Star Mica Holdings Co., Ltd. · TSE:2975

Star Mica — FY2018 Earnings Presentation

40 slides from Star Mica's earnings presentation, Jun 28, 2018

  1. Slide 1: Results presentation cover

    RA RRA (FRSOF1IARA 58 2POFHR) FRK3046A 28H AI— + VFtARASH mal STARMICA Copyright © Starmica All Rights Reserved

  2. Slide 2: Agenda

    i) STARMICA Bx | 1. REORE 2, BEOME 3. RERM 4, Tai RUAS 5, Seti

  3. Slide 3: Income statement summary

    -PL- MARMOL > Fla AF RH B RrtSeRhREOREOOW, U/NVYUYAYA\—-BEBDRES B Meo maCIbA, WHATS. BAMA MIS. BURR 3alcmA 2016/1188 2Q 2017/1188 2Q 2018/1188 2Q BUS TRIBAL (fF) (fF) | (fF) H aS 103.0 123.0 175.5 142.7% 35 LARS 27.5 34.9 | 44.41 127.3% splat 16.0 22.7 29.8 131.2% $7 FSS 12.6 19.5 26.7 | 137.0% I I

  4. Slide 4: Results by segment

    SRC CHR CHEB BOYINYY YAY BRd, HMRICRASH, SL + HMDA 16/114 2Q (8) him 103.0 YIRVY Ya VBR) 90.4 3588 12.6 SbRR 777 TYRARAY ABR 10.3 PENG 23 (83) key slits | - 0.0 AYRAKAV ABR 3.9 key slits | ° PENA U BR 1.6 17/111 2Q (8) 123.0 93.4 13.0 80.4 27.3 2.2 (3) H H H ' H H ' 68.0 1 H ' ' ' ' ' i H CS) 1 i 16

  5. Slide 5: Balance sheet summary

    HSTARMICA -BS- FRO Wari ¢ 8S ARCA ARE Ale Y LIF B LATHAM \OMMMMENFIC SO, MMPHBEAS < LSN—2 THR 2017/1188 2018/1 1#42Q BURA LE (#875) | (FS) | HAE 477 | 550! 115.2% 55RERURS 22 27 121.2% S bhatt 448! 514! 114.8% eae 69} 27! 40.0% | 554RHERE 631 22 34.9% SE 546! 578! 105.7% —————_ oom —_$\cxcc“-—-—_qo

  6. Slide 6: Topics

    HSTARMICA TOPICS I-ML—-hk*7P7Vay Fitdan? J—-EAZADBA @ 2018%1A @ 2017412A 5 HERE "Challenge 2022) RE AIVIYRABSU. HASUSQUEEZEL HL. BARU —-E ZORA B 2018%2A 4hEBS SMM @ 2017#12A Him “BHUAV-ANYZ, OHEH H@ 201843A {We SSP Bm 2018#1FA WhatzMoneythit ett & SBR EIT — 2018%4A {ESO—Y ARB -EAZORERE His AOteriaal

  7. Slide 7: Agenda

    i) STARMICA 1. REORZ 2. FORE 4, Tai RUAS 5, Seti

  8. Slide 8: HSTARMICA

    HSTARMICA HtORm ews iq) STARMICA 4ES"D SENS HRERRLES

  9. Slide 9: Business overview

    “YSR-Y 3 SHE TLORWSSL SHH B HLOMFORTES EDL, “MTCGMEEW' CL THREAD - HERER IC — FT BRIT. UV/N-Yay, BABES. JZIV—-7-ACBO, RIBGER WSR mM SmiM6OOH. Riti5,5002, BRAS POCSE Gia RiA it

  10. Slide 10: Business model overview

    Stig S——AlcMMbST SSS6Hm: VEZ EB HABOWUGICADET. SRE MEKWONIF, Cie / ] ary . um ul {EH GAS ER IEE [ PbUsn-yay | R) U&AReno|| & at = RREAN SRM ESC BEROI—AS RGR RR Rib RECTED sett [ ave7 hee | EMU SN—YAaVIDY VRRBRT—-ER a © RAMMHATI—EZ ° e e AYYrIYAy—-ER ABmhHG eC TARDMEDR< Bote WAG CIC RER A CHR ABE

  11. Slide 11: “ZhE" CPA LUMEKWI< O

    “ZhE" CPA LUMEKWI< O B SHAR CSS UPS A"SZIER “SLADE J AAA” BNW PHREC. MEDI CKD thmee FYFVYO—BlcetFote RtED"*OLIT*EDESBK. 'YVFAIM Lébtu. a A http://www.shiawase.starmica-r.co.jp/ A AIYI— BRB < BS LF¥y Fy HRERRLESESMMAN-Z

