Persol Holdings Co. Ltd. · TSE:2181

Persol — Temp Holdings — Q2 FY2010/3 Earnings Presentation

32 slides from Persol's earnings presentation, Nov 27, 2009

1. Slide 1: 2010年3月期 第2四半期 決算説明会資料

   2010 3 2 FoF KIWI TR 1 2181 2009 11 27

2. Slide 2: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   2010 3 2 1 2 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 2

3. Slide 3: Second quarter highlights

   2010 3 2 1 2 3.3 14.7 36.3 1,160 1,121 25 28 13 8 10/3 2 10/3 2 10/3 2 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 3

4. Slide 4: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   51 1 2 3 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 4

5. Slide 5: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

   Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 5

6. Slide 6: Temp Holdings 2181

   FIP KIVA TA 1 2181

7. Slide 7: Consolidated results vs. forecast

   2010 3 2 3.3 14.7 116,000 112,154 36.3 2,500 2,866 1,300 828 10/3 2Q 10/3 10/3 2Q 10/3 10/3 2Q 10/3 10/3 10/3 2 2 116,000 100.0 112,154 100.0 3,845 3.3 238,000 2,400 2.1 2,733 2.4 333 13.9 6,000 2,500 2.2 2,866 2.6 366 14.7 6,200 1,300 1.1 828 0.7 471 36.3 3,000 Copyright (C) since 2009 Temp Holding

8. Slide 8: Results by segment vs. forecast

   2010 3 2 3.5 11.9 22.7 110,448 106,819 3,480 3,065 2,269 1,850 10/3 2Q 10/3 2Q 10/3 2Q 10/3 2Q 10/3 2Q 10/3 2Q 10/3 10/3 10/3 2 2 110,670 95.4 106,819 95.3 3,850 3.5 226,880 62,390 53.8 58,427 52.1 3,962 6.4 127,790 19,280 16.6 19,534 17.4 254 1.3 39,620 IT 9,890 8.5 9,119 8.2 770 7.8 20,320 17,170

9. Slide 9: Year-on-year consolidated results

   2010 3 2 5.5 45.0 118,667 112,154 69.6 5,214 2,725 2,866 828 09/3 2Q 10/3 09/3 2Q 10/3 2Q 09/3 2Q 10/3 2Q 09/3 2 10/3 2Q 2 118,667 100.0 112,154 100.0 6,513 5.5 238,000 98,618 83.1 93,712 83.6 4,906 5.0 20,049 16.9 18,442 16.4 1,606 8.0 14,960 12.6 15,708 14.0 747 5.0 5,088 4.3 2,733 2.4 2,354 46.3

10. Slide 10: Year-on-year results by segment

    2010 3 2 6.7 10.3 183.0 114,448 106,819 2,269 3,417 3,065 802 09/3 2Q 10/3 2Q 09/3 2Q 10/3 2Q 09/3 2Q 10/3 2Q 09/3 2 10/3 2 2 114,448 96.4 106,819 95.3 7,629 6.7 63,447 53.5 58,427 52.1 5,019 7.9 21,681 18.2 19,534 17.4 2,146 9.9 IT 10,553 8.9 9,119 8.2 1,434 13.6 16,122 13.6 18,065 16.1 1,942 12.1

11. Slide 11: Cash flow and balance sheet

    10/3 2 9,041 29,790 19,637 4,051 180 3,484 1,595 527 25,807 70,741 3,831 42,519 3,241 51,103 100 3,649 1,396 1,023 243 85 2,863 4,951 09/3 2 10/3 2 4,853 1,149 C F 2,618 2,880 C F 622 1,735 2,205 C F 743 850 718 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 11

12. Slide 12: Quarterly trends

    09/3 3Q 50,000 50,000 45,000 45,000 40,000 40,000 35,000 35,000 30,000 30,000 25,000 25,000 2 20,000 20,000 06/3 74,919 16.4% 146,692 8.8% 15,000 15,000 07/3 72,350 3.4% 149,139 1.7% 08/3 82,622 14.2% 170,215 14.1% 10,000 10,000 09/3 84,970 2.8 172,744 1.5 5,000 10/3 63,869 24.8 5,000 00 1Q 1Q 2Q 2Q

13. Slide 13: Quarterly trend chart

    09/3 10/3 28.0 28.0 27.4 27.4 27.4 27.5 27.5 27.4 27.4 27.6 27.6 27.5 27.3 27.4 27.5 27.3 27.2 27.2 27.2 27.2 27.2 27.2 27.3 27.3 27.3 27.3 27.0 27.0 27.0 27.0 27.0 27.0 26.9 26.9 27.2 27.2 27.2 27.2 27.1 27.1 27.1 27.1 26.5 26.4 26.4 26.5 26.6 26.6 26.0 26.0 26.1 26.1 25.5 25.5 25.0 25.0 1Q 1Q 2Q 2

14. Slide 14: Full-year forecast

    2010 3 2010 3 238,000 9,200 6,000 600 6,200 70 3,000 170 70,741 5,974 51,103 2,084 2010 3 2 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 14

15. Slide 15: Dividends

    09/3 10/3 11 1 6 1 6 1 1,100 1 600 1 600 1 100 100 100 2008 10 1 2008 10 2009 3 6 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 15

16. Slide 16: Temp Holdings 2181

    FIP KIVA TA 1 2181

17. Slide 17: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 17

18. Slide 18: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2010 3 2 / / 80 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 18

19. Slide 19: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2010 3 2 / / Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 19

20. Slide 20: M&A

    M&A Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 20

21. Slide 21: M&A

    M&A 1 2 R&D Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 21

22. Slide 22: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    51 1 2 3 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 22

23. Slide 23: IT and R&D staffing

    IT R&D IT CAD Web DTP Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 23

24. Slide 24: R&D

    R&D Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 24

25. Slide 25: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2009 11 27 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 25

26. Slide 26: Temp Holdings 2181

    FIP KIVA TA 1 2181

27. Slide 27: IT engineer staffing

    2010 3 2 IT 7 5 AutoCAD Web PHP HTML 10 IT 7 SP Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 27

28. Slide 28: Before/After

    2010 3 2 2 Before/After 2009 7 5 9 7 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 28

29. Slide 29: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2009 9 30 Temp Holdings Co., Ltd. 2,000 2008 20 10 1 2-1-1 T. 43 1 301 11 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 29

30. Slide 30: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    – - 2009 9 30 TS SP SP IT Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 30

31. Slide 31: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    – - 2009 9 30 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 31

32. Slide 32: Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 4 5 7 Copyright (C) since 2009 Temp Holdings Co., Ltd. All rights reserved. 32

Temp Holdings — Q2 FY2010/3 Earnings Presentation on 6ix