FY 2009 Interim Interim Results

FYFY 20020099 InterimInterim ResultsResults November 4th, 2008 SEGA SAMMY HOLDINGS INC [Disclaimer] The contents of this material and comments made during the questions and answers etc of this briefing session are the judgment and projections of the Company’s management based on currently available information. These contents involve risk and uncertainty and the actual results may differ materially from these contents/comments. Copyright © SEGA SAMMY HOLDINGS INC. All Rights Reserved. 1 Contents 【 FY2009 Interim Results / Full Year Forecast】 FY 2009 Interim Highlight 3 Listed Subsidiaries (Results/Full Year Forecast), Appendix 26 Consolidated Income Statement 4 Sammy Networks / SEGA TOYS 27 Consolidated Balance Sheet 5 TAIYO ELEC / TMS Entertainment 28 Segment Information Company Overview 29 Segment Results: Pachinko Pachislot 6 Pachinko Pachislot Market Data 31 Segment Results: Amusement Machines 9 Pachinko Pachislot Sales Share 32 Segment Results: Amusement Facilities 11 Amusement & Game Machine Market Data 33 Segment Results: Consumer Business 13 Past Financial Performance 34 Cost and Expenses (Results/Full Year Plan) 15 Major Titles in the First Half of FY 2009 35 Consolidated Income Statement 16 Segment Information Segment Forecast: Pachinko Pachislot 17 Segment Forecast Amusement Machines 20 Segment Forecast: Amusement Facilities 22 Segment Forecast: Consumer Business 24 Copyright © SEGA SAMMY HOLDINGS INC. All Rights Reserved. 2 Highlights Items Points ・Net sales: 200.4 billion, Operating loss:7.5 billion, Net loss: 9.5 billion Net Sales・Profits ・Sales decrease and loss expanded year on year, but narrower loss than plan. ・Leaves whole year forecast unchanged ■Pachinko Pachislot ・Sales decreased year on year and booked operating loss ・Pachinko units sales were above plan substantially with strong sales of “CR Hokuto no Ken” and contribution by TAIYO ELEC. ・Pachislot units sales were below last year level when all old regulated products were replaced by new machines conforming to new regulation. ■Amusement Machine ・Both sales and profits increased year on year ・Sold “WORLD CLUB Champion Football Intercontinental Clubs 2006-2007” and “GALILEO FACTORY” , main titles of this fiscal year ■Amusement Facilities ・Sales decreased and operating loss expanded year on year Segment Segment ・Same store sales lower than the prior year Overview ・Continued closure and selling facilities with low profitability and future potential ■Consumer ・Sales increased, narrower operating loss ・Steady game software sales in both domestic and overseas market ■Others ・Yokohama City bought back the land in Minato Mirai 21 ⇒The relevant extraordinary loss was posted in previous fiscal year. There is no effect on income statements of this fiscal year ・Cancellation of contract for amusement facility transfer between TMS Entertainment and GEO Corporation ⇒No significant impact on group operating results Copyright © SEGA SAMMY HOLDINGS INC. All Rights Reserved. 3 Consolidated Income Statements FY 2008 FY 2009 Interim FY Interim Interim FY (JPY Billions) Results Results Results YOY Change Plan Plan YOY Change Net Sales 231.0 458.9 200.4 -13.2% 200.0 470.0 +2.4% Pachinko Pachislot 99.7 145.5 65.2 -34.6% 68.0 160.0 +10.0% Amusement Machines 34.3 71.0 34.4 +0.3% 36.5 76.0 +7.0% Amusement Facilities 47.9 91.2 37.1 -22.5% 39.0 78.0 -14.5% Consumer 41.2 141.7 61.9 +50.2% 55.0 153.0 +8.0% Other 7.7 9.3 1.6 -79.2% 1.5 3.0 -67.7% Operating Income -4.3 -5.8 -7.5 － -10.0 15.0 － Pachinko Pachislot 12.1 8.4 -1.0 － 2.5 13.0 +54.8% Amusement Machines 1.8 7.1 4.6 +155.6% 2.0 5.5 -22.5% Amusement Facilities -2.2 -9.8 -2.8 － -0.8 -1.5 － Consumer -12.5 -5.9 -5.9 － -10.8 3.3 － Other -0.2 0.0 0.2 － 0.1 0.1 － Eliminations -3.4 -5.5 -2.6 － -3.0 -5.4 － Operating margin －－－－－ 3.2% － Pachinko Pachislot 12.1% 5.8% －－ 3.7% 8.1% +2.4pt Amusement Machines 5.2% 10.0% 13.4% +8.1pt 5.5% 7.2% -2.8pt Amusement Facilities －－－－－－－ Consumer －－－－－ 2.2% － Ordinary Income -3.9 -8.2 -8.4 － -11.0 13.0 － Ordinary income margin －－－－－ 2.8% － Net Income -20.2 -52.4 -9.5 － -12.0 5.0 － Net income margin －－－－－ 1.1% － Dividend per share 30 45 15 15 30 Earning per share (Yen) -80.44 -208.26 -37.92 -47.63 19.85 Net assets per share (Yen) 1196.21 1030.09 990.09 Copyright © SEGA SAMMY HOLDINGS INC. All Rights Reserved. 