Business Resultsfor the Third Quarter of Fiscal YearEnding December 31, 2009

November 6, 2009WORLD INTEC CO., LTD.

ＪＡＳＤＡＱ（２４２９）Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

Contents
1. Business Results Summary for the Third Quarterof Fiscal Year Ending December 31, 2009 ・・・・・・・・・・・・・・・3～8

2. Earnings Forecast for the Fiscal YearEnding December 31, 2009・・・・・・・・・・・・・・・・・・・・・・・・・・・ 9～11

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

2Business Results Summary for the Third Quarterof Fiscal Year Ending December 31, 2009

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved3

Consolidated Business Results Summary for 3Q FY12/09 (Year-on-Year)Net Sales

Decrease of the number of contracted workers as client-makers slash
production. However, it has been on the reboundsince June

Operating
IncomeImproved through structural reform

Ordinary
IncomeIncrease due to government employment subsidy

Net Income/Loss

Decrease due to corporate tax and other factors

Consolidated(¥Million)

FY12/08
3Q(Jan-Sep)
ActualFY12/09
3Q(Jan-Sep)
ActualYear-on-Year ChangeAmountRatio

Net sales

37,783

21,688△16,095△42.6%

Operating income1,379

125△1,254△90.9%

1.9%

0.6%－－

1,591

256△1,335△83.9%

4.2%

1.2%－－724△22△746－

1.9%△1%－－Operating margin
Ordinary income
Ordinary margin
Net income
Net margin

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved4Consolidated Net Sales and Operating Margin (FY12/05 3Q-FY 12/09 3Q)▌ Number of contracted workers growing since June

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

5

Business Results Summary by Segment (Year-on-Year)(¥Million)

FY12/083Q(Jan-Sep)
Actual
22,654

FY12/093Q(Jan-Sep)
Actual
9,873

1,733

Year–on-Year
AmountRatio△12,781△56.4%

440△1,292△74.6%

7.6%

4.5%

－－

6,519

4,394

△2,124△32.6%

384

264

△119

△31.2%

5.9%

6.0%

－－

1,384

1,477

936.8%

98

103

55.1%

Operating margin

7.1%

7.0%

－－Information Technology Net Sales& Telecommunications
Operating income
Services
Operating margin

6,218

5,246

△971

△15.6%

8890

2

2.5%

1.4%

1.7%

－－

Marketing Sales
Services

Net Sales

1,017753△264△26.0%

Operating income△36△73△37102.6%

△3.5％

△9.8%

－－Net Sales

37,783

21,688△16,094△42.6%

Elimination

△887

△699

△188

△21.2%

Operating income

1,379125△1,254△90.9%

3.7％

0.6%－－ManufacturingTemporary
Placement/Contracting

Net Sales
Operating income
Operating margin

Technology OrientedPlacement

Net Sales
Operating income
Operating margin

R&D Placement

Net Sales
Operating income

Operating margin
Total

Operating margin

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

6Summary of Consolidated Balance Sheets(Consolidated)

Cash and deposits
Notes and accounts receivable-trade
Inventories
OthersNoncurrent assets
Property, plant and equipment
Intangible assets
Investments and other assets

FY12/08
3Q(Jan-Sep)
Actual11,837
9,399
3,082
5,076
565
676
2,438
808
366
1,263

Total Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Accrued expenses
Income taxes payable
Provision for bonuses
OthersNoncurrent liabilities
Long-term loans payable
Provision for retirement benefits
Provision for directors' retirement benefits
OthersTotal Net Assets
Capital stock
Capital surplus
Retained earnings
Treasury stock
Valuation and translation adjustments
Minority interests
Total Liabilities and Net Assets

6,594
5,815
470
514
3,095
312
355
1,066
779553204
18
25,243
697
859
3,173
△70△7590
11,837(¥Million)
Total Assets
Current assets

FY12/093Q(Jan-Sep)
ActualYear-on-Year Change

Amount
9,170
7,337
3,184
3,041
1,112
1,833
699
170
963

△2,667△2,062102△2,035
△565
436
△605
△109
△196
△300

4,597
4,041
528
855
1,618
71
164
803
555
319
212
21
2
4,573
697
860
2,546
△100
△235939,170△1,997△1,77358341△1,477
△241
△191
△263
△224
△234830△6700△1△627△30△163△2,667

