Business Resultsfor Fiscal Year Ended December 31, 2009
February 19, 2010

WORLD INTEC CO., LTD.

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

Contents
1.

Introduction

2.

Business Results Summary for Fiscal Year Ended December 31, 20093.

Earnings Forecast for Fiscal Year Ending December 31, 2010

4.

Projected Changes in Business Environment in 2010

5.

Future Business Strategy

6.

Future Group Strategy

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved2Introduction: Change in Management
Chairman and CEO
Eikichi Iida (former Chairman, President and CEO)Now tasked with:- Accelerating management decision-making
within the Group- Managing overall Group- Developing new business opportunities to achieveGroup growthPresident, COO
Toshihiko Kanno (former Director)
Now tasked with:- Accelerating operational decision-making- Achieving greater growth for operating businesses

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

3

Business Results Summary
for Fiscal Year Ended December 31, 2009

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved4Consolidated Business Results Summary for FY12/09 (Year-on-Year)Net Sales

On gradual recovery curve despite effects from global recession

Operating
IncomeEmergency countermeasures cut SG&A costs(nonconsolidated reduction: ¥1.9 billion)

Ordinary
Income¥129 million in non-operating income posted(resulting from government employment subsidy)

Net Income¥99 million extraordinary loss posted(from valuation of investment securities)(Consolidated)(¥Million)

FY12/08
ActualFY12/09
ActualYear-on-Year Change
AmountRatio

Net Sales

48,76729,094△19,672△40.3%

Operating Income

1,089

389

△699

△64.2%

2.2%

1.3%

―

―

Ordinary Income

1,278

537

△740

△57.9%

Ordinary Margin

2.6%

1.8%

－

―

192

149

△43

△22.4%

0.4%

0.5%

―

―

Operating Margin

Net Income
Net Margin

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved5Consolidated Business Results Summary for FY12/09 (vs. Forecast)
Net Sales

Forecast exceeded due to sales growth in Manufacturing Temporary Placement/Contracting
and Information Technology & Telecommunications Services Businesses

Operating
IncomeForecast exceeded due to net sales growth
and adoption of emergency countermeasures

Ordinary
IncomeForecast exceeded due to government employment subsidy

Net Income

Increase due to higher operating income(Consolidated)(¥Million)

Net Sales
Operating Income
Operation Margin
Ordinary Income
Ordinary Margin
Net Income
Net Margin

FY12/09
Forecast

FY12/09
Actualvs. Forecast
AmountRatio

28,30029,094

794

2.8%

340

389

49

14.7%

1.2%

1.3%

―

―

360

537

177

49.4%

1.3%

1.8%

―

―

50

149

99

198.6%

0.2%

0.5%

―

―

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

6Consolidated Net Sales and Operating Margin (3Q FY12/05 – 4Q FY12/09)▌ Gradual recovery of net sales; operating income also improving due to adopted emergency

countermeasures
Net Sales（¥ Million）

Operating Margin

25.0%
14,00013,107
12,835
12,445
12,23011,725
11,413
10,984
10,5239,950

12,00010,000

20.0%

15.0%

8,526 8,673

7,700

8,000

7,533

6,635
5,969

7,194 6,959 7,406

10.0%

7.4%

6,000

5.4%

4,000

2.2%

3.8%

3.7%

2.9%

5.0%

3.6% 5.0%

2.9%

2.8%
3.0%

2.1%

1.0%

2.2%

2.3%
2,000

-2.6%

-0.1%

0.0%

-2.0%

0

-5.0%
3Q

4Q

FY12/05

1Q

2Q

3Q

FY12/06

4Q

1Q

2Q

3Q

FY12/07

4Q

1Q

2Q

3Q

4Q

FY12/08

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

1Q

2Q

3Q

4Q

FY12/09

7

Business Results Summary by Segment (Year-on-Year)
FY12/08
Actual(¥Million)
ManufacturingTemporary
Placement/Contracting