4 Consolidated Balance Sheet Units: JPY Millions 【 Assets 】【 Liabilities and Net Assets 】 JPY million Account Prior Current Change Account Prior Current Change Cash and Cash Equivilents 101,539 117,257 15,718 Accoun Payable 49,496 56,822 7,325 Accounts Receivable 72,541 78,163 5,622 Corporate Bond 5,716 1,241 -4,475 Securities 2,495 26,473 23,977 Short Term Borrowings 27,455 18,805 -8,650 Inventories 51,435 47,799 -3,635 Other 50,195 38,727 -11,468 Other 47,026 36,871 -10,155 流動負債/総資産（比率） 000 Current Asset % 1 1 0 Total Current Liabilities 132,863 115,595 -17,267 Total Current Assets 275,038 306,565 31,526 Corporate Bond 25,679 55,513 29,834 Tangible Fixed Assets 104,029 78,403 -25,625 Long Term Dept 6,988 7,348 359 Intangible Fixed Assets 20,217 19,021 -1,195 Other 22,483 23,186 703 000 Investment Securities 35,608 37,996 2,387 固定負債/総資産（比率） Total Long-term Liabilities 55,151 86,048 30,897 Others 34,749 31,425 -3,324 Total Liabilities 188,014 201,644 13,629 Shareholders Equity 278,253 264,201 -14,051 Valuation/Translation Adjustments -18,733 -14,767 3,966 Warrants 1,070 1,269 198 Minority Interest 21,038 21,064 25 Total Fixed Assets 194,604 166,846 -27,757 Total Net Assets 281,627 271,767 -9,860 Total Assets 469,642 473,412 3,769 Total Liabilities and Net Assets 469,642 473,412 3,769 Topics ■Equity ratio was 52.7% (55.3% at March-end). Continue to keep strong financial position ■Decreased in fixed assets resulting from return of Minato Mirai 21 land and sales of unused land ■Improved liquidity in cash and financial mobility by issuing corporate bond by a subsidiary Copyright © SEGA SAMMY HOLDINGS INC. All Rights Reserved. 5 Segment Results : Pachinko Pachislot Interim Results Full Year Outlook ■Overall units sales fell from same period of previous ■To continue development and introduction of fiscal year when all machines installed in the market were differentiated products. replaced by new machines conforming to new pachislot Pachislot ■Main titles in the 3Q Pachislot regulation. Sammy brand : “Hard Boiled” ■ Rental plans was no longer a negative factor Rodeo brand : “Tenchi Wo Kurau” ■ Introduced a title with new entertainment features using ■Initiatives for margin improvement partially relaxed items for the new regulations that was ⇒ made in march 2008. To continue component recycle and introduce machines with high reuse-rate =>Started from Ginza branded “THE BLUE HEARTS” (“Hard Boiled” “Tenchi Wo Kurau”) ■Postponed the introductions of Sammy branded “Hardboiled” and Rodeo branded “Tenchi Wo Kurau” to 3Q. ■Continue to sell “CR Hokuto no Ken” ■ ■Will be announcing new main titles developed under Started introducing main titles developed under new Pachinko R&D process, leading to increase in market installation new R&D process after “CR Hokuto no Ken” shares by high utilizations at stores ■Main titles in the 3Q (as of October end) Pachinko ⇒Sammy branded “Hokuto no Ken” Sammy brand : “CR Virtua Fighter” Total unit sales at Sep-End : 125 thousands units Ginza brand : “CR GU-GU GANMO” Total order receipts at Oct-End: about 170 thousands units TAIYO ELEC : “CR Takumi No Michi” ■TAIYO ELEC, which became a consolidated subsidiary from 2nd half of previous fiscal year, made a contribution to consolidated results ■Sammy branded “CR Virtua Fighter” was postponed to 3Q Copyright © SEGA SAMMY HOLDINGS INC. All Rights Reserved. 6 Pachislot Results FY 2008 FY2009 Interim FY Interim Interim Full year (JPY Billions) Results Results Results YOY Change Plan Plan YOY Change Net sales 99.7 145.5 65.2 -34.6% 68.0 160.0 +10.0% Pachislot 78.8 103.7 15.6 -80.2% 27.9 70.1 -32.4% Pachinko 14.1 28.1 43.8 +210.6% 34.9 77.3 +175.1% Peripherals and other 6.8 13.8 5.8 -14.7% 5.2 12.5 -9.4% Operating Income 12.1 8.4 -1.0 － 2.5 13.0 +54.8% Operating margin 12.1% 5.8% －－ 3.7% 8.1% － Sales Breakdown Major Products FY 2008 FY 2009 First Half Installed Brand Title Interim FY Interim Interim Full year Sales From Results Results Results Plan Plan Pachislot Momotaro 11,676 units July 5 titles 6 titles 2 titles 3 titles 7 titles Dentetsu 147,819 units 167,879 units 24,775 units 40,000 units 100,000 units 3 titles 5 titles 1 titles 2 titles 4 titles Pachislot Hokuto No Ken 10,469 units Prior FY 58,336 units 85,117 units 4,289 units 20,000 units 55,000 units Next Zone 2 titles 3 titles 2 titles 2 titles 5 titles Pachislot 76,166 units 84,639 units 11,391 units 25,000 units 60,000 units 11,098 units August THE BLUE HEARTS 1 titles 2 titles 1 titles 3 titles 10,947 units 6,193 units 5,000 units 15,000 units 6 titles 7 titles 2 titles 2 titles 4 titles Unit Supply 28,175 units 32,106 units 8,454 units 8,000 units 18,000 units Total 16 titles 22 titles 9 titles 10 titles 23 titles ＊Number of titles reflects products which began sales in the period 310,496 units 380,688 units 55,102 units 98,000 units 248,000 units ＊Unit Supply includes the supply of parts to other makers Copyright © SEGA SAMMY HOLDINGS INC.

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