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Chief Executive Officer
Hideki Kaneko
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Presentation Material for the Six Months Ended September 30, 2021
Agenda
[The recap of roadshow] Company Outline
Simplex History
Business Domains
Gross Profit Margin as KPI
Our Business Model : The Simplex Way
Improving Productivity by Standardizing Our Expertise
Foundation for Steady Revenues
[The recap of roadshow] Medium-Term Business Plan FY3/2022-FY3/2024
Medium-Term Business Plan (FY3/2022-FY3/2024)
Medium-Term Business Plan: Business Focused
Cash Flow and Capital Allocation
2Q FY3/2022 Consolidated Results
Consolidated P&L Highlights
Revenue/GP Margin by Service Category
Analysis of Revenue by Business Area
Strategy/DX Consulting Firm: Xspear
Recruitment
Full-Year FY3/2022 Consolidated Forecast
Full-Year FY3/2022 Consolidated Forecast
Progress up to 1H Compared to the Full-Year Targets
Balance of Outstanding Project Orders by Service Category
Amount of Orders Received by Service Category
Progress of Revenue as of the End of 2Q Compared to the Full-Year Forecast
Full-Year Earnings Forecast for FY3/2022 (1H Actual vs. 2H Forecast)
Executive Summary
Appendix Features of Simplex
∗∗
6 Unique Attributes of Simplex Group
∗∗
Overview of Simplex Group
∗∗
Simplex Executives
∗∗
Business Environment of Our Clients
∗∗
Our Training Method to Develop Hybrid Talents
∗∗
Growth Strategy: Domain Expansion x Deep Dive
∗∗
Case Study in Financial Frontier Area (e.g., Market System)
∗∗
Illustrative of Mid- to Long-Term Growth
∗∗
Initiatives in New Domains
∗∗
What’s in Our Horizon
∗∗
Financials Highlights BS/CF (Main Items)
∗∗
Management Philosophy/Corporate Slogan
∗∗
Shared values among employees
∗∗
Appendix Sustainability Policy
∗∗
Sustainability Policy
∗∗
Environment (Sustainability Policy 1/3)
∗∗
Society (Sustainability Policy 2/3)
∗∗
Governance (Sustainability Policy 3/3)
∗∗
Contact in Relation to This Material/Disclaimer
∗∗
∗∗ slide only
Presentation Material for the Six Months Ended September 30, 2021
Agenda
[The recap of roadshow] Company Outline
Simplex History
Business Domains
Gross Profit Margin as KPI
Our Business Model : The Simplex Way
Improving Productivity by Standardizing Our Expertise
Foundation for Steady Revenues
[The recap of roadshow] Medium-Term Business Plan FY3/2022-FY3/2024
Medium-Term Business Plan (FY3/2022-FY3/2024)
Medium-Term Business Plan: Business Focused
Cash Flow and Capital Allocation
2Q FY3/2022 Consolidated Results
Consolidated P&L Highlights
Revenue/GP Margin by Service Category
Analysis of Revenue by Business Area
Strategy/DX Consulting Firm: Xspear
Recruitment
Full-Year FY3/2022 Consolidated Forecast
Full-Year FY3/2022 Consolidated Forecast
Progress up to 1H Compared to the Full-Year Targets
Balance of Outstanding Project Orders by Service Category
Amount of Orders Received by Service Category
Progress of Revenue as of the End of 2Q Compared to the Full-Year Forecast
Full-Year Earnings Forecast for FY3/2022 (1H Actual vs. 2H Forecast)
Executive Summary
Appendix Features of Simplex
6 Unique Attributes of Simplex Group
Overview of Simplex Group
Simplex Executives
Business Environment of Our Clients
Our Training Method to Develop Hybrid Talents
Growth Strategy: Domain Expansion x Deep Dive
Case Study in Financial Frontier Area (e.g., Market System)
Illustrative of Mid- to Long-Term Growth
Initiatives in New Domains
What’s in Our Horizon
Financials Highlights BS/CF (Main Items)
Management Philosophy/Corporate Slogan
Shared values among employees
Appendix Sustainability Policy
Sustainability Policy
Environment (Sustainability Policy 1/3)
Society (Sustainability Policy 2/3)
Governance (Sustainability Policy 3/3)
Contact in Relation to This Material/Disclaimer
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