185 1,024 8.2% 758 6.3% +266 5,416 43.6% 5,167 42.8% +249 31 0.2% 58 0.5% 27 12,425 100.0% 12,059 100.0% +366 5,781 46.5% 5,090 42.2% +691 4,062 32.7% 4,376 36.3% 314 9,843 79.2% 9,466 78.5% +377 6,069 48.8

14. Slide 14: 17.3 16.3 +403 16.3 1,315 1,472 17.3 29 19 10 282 1,518 2,224 2,506

    17.3 16.3 624 223 +403 748 0 748 16.3 27 157 1,315 1,472 17.3 29 19 10 282 1,518 2,224 2,506 282 14

15. Slide 15: 18.3 17.3 18,500 100.0 18,269 100.0 2.4 1.9 1.6 208 1.1 100 0.5 57

    18 3 18.3 17.3 18,500 100.0 18,269 100.0 450 2.4 340 1.9 300 1.6 208 1.1 100 0.5 57 0.3 18.3 17.3 21,000 100.0 19,969 100.0 450 2.1 322 1.6 300 1.4 185 0.9 100 0.5 17 0.1 15

16. Slide 16: 18.3 17.3 +379 +410 +40 +88 18.3 17.3 86 +431 555 +397 390 +39

    18 3 18.3 17.3 916 +379 537 +410 350 +40 310 +88 18.3 17.3 986 +431 555 +397 390 +39 351 +107 16

17. Slide 17: EE" IC COMSA Corp.

    EE" IC COMSA Corp. 10 16 539 92 17

18. Slide 18: EE" IC COMSA Corp.

    EE" IC COMSA Corp. 18

19. Slide 19: H18.3 H17.3 15,000 1,000 6.7 14,122 5.4 5,860 1.9 5,143 69 1.3 140 35

    H18.3 H17.3 15,000 1,000 6.7 14,122 761 5.4 5,860 110 1.9 5,143 69 1.3 140 35 25.0 703 140 19.9 695 648 21,000 450 2.1 19,969 322 1.6 19

20. Slide 20: Quick

    kg 2003/1 2005/5 2003/1 2005/5 Quick 20

21. Slide 21: CIF kg

    EE" IC COMSA Corp. CIF kg 21

22. Slide 22: COMSA Corp.

    EZ" /C COMSA Corp. 17 3 22

23. Slide 23: (1) (2) (3) 171-8508

    3 31 6 (1) 3 31 (2) 3 31 (3) 9 30 4 5 171-8508 7 7 23

24. Slide 24: Q Q A 1964 A Q Q A A Q Q A A 1,000

    EE" IC COMSA Corp. Q Q A 1964 11 A Q Q A A Q Q A A 1,000 Q Q 24

Delsole — FY2005.3 Earnings Presentation on 6ix