TECMO KOEI HOLDINGS CO.,LTD. Fiscal Year Ending March 2014 1st Half Financial Results Financial Summary (FY2013  1st Half) Sales and profit increased for the third consecutive vear! Achieve an all-time high financial results for the first half!! (Units: Millions of Yen)
Includes approximately 650 million Yen of SG&A expenses from goodwill amortization.
Sales and Operating Profit by Business Segment (FY2013 1st Half) Term ended Sep. 2013 (Units:Millions of Yen)
(Units:Millions of Yen)
(Thousands of Units)
Major Expenses, Capital Expenditure and p Depreciation Expenses (FY2013 1st Half) TECMO KOEI HOLDINGS CO.,LTD. Consolidated Plan (Fiscal Year Ending March 31, 2014) Financial Summary (Plan FY2013)
Includes approximately 1.2 billion Yen of SG&A expenses from goodwill amortization. Sales and Operating Profit by Business Segment (Plan FY2013) FY2013(Plan) (Units:Millions of Yen)
(Units:Millions of Yen)
(Thousands of Units)
Major Expenses, Capital Expenditure and Depreciation Expenses (Plan FY2013)
Investment Assets Other Income
Foreign currency rate of Investment Assets ( % ) | Foreign Yen Management Policy and Future Business Deployment
•Outperform the plan in the first half. •Aim to update all-time high results in this financial year! Management Policy FY2013 IP Creation and Expansion In order to achieve growth and profitability, aim for integrated progress focused on IP through the creation of new IP and expansion into multi areas. Multi-platform Tie-ups
Expansion into many genres Collaborative efforts T V Event IP Creation 470,000 Units Succeeded in creating a new pillar  of revenue in the domestic portable game market！ INTERLIAL (GANDIEN) 74 PS3/Xbox 360 YAIBA: NINJA-GAIDEN Z © TECMO KOEl GAMES CO., LTD. / Team NINJA All rights reserved.   Co-developed by comcept Inc. Spark Unlimited, IP Expansion ●“Nobunaga no Yabou Souzou”。 •“Nobunaga’s Ambition” 30th Anniversary • Simultaneously release of game and animation ※English  name is tentative Achieving growth and profitability Major upcoming titles PS3/PS Vita SENGOKU MUSOU 4 PS3/PS Vita SHIN SANGOKU MUSOU 7 WITN PS3/PS Vita PS3/PS Vita Deception IV: Blood Ties SHIN GUNDAM MUSOU
Achieving growth and profitability Support new platform aggressively •	Support not just the PS4, but other new platforms, as well a Achieving growth,and profitability Expansion of download business •Expand sales of digital distribution and downloadable contents •Start development of downloadable apps for smartphones in the game software segment Cost reduction/Bussines efficiency Sales Ratio
Online & Mobile Segment Media & Rights Segment •Online & Mobile：Exceeds previous year •Media & Rights：Remains in the black for the first half of this period Restructuring of both segments proceeding smoothly Online & Mobile Segment ● New title “Hyakuman nin no Hokuto Musou” “Mogitate Bijyo Yakyuu! Pretty Nine ” •Strengthen smart phone business Social games/Native applications ※English  name is tentative Online & Mobile Segment  Online & Mobile Segment Expansion of browser games • “AKB48 no Yabou” Yahoo!mobage • “Hyakuman nin no Winning Post Special” Yahoo!mobage Concentrate resources to more profitable projects Online & Mobile Segment Overseas：Focus on the Asian market • “Samurai Cats”  China • “Hyakuman nin no Nobunaga no Yabou” for smart phone Taiwan/Hong Kong/Macao • “Sangokushi sousouden Online(Tentative)” Media & Rights Segment Neo Romance IP ●“Geten no Hana Yumeakari” “Kin iro no Koruda  3  AnotherSky feat. Jinnan” Event business •“Neo Romance Festa Kin iro no Koruda 10th Birthday” ※English  name is tentative
Pachislot & Pachinko “CRYuhouRUSH” Amusement Facilities Held in-store events utilzing “Samurai Cats" characters Achieving growth and profitability by “IP creation and expansion”! I ⋆ ※English  name is tentative   C Okumurayuuki Corporation   ©TECMO KOEI WAVE CO., LTD. All rights reserved.
Aim to promptly achieve higher growth and profitability
Dividend Policy：50% payout ratio or dividend of 50 yen (Dividend : Yen) 80 Dividend/Net Income (Net Income：Millions of Yen) ■ 10,000 Aim to increase annual dividend to level of 50 yen!! This document contains statements regarding future objectives, beliefs and current expectations of TECMO KOEI HOLDINGS CO., LTD. with respect to its financial results. Such statements imply risks and uncertainties and no guarantee of future performance. ※The Other company name, product name, logo mark, and service name in this document are trademarks or registered trademarks of each company.