  12. Slide 12: Partnership

    DYSNVYYYAY B "YA-ARA, CHET X-Vichh b CHABAD. BNOLBE FARMS CHK iEISTARMICA ILC OTSUKA ew 4 YTV + TRE Pe) eaver7be | RRI-F44—-b

  13. Slide 13: Renovation service

    Thy lsAs x 'BRCUSA) OFBEHAZSY—-ERZ BM USNR CHES, BA CU/N-YAVeEASZT SHARAD IM BSE CUHRAB. U/N\-YayRiReEle, Mim 'UKARengy Siett ARH hy x" BACUIN, OF ZI—*VTADLIVIVYVSR-Yavy—-ER | @ U.&AReno e@ Ba a yo V 82,4002 OREFRMS, - CRABS BUMH ZT OQFEeORRNT. BEY JIR-YVAY Vv Bete BH LE ROEMAMRRS EL V VREGAL, ChROR

  14. Slide 14: TAR SI(EMMIISNS "U-ANY7, F-ER

    TAR SI(EMMIISNS "U-ANY7, F-ER Mm HR KORRLCERVU—-ANYIY—-EREIEL, TA-F—-XT KB Y-EAZN B BebtSOETPARSHICSWSHSERLZOMEMS, —-AMAORMISAS a Helene, ; , EOEESORI CMB Bay bLseD @ > REO CET /SRSRRO . TAR L ) ES STARMICA RH S SJ BBEYYUY ave - . A—*VAH BHEORER FARIA + 31EL eet ASAE mica All Rights Reserver d

  15. Slide 15: Service cases

    i) STARMICA “esr t) (aL EU INV UY ay B FREE. RRBKOZ Licks CHREBADHRET SHAS S1RMGEPAEE Foil LD CHBEORWYY Y a YAM LERNLEWY OP RBO-—AlMASMU—-EZ FREER al l I LYKIUYZ p> | bvbzy270 ; HA GREERSIE (eRSERARS) RENT CLIP CASE] MUFHiS OSSERIS FIRE fe bit HRM GEA? o50000000oc (RaW OwE) RIRBMOZ LICKS REI OMMABET

  16. Slide 16: Agenda

    i) STARMICA 1. REORZ 2. BRORZ 4. Tai RURS 5, Seti

  17. Slide 17: i) STARMICA

    i) STARMICA TAA—) €RSH2 4002 0OPRVYYYAVERA RAO (482018 /SR0G A. MT | 1D) #951018 Met Att Bit CH KLM ER SH, 201741 ARG RICESH RMR SO MAR

  18. Slide 18: i) STARMICA

    i) STARMICA SRA CLAM IC Sl FURS B HWADOEVRAREFIICHZ SH, REVICRVHAEEER TLBMMEOWR (37. HLBRIRA. Bf : %) 30.0% PS 200% | mm v1 Ba | || a i nm tt +t

  19. Slide 19: HSTARMICA

    HSTARMICA TCA S NiEM—KIAUA 2017/11 HAORADH [SthSa alates ae] (SRE RASS) MASSE EO 4.1% 12.6% AXEL P (ae ] 10.6% eRe AURIS. MUR. (B05E) fo ] 10.3% [ ae. BR. eee] FHRIR 3.6% HOE, FREE 15 EIR 6.1% RAB ( Suess, Moms ) (SEBR< EAN) PRR oman. ane Ak, milk Wz > 17.0% aOR MEK, ABE, TREE PTF ( weer. JTS) 5% Em

  20. Slide 20: i) STARMICA

    i) STARMICA ARec AFH EOR CH BAR ISH 1 23184 ams lc < FMEA (ATCA) lk 63915 Alald. BURALE] OfS PHM cS 1 23/8 2017/1 ARB MICS SBMA AE 5eR) Flt 448 EEE Sif ETE (Ht : (BF) ARENT IA hid, HT ERRROY J NY a YRAOBAORMES S CIC RM ORK LESOTS KX ECOMEls, SHLORMOES< FO THOGROBRERTST SEO TSHOEKA

