Konami : 2Q FY2017 Financial Results Presentation Material(PDF/591KB)

FY2017 2nd Quarter Financial Results

Six months ended September 30, 2016

KONAMI HOLDINGS CORPORATION

October 28, 2016

Cautionary statement with respect to forward-looking statements

Statements made in this presentation with respect to KONAMI HOLDINGS' current plans, estimates, strategies and beliefs, including forecasts, are forward-looking statements about the future performance of the Company. These statements are based on management's assumptions and beliefs in light of information currently available to it and, therefore, you should not place undue reliance on them. A number of important factors could cause actual results to be materially different from and worse than those discussed in forward-looking statements. Such factors include, but are not limited to (1) Changes in economic conditions affecting our operations; (2) Fluctuations in foreign exchange rates, particularly with respect to the value of the Japanese yen, the U.S. dollar and the Euro; (3) the Company's ability to continue to win acceptance of our products, which are offered in highly competitive markets characterized by the continuous introduction of new products, rapid developments in technology and subjective and changing consumer preferences; (4) the Company's ability to successfully expand internationally with a focus on our Digital Entertainment business and Gaming & Systems business; (5) the Company's ability to successfully expand the scope of our business and broaden our customer base through our Health & Fitness business; (6) Regulatory developments and changes and our ability to respond and adapt to those changes; (7) the Company's expectations with regard to further acquisitions and the integration of any companies we may acquire; and (8) the outcome of contingencies.

• Financial information included herein is not audited by independent public accountants

• Numbers included in this presentation material are;

• in accordance with IFRS

• rounded to the nearest one hundred million yen

• Revenues of each segment include inter-segment sales

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Consolidated Financial Results

(Yen in Billions)

FY2016 H1

FY2017

Guidance

6 months ended

September 2015

Revenue 107.7

Operating profit 12.4

Profit before income taxes 12.2

Profit for the period 7.8

(attributable to owners of the parent)

Earnings per share (JPY) 56.61

Dividends per share (JPY) 10.50

12 months ending

March 2017

210.0

25.0

24.0

15.0

110.91

34.00

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With the business restructuring of group companies effective November 1, 2016, the arcade games division, formerly under the Digital Entertainment Business, has integrated with the former Pachislot & Pachinko Machines Business to change its business domain to the Amusement Business commencing the 2nd quarter. This business restructuring was also planned to implement in anticipation of handling the research and development of gaming machines for the Asian market.

＜Before＞

KONAMI HOLDINGS

Digital Entertainment Mobile games

Computer and video games Card games

Arcade games

Health & Fitness Gaming & Systems Pachislot &Pachinko

Machines

Pachislot Pachinko

＜After＞

KONAMI HOLDINGS

Digital Entertainment

Mobile games Computer and video games

Card games

Health & Fitness Gaming & Systems Amusement

Arcade games Pachislot Pachinko

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