Net Sales

29,38013,221△16,158△55.0%

Operating Income

1,920

775

△1,144△59.6%

6.5%

5.9%

―

―

8,021

5,707

△2,313△28.8%

468

357

△111

△23.8%

5.8%

6.3%

―

―

1,905

1,967

62

3.3%

139

137

△2

△1.8%

7.3%

7.0%

―

―

8,202

7,200

△1,002△12.2%

178

141

△36

△20.3%

2.2%

2.0%

―

―

Net Sales

1,257

996

△260

△20.7%

Operating Income

△132

△95

37

―

△10.5％

△9.5%

―

―

Net Sales

48,76729,094△19,672△40.3%

Elimination△1,485

△926

559

―

1,089

389

△699

△64.2%

2.2%

1.3%

―

―

Operating Margin
Technology Oriented
Placement

Net Sales

Operating Income
Operating Margin

R&D Placement

Net Sales

Operating Income
Operating Margin

Information Technology& Telecommunications
Services

Net Sales
Operating Income
Operating Margin

Marketing Sales
Services

Operating Margin
Total

Year-on-Year Change
AmountRatio

FY12/09
ActualOperating Income
Operating Margin

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

8

Business Results Summary by Segment (vs. Forecast)
FY12/09
Forecast(¥Million)
ManufacturingTemporary
Placement/Contracting

Technology Oriented
Placement

12,403

13,221

818

6.5%

576

775

199

34.5%

4.6%

5.9%

―

―

6,052

5,707

△345

△5.7%

383

357

△26

△6.7%

6.3%

6.3%

―

―

2,112

1,967

△145

△6.8%

192

137

△55

△28.6%

9.1%

7.0%

―

―

6,726

7,200

474

7.0%

206

141

△65

△31.5%

3.1%

2.0%

―

―

Net Sales

1,007

996

△11

△1.0%

Operating Income

△47

△95

△48

―

△4.7％

△9.5%

―

―

Net Sales

28,30029,094795

2.8%

Elimination

△970

△926

44

―

340

389

49

14.4%

1.2％

1.3%

―

―

Net Sales
Operating Income
Operating Margin

Net Sales
Operating Income

Operating Margin
R&D Placement

Net Sales
Operating Income

Operating Margin
Information Technology& Telecommunications
Services
Marketing Sales
Services

Net Sales

Operating Income
Operating Margin

Operating Margin

Total

vs. Forecast
AmountRatio

FY12/09
ActualOperating Income

Operating Margin

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

9Summary of Consolidated Balance Sheets(Consolidated)(¥Million)
Total assets
Current assets
Cash and deposits
Notes and accounts receivable-trade
Inventories
OthersNoncurrent assets
Property, plant and equipment
Intangible assets

FY12/08
Actual
11,676
9,225
3,749
4,144
546
784
2,451
759
239

Investments and other assets

1,452

FY12/09
ActualYear-on-Year Change
Amount9,497△2,1797,750△1,474
3,582
△166
3,062
△1,081 Impacted by reduced number544△2 of employees
560
△224
1,747
△704
662
△96
146
△92
¥311 million in PcAssist Corporation

937△514 shares as investment securities
transferred

Total liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Accrued expenses
Income taxes payable
Accrued consumption taxes
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

6,978
6,086
425
651
3,135
220
525
1,126
892
654
216
19
2
4,698
697
860
2,641
△70
△27
597
11,676

4,719
4,196
471
907
1,806
113
173
725
522
262
226
22
10
4,778
697
860
2,719
△100
△23
626
9,497

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved△2,259△1,88946
255△1,329 Impacted by reduced number△107 of employees
△352
△401
△370
△392
10
3
8
80
0
0
77
△30
3
29
△2,17910

Summary of Consolidated Cash Flows(Consolidated)(¥Million)
Cash flows provided by (used in) operating activities
Income before income taxes
Depreciation and amortization
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
Cash flows provided by (used in) investing activities
Purchase of short-term investment securities
Proceeds from sales of short-term investment securities
Purchase of property, plant and equipment

FY12/08
ActualFY12/09
ActualYear-on-Year
ChangeAmount
△917
△528
△39
87
153
123
△977 Impacted by reduced number△231 of employees
△202
△4
△4
706
1,122
346
△147
83