  21. Slide 21: i) STARMICA

    i) STARMICA A=—T7 GRE MSC lcseA ARES” TS < , HA CHAM Se FH CSG BRP VU Y ave B SAHA ORPRRAO GSN, N-I-BERE (20114) — t-9-— — HA RRnOR—ASCHSV1I TIL E> h-F BR (N-N-KAE) OZ FHT SE.D Hm. 7FOvA, SBFRCHWCT/K-YavVeeReST CHicCHBHOSSRBRERAL,Y ZOPAMBES SD TWiSRHEREIT SEO, — £6288 — HHT I—-TF FUYE—IL YKK CSBO AA

  22. Slide 22: HSTARMICA

    HSTARMICA SAFES HHA ic lc RE BH ARO IL. BAADOmMY YSJN—-VAYt VU Yayo AADESZEAZAS {i Sie YSNVYYAYNO RHETY IO REF AAZEAS aia

  23. Slide 23: HSTARMICA

    HSTARMICA AI—-VTABSDAIELL, FAROESE + KHERASBATC YSJN-YVAVT fjJK-YAvVTC x AADESERAS FER ERAS TY JNAVYYA : ~ wR HLS z ITE3BAAL te 550 SRBONE ic, EBoaReR 2, HeeRoc RRERAD biekD. 1AMD coe EWA OMGRRBIC BRA Settee t “YSR-YaAVBAER” AEVEX | TC. Pew ADEE Warbess > shah iii oh Copyright © Starmica All Rights

  24. Slide 24: HSTARMICA

    HSTARMICA ROSH, sch. lm, RAH fais. Bs 2017411438 2022411A 23005 WwW 5OO0«e 35en 7 Owe wee 6 lem WW |] O00k=

  25. Slide 25: New services and partnerships

    i STARMI REE. x "1 Ts OMGICKO, RBM lb eee e B Skb, RAOWREMALAREE PARKS ZH fESO—-YY—)L€RAlLeCRSHn xk loTe AAWCMAAROITIE im FeO ae BARE WhatzMoney DIITRR avis 7 ShehehT ae —< sa Da BO-YORS HSTARMICA Residence SRISECO-VMMOPDS, 5 RBGMMERE TI ~<, WhatzMoneytt® Y — J Lia FA Fata + BBA, ABA, O-YRWECO-BORNE

  26. Slide 26: IRAICWEBF vv RIDGRAL. Y—-7 FT VTS aRIE

    IRAICWEBF vv RIDGRAL. Y—-7 FT 4 VTS aRIE @ Atti 1 KLOAMYU—IA—P IDE. WEBF vy RILOSIbICa B SRORRERICHSUSOV—T77 4 VTICRRBeR 28 STARMICA vee es = STARMICA a TUS Residence Copyright © Starmica All Rights Reserves d

  27. Slide 27: AI-related initiatives

    ALTHBE (Al) OFFA RAS L. =r I~ B CHE TOSECMHRARMl bCO< HAV YAY sT—9 ee (Ata U74—-LI BRE ARTE (REM, C = Cit ot iA & tiffetc) AI—+ VTABBOMET-—IN—-A A-TFYF—-I EMBED ETE BEPNAVYALERR Alc KOR ESR FROMM PA RC

  28. Slide 28: HSTARMICA

    HSTARMICA 6A15HO 'Rigtrés mite cbc, Riss AR AAREA B RAA-F—DSOBLs Cac —-EASZO-VF M SQUEEZECH&RL. RIAxYYAZUY-ONT TU y KBREWEWS A © MU -EARRICHW, AY—+ VT ARKHEA-F+-AUY-EAZOMILEBNIC. YUA Y-Vy Ya VEEBBReIIT BUSMAIT (AVTh) ke. HROPVLYRKVRYAVEBREBMML, BANCTHEBAY AUX Y h Hees © SHORES ICH. KHEA-+—-KCAVKRARE

  29. Slide 29: HER ° SHAPFAU AIS QE EA CHB5 OER

    HER ° SHAPFAU AIS QE EA CHB5 OER 2018/1188 2018/1188 20318 Fie elt a SBUINVYYAVBR 50 Lie Fl at SBUINVYYAVBR BRA at fe Fe Flat AAA at —y 7 FJ 5

  30. Slide 30: Dividends

    Q HAMEED FAB m@ esis, BURALE 6 At8O29.0F. 2018/1 1HAld3 1. Oe PA B SRE HHEMOPRMBE3I0% SRS Mii GISEe ets (fu : FA) 40.0 35.0 1 RYO FAC SHEB Ox 30.0 25.0 20.0 15.0 "00 5.5 5.75 6.0 I il “nil 2009/11 2010/11 2011/11 2012/11 2013/11 2014/11 2015/11 2016/11 2017/11 2018/11 (48) a mutta 22.8% 14.0% 14.4%

