Kozo Keikaku Engineering Holdings, Inc. · TSE:208A

Kozo Keikaku Engineering — FY2004 Earnings Presentation

36 slides from Kozo Keikaku Engineering's earnings presentation, September 2004

  1. Slide 1: Bieta iia http://www.kke.cojp/

    2004 9 3 <_<? Bieta iia http://www.kke.cojp/

  2. Slide 2: 3.22 0.58 92.0 88.7 88.1 3.5 0.7 0.35 0.72 4.1 3.7 3.0 8.6 4.0

    3.22 0.58 92.0 88.7 88.1 3.5 0.7 0.35 0.72 4.1 3.7 3.0 8.6 24.0 0.05 0.68 2.8 2.7 2.0 1.8 33.3 0.02 0.61 0.8 0.8 0.2 3.5 287.3

  3. Slide 3: CAE CAD

    ‘ 02/6 ‘ 03/6 ‘ 04/6   52.1 50.0 44.3  (57%) (57%) (50%)    18.6 17.0 21.3  (21%) (19%) (24%)   CAE  CAD 19.7 21.1 23.0   (22%) (24%) (26%)  90.6 88.1 88.7

  4. Slide 4: IB fg 165t Gitte http://www. kke.co.jp/

    — = <> IB fg 165t Gitte http://www. kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

  5. Slide 5: ‘ 02/6 ‘ 03/6 ‘ 04/6 12.1 11.8 14.9 3.16 9.9 10.4 10.8 0.38

    ‘ 02/6 ‘ 03/6 ‘ 04/6 12.1 11.8 14.9 3.16 9.9 10.4 10.8 0.38 1.4 3.0 2.8 0.22 23.5 25.3 28.6 3.32

  6. Slide 6: 35% 35% 31% 24% 30% 30% 44% 31% 38% ’ 02/6 ’ 03/6 ’

    35% 35% 31% 24% 30% 30% 44% 31% 38% ’ 02/6 ’ 03/6 ’ 04/6 27% 27% 22% 16% 18% 21% 14% 2% 13% ’ 02/6 ’ 03/6 ’ 04/6

  7. Slide 7: 44.3 21.3 23.0 88.7 30.4 14.8 14.1 59.5 13.9 6.4 8.8 29.2 4.1 1.9

    44.3 21.3 23.0 88.7 30.4 14.8 14.1 59.5 13.9 6.4 8.8 29.2 4.1 1.9 5.9 12.0 9.7 4.5 2.9 17.1 13.4 3.7

  8. Slide 8: ‘ 02/6 ‘ 03/6 ‘ 04/6 52.1 50.0 44.3 33.8 32.3 30.4 • IT

    ‘ 02/6 ‘ 03/6 ‘ 04/6 52.1 50.0 44.3 33.8 32.3 30.4 • IT 18.3 17.6 13.9 4.3 3.9 4.1 14.0 13.7 9.7 • •

  9. Slide 9: ‘ 02/6 ‘ 03/6 ‘ 04/6 18.6 17.0 21.3 14.1 11.9 14.8 • 4.5

    ‘ 02/6 ‘ 03/6 ‘ 04/6 18.6 17.0 21.3 14.1 11.9 14.8 • 4.5 5.0 6.4 1.5 1.9 1.9 3.0 3.1 4.5 • •

  10. Slide 10: CAE CAD

    ‘ 02/6 ‘ 03/6 ‘ 04/6 19.7 21.1 23.0 11.1 14.6 14.1 • 8.6 6.5 8.8 CAE 5.8 6.1 5.9 • CAD 2.8 0.4 2.9 •

  11. Slide 11:  90.6 88.1 88.7 0.58 0.7% 1.71 59.1 58.9 59.5 0.60 1.0% 12 31.5

     90.6 88.1 88.7 0.58 0.7% 1.71 59.1 58.9 59.5 0.60 1.0% 14 12 31.5 29.2 29.2 0.02 0.1% 2 29.4 26.2 25.4 0.75 2.9% 2.0 3.0 3.7 0.72 24% 1.32  0.75

  12. Slide 12: Cash flow

    ‘  CF 166 361 5.4 2.0 4.0 279 CF 3.7 6.6 9.2  CF 67 52 CF 3.4 2.9 0.6 31 262 CF 3.7 1.6 6.8  CF 59 630 2.0 4.0 5.8 90

  13. Slide 13: Besteitie http://www. kke.co.jp/

    <> Besteitie http://www. kke.co.jp/

  14. Slide 14: 33.5 34.0 35.6 1.67 2.0 4.0 5.8 1.78 20.7 19.6 17.6 1.99 71.1 70.7

    33.5 34.0 35.6 1.67 2.0 4.0 5.8 1.78 20.7 19.6 17.6 1.99 71.1 70.7 67.5 3.21 104.7 104.7 103.2 1.54 34.2 34.2 32.9 1.24 23.6 23.5 17.5 6.02 38.6 39.4 38.6 0.73 33.0 32.3 32.1 0.22 72.8 73.5 71.6 1.97 31.8 31.1 31.6 0.43 104.7 104.7 103.2 1.54

