Koei Tecmo Holdings Co., Ltd. · TSE:3635

Koei Tecmo — Q2 FY2017.3 Earnings Presentation

29 slides from Koei Tecmo's earnings presentation, Oct 28, 2016

  1. Slide 1: muse I-I-FIEMAILT1IIAZA

    ® muse I-I-FIEMAILT1IIAZA

  2. Slide 2: 15,159 100.0% 16,576 100.0% 1,417 9.3% 2,477 25.5% 2,748 28.9% 271 11.0% 5,653 35.9%

    15,159 100.0% 16,576 100.0% 1,417 9.3% 2,477 25.5% 2,748 28.9% 271 11.0% 5,653 35.9% 4,904 41.1% △749 △13.3% 4,061 25.0% 3,786 22.8% △275 △6.8%

  3. Slide 3: Majesty x X11. Live / DMM VR Theater

    5 Majesty x X11. Live Triple Road / TRICKXSTER in DMM VR THEATER

  4. Slide 4: 14,638 16,711 △135 16,576 2,308 2,942 △193 2,748 13,171 964 690 416 64 15,307

    14,638 963 649 398 61 16,711 △135 16,576 2,308 367 79 166 19 2,942 △193 2,748 13,171 964 690 416 64 15,307 △147 15,159 2,084 385 63 161 16 2,711 △234 2,477

  5. Slide 5: 11,350 74.9% 12,228 74.8% 7.7% 3,809 25.1% 4,348 26.2% 39 14.1% 1,588 10.5% 1,942

    11,350 74.9% 12,228 74.8% 878 7.7% 3,809 25.1% 4,348 26.2% 539 14.1% 1,588 10.5% 1,942 11.7% 354 22.3% 942 6.2% 961 5.8% 19 2.0% 1,279 8.4% 1,445 8.7% 166 13.0% 15,159 100.0% 16,576 100.0% 1,417 9.3%

  6. Slide 6: 38.6% 1,630 63.9% 101.2% 1,290 61.4% 36.1% △370 △28.7% 570 27.1% 400 15.7% △170

    810 38.6% 1,630 63.9% 820 101.2% 1,290 61.4% 920 36.1% △370 △28.7% 570 27.1% 400 15.7% △170 △29.8% 185 8.8% 280 11.0% 95 51.4% 535 25.5% 240 9.4% △295 △55.1% 2,100 100.0% 2,550 100.0% 450 21.4%

  7. Slide 7: Slide 7

  8. Slide 8: 38,332 100.0% 42,000 100.0% 3,668 9.6% 11,069 28.9% 11,500 7.4% 431 3.9% 15,755 41.1%

    38,332 100.0% 42,000 100.0% 3,668 9.6% 11,069 28.9% 11,500 27.4% 431 3.9% 15,755 41.1% 16,000 38.1% 245 1.6% 10,855 28.3% 11,000 26.2% 145 1.3%

  9. Slide 9: 38,500 1,800 1,200 42,480 △480 42,000 10,500 350 80 11,750 △250 11,500 34,713 1,788

    38,500 1,800 1,200 830 150 42,480 △480 42,000 10,500 750 70 350 80 11,750 △250 11,500 34,713 1,788 1,286 830 137 38,755 △423 38,332 10,419 755 63 322 42 11,602 △532 11,069

  10. Slide 10: 28,582 75.0% 33,000 78.6% 4,418 14.7% 9,750 25.0% 9,000 21.4% △750 △7.7% 3,409 8.9%

    28,582 75.0% 33,000 78.6% 4,418 14.7% 9,750 25.0% 9,000 21.4% △750 △7.7% 3,409 8.9% 3,500 8.3% 91 2.7% 2,108 5.5% 2,500 6.0% 392 18.6% 4,233 10.6% 3,000 7.1% △1,233 △29.1% 38,332 100.0% 42,000 100.0% 3,668 9.6%

  11. Slide 11: 2,670 47.9% 3,500 56.5% 31.1% 2,905 52.1% 2,700 43.5% △205 △7.1% 1,275 22.9% 1,100

    2,670 47.9% 3,500 56.5% 830 31.1% 2,905 52.1% 2,700 43.5% △205 △7.1% 1,275 22.9% 1,100 17.7% △175 △13.7% 790 14.2% 900 14.5% 110 13.9% 840 15.0% 700 11.3% △140 △16.7% 5,575 100.0% 6,200 100.0% 625 11.2%

  12. Slide 12: Slide 12

  13. Slide 13: Slide 13

  14. Slide 14: 16,576 16,000 15,159 1,417 2,748 3,000 △252 2,477 4,904 5,000 △96 5,653 △749 3,786

    16,576 16,000 576 15,159 1,417 2,748 3,000 △252 2,477 271 4,904 5,000 △96 5,653 △749 3,786 3,500 286 4,061 △275

  15. Slide 15: col

    col Ci:Force » Tem NINJA FOR

  16. Slide 16: Slide 16

  17. Slide 17: Slide 17

  18. Slide 18: VILS%ay

    VILS%ay BLUE REEVE Gi, ON Hk FID FOR Nit we

  19. Slide 19: Slide 19

  20. Slide 20: te i. BRK

    te i. BRK mz

  21. Slide 21: yr ClkG

    yr ClkG iy

  22. Slide 22: Slide 22

  23. Slide 23: ] ASS

    ] ASS 1D PINAL FANTASY, OPCAM OMNIA.

  24. Slide 24: AUGMENTED REALITY GIRLS TRINARY

    AUGMENTED REALITY GIRLS TRINARY Paes s ree

  25. Slide 25: Slide 25

  26. Slide 26: Slide 26

  27. Slide 27: 41.1% 38.1% 35.9% 28.6% 28.9% 27.4% 25.5% 25.5% 17.9% 19.0%

    41.1% 38.1% 35.9% 28.6% 28.9% 27.4% 25.5% 25.5% 17.9% 19.0%

  28. Slide 28: 62.4 63.6

    62.4 63.6 52 53 55 40 33

  29. Slide 29: Slide 29

Koei Tecmo Holdings — Q2 FY2017.3 Earnings Presentation on 6ix