556
973
168
992
△151
△77
△355
△130
334
10
△20
△1,188
△742
△410
311
△121

△361
445
129
1,079
2
46
△1,332
△361
131
6
△24
△482
379
△64
164
△38

Purchase of investment securities
Proceeds from sales of investment securities

△594
－

△2
311

Net increase (decrease) of deposits and compensation
OthersCash flows provided by (used in) financing activities

17
54
△225

74
△64
△229

591 Corporation in fiscal 2008
311 Sold shares of PcAssist Corporation
56
△118
△3

Net increase (decrease) in short-term loans payable

35

369

334 portion of long-term loans payable

Proceeds from long-term loans payable

350

400

50

Repayment of long-term loans payable

△539

△906

△366 portion 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

△70
△23
△435
4,152
3,717

△92
3
△206
3,717
3,510

△21
27
228
△435
△206

Acquired shares of PcAssist

Increase due to transfer from current
to short-term loans payable
Increase due to transfer from current

to short-term loans payable

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11

Management Strength to Respond to and Rebound from Sharp Changes in Operating Environment

・ Decline in operating income following sharp plunge in demand corrected from 2Q.
・ Key to rebound strength lies in sound management and its willingness to make investments
necessary for business growth.

Nonconsolidated net sales and operating income

Strength to rebound after financial crisis

12,0008000.0%10,0006000.0%4000.0%8,000

2000.0%
6,000
0.0%
4,000

-2000.0%

2,000-4000.0%0-6000.0%
１Q

２Q

３Q

2007
2007年

４Q

１Q

２Q

３Q

４Q

Net
Sales

２Q

３Q

４Q

2009

2008
2008年
売上高

１Q

2009年

Operating
Income

営業利益

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

12Summary of FY12/09 Consolidated Business Results
Nonconsolidated
SG&A
単体販管費
5000

[Achievements]
4000
・ Emergency countermeasures reduced expenses
・ Breakeven point lowered
3000
・ Promotion of manufacturing outsourced contracting
2000
secures stable client base1000
・ Legal compliance unit reinforced, integrated

Reduced by¥1.9 billion

SG&A Expenses:¥4.5 billion in fiscal 2008→→ ¥ 2.6 billion in fiscal 2009

0
2008年
2008

Information Technology &Telecommunications Services
25%

ManufacturingTemporary
Placement/
Ratio of humanresources
Marketing Sales
Contracting
Services
expenses：
45%
3%

83％ in fiscal 2008
Technology
R&D → 75％ in fiscal 2009
Oriented

Placement
7%

Placement
20%

2009年
2009

Ratio of Outsourced
Contracting Business
請負比率推移100.0%
80.0%
60.0%

40.0%
20.0%

Ratio of Outsourced Contracting Businessto Overall Business:
22.2％ in fiscal 2008→57.1％ in fiscal 2009

0.0%
1月
Jan

2月
Feb

3月
Mar

4月
Apr

5月
May

6月
Jun

Ratio of Outsourced
請負売上比率Contracting
Business

7月
Jul

8月
Aug

9月
Sep

10月
Oct

11月
Nov

12月
Dec

Ratio of Temporary
派遣売上比率Placement
Business[Challenges]
・ Expected amendment of Worker Dispatch Law
・ Contraction of human resources market for manufacturing sector
・ Further commonality of sales, general and administration employees
Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

13

Earnings Forecast
for Fiscal Year Ending December 31, 2010

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

14General Forecast for FY12/10 Consolidated Earnings▌ Two key issues: Imminent amendment to Worker Dispatch Law and ways to promoteclients’ conversion to outsourced contracting▌ Look for ways to develop new markets while trying not to become overwhelmedby the contraction of existing markets(Consolidated)(¥Million)

Net Sales
Operating Income
Operating Margin
Ordinary Income
Ordinary Margin

Net Income
Net Margin

FY12/09
ActualYear-on-Year Change

FY12/10
Forecast

AmountRatio

29,09431,300

2,205

7.6 %

389

690

300

77.0 %

1.3%

2.2%

－

－

537

700

162

30.1 %

1.8%

2.2%

－

－

149

240

90

60.8 %

0.5%

0.8%

－

－

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

15

Earnings Forecast Summary by Business Segmant
FY12/09
Actual(¥Million)
ManufacturingTemporary
Placement/Contracting