  15. Slide 15: IB Sat wi ice http://www. kke.co.jp/

    — a <_<> IB Sat wi ice http://www. kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

  16. Slide 16: IB Sat ee http://www. kke.co.jp/

    <> IB Sat ee http://www. kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

  17. Slide 17: — D <<? stem http://www. kke.co.jp/

    — D <<? 1 stem http://www. kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

  18. Slide 18: ‘ 04/6 ‘ 05/6 88.7 95.0 6.22 7.0% 44.3 48.0 3.60 8.1% 21.3 3.0

    ‘ 04/6 ‘ 05/6 88.7 95.0 6.22 7.0% 44.3 48.0 3.60 8.1% 21.3 23.0 1.67 7.9% 23.0 24.0 0.94 4.1% 3.7 5.4 1.65 44.1% 2.7 4.2 1.45 52.7% 0.8 1.6 0.77 93.2%

  19. Slide 19: Bamps etter http:/Awww-kke.co.jp/

    [2005/6 ZO07/6 <P Bamps etter http:/Awww-kke.co.jp/ KGZO KEIKAKU ENGINEERING Inc.

  20. Slide 20: rr > IT rr > rr rr BRE em tay ioe KGZO

    rr > IT rr > rr rr BRE em tay ioe KGZO KEIKAKU ENGINEERING Inc.

  21. Slide 21: <> http://www.kke.co.jp/

    <> http://www.kke.co.jp/

  22. Slide 22: kkeonsite

    kkeonsite <> KEIKAKU ENGINEERING k http://www.kke.co.jp/

  23. Slide 23: BADOD BV

    BADOD BV HARMED — a <_<? 12 st eich http://www. kke.co.jp/ KEIKAKU ENGINEERING Inc.

  24. Slide 24: 04/6 05/6 06/6 07/6 88.8 95.0 100.0 105.0 3.7 5.4 7.3 10.0 .7 4.2

    04/6 05/6 06/6 07/6 88.8 95.0 100.0 105.0 3.7 5.4 7.3 10.0 2.7 4.2 6.2 9.0 0.8 1.6 3.3 5.0 536 503 520 540

  25. Slide 25: ne D <_<?

    ne D <_<? 1B Sat ee http://www.kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

  26. Slide 26: .4 .0 .0 .0 .3 .0 .0 .0 .1 2 4 .0 2 5

    4 4 .4 4 8 .0 5 0 .0 5 2 .0 2 1 .3 2 3 .0 2 5 .0 2 7 .0 2 3 .1 2 4 .0 2 5 .0 2 6 .0 8 8 .8 9 5 .0 1 0 0 .0 1 0 5 .0

  27. Slide 27: 27.0 30.0 33.0 36.0 18.0 19.0 20.0 21.0 28.0 28.0 28.0 28.0 7.0 7.0

    27.0 30.0 33.0 36.0 18.0 19.0 20.0 21.0 28.0 28.0 28.0 28.0 7.0 7.0 7.0 7.0 9.0 11.0 12.0 13.0 89.0 95.0 100.0 105.0

  28. Slide 28: IB Sat ee http://www. kke.co.jp/

    <> IB Sat ee http://www. kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

  29. Slide 29: a D <_~-Y-

    a D <_~-Y- IB Sat wi ice http://www. kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

  30. Slide 30: Besteitie

    Besteitie KOZO KEIKAKU ENGINEERING Inc. <> http://www.kke.co.jp/

  31. Slide 31: 04/6 05/6 06/6 07/6 2.2 2.9 3.0 3.2 2.4% 3.0% 3.0% 3.0% 0.8 1.9

    04/6 05/6 06/6 07/6 2.2 2.9 3.0 3.2 2.4% 3.0% 3.0% 3.0% 0.8 1.9 2.0 2.1 0.7% 2.0% 2.0% 2.0% 0.9 1.8 2.0 2.1 1.0% 1.9% 2.0% 2.0% 0.6 0.9 1.0 1.0 0.5% 1.0% 1.0% 1.0% 4.5 7.5 8.0 8.5 5.0% 7.0% 8.0% (8.0%

  32. Slide 32: <> http://www.kke.co.jp/

    <> http://www.kke.co.jp/

  33. Slide 33: EeEEneT

    <_<? http://www.kke.co,jp/ EeEEneT

  34. Slide 34: (2001 2004 ) ( ) / / ( ) ( ) ( ) (

    175 (2001 4 2 2004 6 21 ) ( 3 ) / / ( 3 ) ( 1 ) ( 1 ) ( 1 )

  35. Slide 35: EBITA

    EBITA( + ) 3 [ — a <_<> IB Sat wi ice http://www. kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

  36. Slide 36: ete

    ete 827 . —— R2 0.704 — a <_~<PD IB Sat wi ice http://www. kke.co.jp/ KOZO KEIKAKU ENGINEERING Inc.

Kozo Keikaku Engineering Holdings — FY2004 Earnings Presentation on 6ix