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

7Summary of Consolidated Cash Flows(Consolidated)(¥Million)
Cash flows from operating activities
Income before income taxes and minority interests
Depreciation
Decrease (increase) in notes and accounts receivable-trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable-trade
Increase (decrease) in accrued expenses
Increase (decrease) in accrued consumption taxes
OthersInterest and dividends income received
Interest expenses paid
Income taxes paid
Net cash provided by (used in) investing activities
Payments into time deposits
Purchase of property, plant and equipment
Purchase of investment securities
Decrease (increase) in lease and guarantee deposits
OthersNet cash provided by (used in) financing activities
Net increase (decrease) in short-term loans payable
Proceeds from long-term loans payable
Repayment of long-term loans payable
Others
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents, beginning of term
Cash and cash equivalents, end of term

FY12/083Q(Jan-Sep)
Actual△223
1,583
12320△170△32△409△24394
10△15△1,183△417△42△64△4405123△46637△431△71△5△1,112
4,152
3,039

FY12/093Q(Jan-Sep)
ActualYear-on-Year
ChangeAmount△757
182
95
1,099
47102
△1,518△362
98
5△20△486424△42△36△271433△233286400△818△1011△565
3,717
3,151

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved△1,401△281,079217135△1,109△1184△4△569684102843766310232248400△386△307547△4351118

Earnings Forecast

for the Fiscal Year Ending December 31, 2009

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

9Consolidated Earnings Forecast Outline for FY12/09(Consolidated)(¥Million)

FY12/08
ActualFY12/09
3Q (Jan-Sep)
ActualFY12/09
4Q (Oct-Dec)
Forecast

Year-on-Year Change

FY12/09
Forecast

AmountRatio

Net sales

48,767

21,6886,612

28,300△20,467△42.0%

Operating income

1,089

125215340△749△68.8%

2.2%

0.6%

3.2%

1.2%

ーー1,278256104360△918△71.8%

2.6%

1.2%1.5%

1.3%ーー192△227250△142△74.0%

0.4%

△1%

1%

0.2%ーーOperating margin
Ordinary income

Ordinary margin
Net income
Net margin

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

10Earnings Forecast Summary by Business Segment
FY12/08
Actual(¥Million)
ManufacturingTemporary
Placement/
Contracting
Technology OrientedPlacement

FY12/09 4Q
Forecast

FY12/09
Forecast

Year-on-Year Change
AmountRatio

Net sales

29,380

9,873

2,530

12,403△16,977△57.8％

Operating income

1,920

440

136576△1,344△70.0％

6.5%

4.5%

5.3%

4.6％ーー8,0214,337

1,715

6,052

△1,969△24.5％

468

264

119383△85△18.2％

5.8%

6.1%

6.9%

6.3%

ーー

1,905

1,477

635

2,112

207

10.9％

139103

89

192

53

38.1％

7.3%

7.0%

14.0%

9.1％

ーー

8,202

5,246

1,480

6,726

△1,476△18.0％

178

90116

206

28

15.7％

2.2%

1.7%

7.8%

3.1％

ーー

Operating margin
Net sales
Operating income
Operating margin

R&D Placement

FY12/09 3Q
ActualNet sales
Operating income
Operating margin

Information
Technology &Telecommunications
Services

Net sales

Marketing Sales
Services

Net sales

1,257

753

2541,007△250△19.9％

Operating income△132△7326△4785ー△10.5％

△9.8%

10.2%

△4.7％ーーNet sales

48,767

21,6886,612

28,300△20,467△42.0％

Elimination△1,485△699△271△970515―1,089

125215340△749△68.8％

2.2%

0.6%

3.2%

1.2％

ーー

Operating income
Operating margin

Operating margin
Total

Operating income
Operating margin

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

11

Contact Information
WORLD INTEC CO., LTD.
Hiroshi Kudo (Mr.)
Corporate Spokesperson
Corporate Management OfficePhone+81-3-3516-1122

E-Mailirinfo＠witc.co.jp

URL

http://www.witc.co.jp/

A cautionary note on forward-looking statements:

This material contains forward-looking statements on the Company and its future businessperformance. The forecasts are developed from a broad base of information collected and collatedby the Company as of the day the business results are announced. Actual results, however, may differ
materially from those projected. Neither the Company nor provider of the information contained herein
may be held liable or responsible for any loss or damages resulting from investment decisions basedon the content of this presentation

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

12