Technology Oriented
Placement

R&D Placement

Information Technology& Telecommunications
Services
Marketing Sales
Services

Total

Net Sales

Year-on-Year Change

FY12/10
Forecast

AmountRatio

13,221

15,200

1,979

15.0%

Operating Income

775

890

115

14.8%

Operating Margin

5.9%

5.9%

ー

ー

5,707

6,000

293

5.1 %

Operating Income

357

440

83

23.2 %

Operating Margin

6.3%

7.3%

ー

ー

1,967

2,200

233

11.8 %

Operating Income

137

200

63

46.0 %

Operating Margin

7.0%

9.1%

ー

ー

7,200

6,600

△600

△8.3 %

Operating Income

141

120

△ 21

△14.9 %

Operating Margin

2.0%

1.8%

ー

ー

Net Sales

996

1,300

304

30.5 %

Operating Income

△95

0

95

ー

Operating Margin

△9.5%

0.2%

ー

ー

Net Sales

29,09431,300

2,206

7.6 %

Elimination

△926

△960

△34

―

Operating Income

389

690

301

77.0 %

Operating Margin

1.3%

2.2%

ー

ー

Net Sales

Net Sales

Net Sales

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

16

Projected Changes in Business Environment in 2010

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17

Projected Changes in Business Environment in 2010: Worker Dispatch Law Amendment

Summary of amendment as related to manufacturing outsourcing business
Revisions that should be incorporated into the proposed bill (as of December 28, 2009)① Prohibit in principle registered(outsourced) worker placement

Amendment Bill

② Prohibit in principle manufacturing

worker placement③ Prohibit in principle single-day

worker placement

We do not engage in single-day worker placement services[Reference] 9 Recommendations from Labor Policy Committee Report
1. Prohibit in principle registered (outsourced)
worker placement
2. Prohibit in principle manufacturing worker
placement
3. Prohibit in principle single-day worker placement

4. Equal work, equal pay principle
5. Public disclosure of outsourcing provider’smargin per placed worker
6. Promotion of direct employment in caseof illegal worker placement

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

7. Amend title and objectiveof Worker Dispatch Law
8. Effective date
9. Provisional measures, etc.

18

Worker Dispatch Law Amendment: Conclusion
Item

Coverage

Labor Policy Committee Report (Issued December 28, 2009)

Effective
Date

Within 3 years of announcement. Additional 2 years allowed forcertain work

Exception

26 operations requiring high level of expertise; placement forpermanent workers taking maternity leave; placement of seniorcitizens; temp-to-perm placement

Manufacturing worker
placement prohibitedin principle

Effective
Date

Within 3 years of announcement

Exception

Worker placement with conventional employment contract

Single-day worker placement
prohibited in principle

Effective
Date

Within 6 months of announcement

Exception

18 operations, including interpreter services

Effective
Date

Labor Policy Committee to continue examining issue

Registered worker placement
prohibited in principle

Upgrade onsite
responsibilities of placed
workers

Legal responses to illegal
worker placement

Sanctions

Exception
Effective
Date

Within 6 months of announcement

Exception

Incorporate clause that holds the company at which the illegallyplaced worker is assigned, has in essence hired the worker directly
and thus extend the rights and protection entitled to the directly
employed

Effective
Date

Labor Policy Committee to continue examining issue

Exception

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

19Changes in Business Environment in 2010: Our Strategy for Sustained-Success
Why Outsourced Production Contracting is Key to Sustainable SuccessFirst Year
Contract
Execution
Date
Existing Worker
Placement Contract

Second Year

Third Year

Fourth Year

DirectEmployment
Contract
Expiration Date

Limit ofContract Term

Temporary
Placement
Outsourced
Contracting

New Worker
Placement Contract

DirectEmployment

Contract
Expiration Date

Temporary
Placement
Outsourced
Contracting

Existing Outsource
Contracting Contract

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

20Future Business Strategy

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21

Future Business Strategy: Short-Term Business Plan
Concentrate on areas in which our business resources may be exploited to the fullest
Existing Human Resources BusinessBusiness Areas of Focus