  31. Slide 31: F 2GORRLCRER SHE

    F 2GORRLCRER SHE Sample Sample mn ox : Be. ey ° ¥ I a ¢ . BRE ee ugar Beas :74h—-K1,00054 eH | 00H (1855) BLE Pree : 100K (1887) BLE XK BRSRATHD, ABSSREBCESAAENS OES

  32. Slide 32: Agenda

    i) STARMICA 1. REORZ 2. BRORZ 4, THe RUAS 5, Seti

  33. Slide 33: AVY YavAky 7ls6005 RE

    AVY YavAky 7ls6005 RE B WROKBIC dO AleLAY cle => Sk. THOR - MAMHRIENS (342: AR) 700 600A Ritz MRVYY aVRHBLPR 600 500 400 300 1983 1985 1987 1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 (Het) BLA BRB LMS LO Mt WE=RARHIYIV—his, BHIYIV—-his, RH. BCH=HAB. WABR=DRES Copyrigh

  34. Slide 34: i) STARMICA

    i) STARMICA BPO Y a YORAM ARs 20H CHS (at: #9) 40,000 Beals ShAVY YA 35,000 : ARTOIS 30,000 25,000 20,000 15,000 10,000 5,000 (¢) 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 (HR) DRUEAA ROACH TRB THRKLY RK £0 MAE

  35. Slide 35: HAN CHT SBAKORMISAS

    HAN CHT SBAKORMISAS BRA CHESHBTIRO 7 ~ OSI “HAES (BAST 1 Bl) B HEAAORRICH SROUMADHGENS fehl SU SRAESONS PAUA (2014) (2012) (2013) (18) SERA CERZORE PEEABRET 9, £0 wate

  36. Slide 36: BBYYYAaVeChRLlLtt, RANMA

    BBYYYAaVeChRLlLtt, RANMA B AXORHKRDSS, BRLOFL-KORW ORV UY AY COLRERR B SO-Vikwels, "RE, CLUTYYYAYeEMa BRE 0x1) AROO—YiRwB 0x2) 13.78 8.457 x > {Lie 1 4#t2017/1 1HAARSESER CPAARZEIMIE3,07 7HA, F491 H66.12m) cBI< 2 TASITMBROMES. RARHS,000HA, Flies. 35K, BH1.OOOMTHALEEA Copyright © Starmica All Rights

  37. Slide 37: Agenda

    i) STARMICA 1. REORZ 2. BRORZ 4, Tai RUAS 5. Seti?

  38. Slide 38: Company overview

    HSTARMICA SRE (20185A31 ARE) AI—+ VA ARASH RRM 7k BOE 2001% (FR134) 5518 2006 (FH18) 10H2A RREE—BBras (GESI-—K 3230) 358 170% Att (RRA) . BARRE (HRT HRINIEK) . AE (AMAL) . SWKERE (AWLEDAAR) . BAS APPR) . 4uBESM (ASB RE) . ese lheaneRe) EWS |e iT SUF JT. SHERRI. BHRESRA ATMRBT OS GRTH Bak ARBE STSRBA

  39. Slide 39: Major shareholders

    i) STARMICA KE OBE (201845A310R) ERREOUKA (HMw : te) A247 28 2994000 2'974:000 9 1634) 16 ss RaMBROMERS AI BRKDAT 4 - Y-EARIRITH (1230) 1,785,900 2,024,900 11.1% 11.1% RR BE 2092200 tre4t-100 | 10.1% 101% Hae a ee ee ee BRVYAS-KIAMBRRITH (18560) 1,244,800 1,247,200 MSIP 7347Yh &¥3UF4—Z% 369,600 399,

  40. Slide 40: Notes

    BAW AI— + VI ARASH ig) STARMICA BCOBMICIMAN TNS PAR > BBLS, HM CAF RGR ROUGRORMIC RESSASHERGRAC RS RG MICS I SRES MRC LUTHOR. RRORMI, SRR CRAKE CRASBRCESAREDSO KT. BRAM EICKSRARRS, BHMRORAICBISTEONSbOTHY, RAMOARHM CHEARARIARACETHOET. BABNICMANKT—Jlcld, MAAMICED DOE CTH S CHMLCAMPRONAMSENTHOKTA, SHML

Star Mica Holdings — FY2018 Earnings Presentation on 6ix