Unit Price: High

Software development

Researcher
placement
New outsourced
contracting service

EMS

Temp staff agency

Engineer placement

Outplacement service

Outsourced production
contracting (onsite)
Repair work

Recruitment consultancy
Education/Training
Flow Business

Manufacturing
worker placement

Stock Business

Office worker placement

New Businesses to Enter
Marketing personnel
placement
Administrative
operations service
Unit Price: Low

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

22

Future Strategy for Manufacturing Temporary Placement/Contracting Business
By rolling out a new outsourced contracting plan, we intend to spur greater growthfrom a manufacturing worker placement market that is undergoing contraction
Basic outsourced contracting plan
① Detailed study on operations related to manufacturing worker placement contract② Formulate outsourced contracting plan that complies with Labor Department standards③ Design contract specifications for manufacturer’s production lines slated for conversion to outsourced contracting contract

Targets

Our outsourced contracting design expertiseSuperior compatibility with Labor Department
standards
Can redesign outsourced contracting plans to meeta client-manufacturer’s specifications

Production processes, lines
and units not yet operating
under outsourced contracting

Our new outsourced contracting plan
Secure outsourced contracting contracts in R&D domains that require a high level of expertise,enabling us to offer a new service lineup exploiting our outsourced contracting expertise
Targets
Qualityassurance

Evaluation/
analysis

Inspection/
analysis

Facility
maintenance

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

Design23

Future Strategy for Manufacturing Temporary Placement/Contracting BusinessBroadening our service lineup from human resources
to fully integrated services
・New manufacturingoutsourced contracting
services・EMS (offsite)

・Manufacturingoutsourced contracting
compliance auditing
service・Manufacturing outsourced
contracting services (onsite)

・Recruitment
Consultancy service

・Manufacturing staff
agency・Manufacturing staff
outplacement
・ Manufacturing
worker placement
・Manufacturing office
worker placement
・Manufacturing line
engineer placement

・Repair and maintenanceservices
・After-sales service

・Overseas businessdevelopment support

・Plant operations support
・Procurement support

・Manufacturing site
administrative services

Surging across multiple fronts as a powerfulpartner in manufacturing for the future
Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

24Future Business Strategy: Technology Oriented Placement Business
Through our coalition with SI Development Center and GEOGRAPHIC INFORMATION OF KYUSHU, INC.,
we aim to reinforce our field of contracting services beyond the scope of that provided by our competitors.
We will also expand our domain of engineering placement services that includes in-house training and education initiatives.

Technology Oriented Placement BusinessGreater emphasis on fields related to the environment, next-generationenergy resources, including recruitment agency services
Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

Equipment
relocation

Equipment
maintenance

Semiconductors

Operation andmaintenance

IT

Business softwaredevelopment

Analysis, evaluationand testing

Logic circuit design

Digital and analog
circuit design

Evaluation andtesting

Evaluation andanalysis

Body and chassis
designEngineering
Support Staff

Electrical andElectronics

Machinery

Mold design

Systems Engineer/
Programmer

Embedded softwaredevelopment

Design/Development Staff

Step up collaboration with ManufacturingTemporary Placement/Contracting Business25

Future Business Strategy: R&D Placement Business
Branch out to the field of general placement services by leveraging our strengthin specialized placement services
R&D Placement BusinessResearch Staff Field

Research assistance operations(general placement services)

DM

Current coverage (specialized placement services)

Statistic analysis

GCP-QC

Medical writings

ClinicalPharmacology

CRA

Food productdevelopment

Clinical Development
Pharmaceuticaldevelopment

Analysistechnologies

Chemical products
development

Materials
development

Organic synthesis

R&D

Focus on contract researchorganization (CRO)While research assistance operations are now being filled by general placement workers, we aim to fill
those positions through our specialized placement workers, who are more highly skilled. That, in turn,should improve our clients’ cost performance through more efficient operations.
Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

26

Future Business Strategy: Marketing Sales Services Business
Branch out from our specialized marketing/sales field in the apparel industry,
to a variety of other fields
Our Service-Oriented Business

Fields to be expanded

Repair work business

Clinical nurse

Home-care worker

Customer
service staff

Nursing care staff

New Business Fields

Distribution
service staff

Reception staff

Wining and dining

Amusement
industry staff
Service staff

Sales staff

Marketing/sales
staff
Telemarketing
staff
Apparel industry
staff
Volume discountstore staff

Reception staff

Secretarial staff

Clerical work

Officer staff

Marketing staff

General Placement Services

Education/training
business

Fields to be expanded
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27

Future Business Strategy: Information Technology & Telecommunications Services
To invest in marketing/sales prioritizing expansion of stock assets
Information Technology & Telecommunications Services
Corporate Sales
Corporate
mobile phonesales

Land-line
subscription
sales

Retail Outlet SalesTM Business

Fiber-optic
line sales

・ Reinforcing direct sales

ISP

Private-user
mobile phonesales

・ Expanding retail outlet network
3000¥25mil/month

2500

2000

・ Steady revenue
・ Stock asset expansion

Corporate
mobile phonesales¥20mil/month¥17mil/month

1500
1000
500

Steady growth performance02008 Actual2009 Actual
2010Forecast
2008年実績
2009年実績
2010年予想
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28

Future Group Strategy

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29

Future Group Strategy: Mid- to Long-term Business Plan
Branch out into Asian markets with existing business resources, in addition tocreating new business domains as well
New business domains to penetrate
Unit price: HighReal estate
Financialservices
services・ Real estate (sales)

・ Motor vehicle (sales)
SoftwareTemp development
staff agency

EMS

Researcher
placement

Lease

New outsourced Maintenancecontracting service

Engineer
placement Outsourced
Repair production
contracting
Recruitment consultancy
work (onsite)
Education/Training

Outplacement service

Manufacturing worker
placement
Office worker
placement
Marketingpersonnel
placement Administrative
operations
service

Flow Business・Apparel (sales)
・Food products (sales)

Stock Business

Existing Human Resources Business
Unit price: Low

Existing business domains to branch out
overseas

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

30

Future Group Strategy: Entering New Business Domain (Repair Work Business)[Objective]
Build up technical expertise and human resource training bases to respond to demand for growing
digital product market[Business Outline]
Contracting to repair precision instruments—including digital cameras, watches and printers-at repair
facilities, and placing workers there[Range of Products]
Consumer electronics
White goods, home appliancesWill handle products shippedby consumers themselves

Audiovisual equipment, mobile
devices and others
Washing machines,
Digital cameras,
refrigerators
DVRs, portable
TV・PC
game consoles
Air conditioners,
cooking appliances
Blu-ray
and others
Company Name: ELECTRONICS & ECOLOGY CO., LTD.
Established: December 1, 2009
Capital: ¥50 million
Shareholders: 80% WORLDINTEC CO., LTD., 20% Touzai Corp.
Copyright © WORLD INTEC CO.,LTD. All Rights Reserved

31

Future Group Strategy: Overseas Strategy
Expand coverage in Asia, where we already have a business base
Fiscal 2009: Net sales of ¥700 million (Taiwan, China and Singapore)[ No. of trainees/workers registered in Taiwan in 2009 ](person)
900名

800名

700名
600名
500名
400名

300名
200名
100名
0名

Mar
3月

Jun
6月

Sep
9月

Dec
12月

[Existing Services]・ Worker training services
・ Human resources development consultancy
・ Human resources development services
・ Trading company

Ratio of overseas sales
projected
to grow 5-fold in 4 years
2009
2009年

2010
2010年

2011
2011年

2012
2012年

Japan 海外 Overseas
国内

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

32

Future Group Strategy: Our Vision

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

33

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 andcollated by 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 theinformation contained herein may be held liable or responsible for any loss or damages
resulting from investment decisions based on the content of this presentation.

Copyright © WORLD INTEC CO.,LTD. All Rights Reserved34