SEGA SAMMY : FY Ending March 2019 Full Year Appendix

FY Ended March 2019

Full Year Appendix

April 26, 2019

[Disclaimer]

The contents of this material and comments made during the questions and answers etc. of this briefing session are the judgment and projections of the Company's managements based on currently available information.

These contents involve risk and uncertainty and the actual results may differ materially from these contents/comments.

© SEGA SAMMY HOLDINGS INC. All Rights Reserved.

Consolidated Income Statements (Summary)

(JPY Billion)		2018/3				2019/3			2020/3
	1Q	Through	Through	Through	1Q	Through	Through	Through	Forecast
		2Q	3Q	4Q		2Q	3Q	4Q
Sales	107.2	194.7	260.8	323.6	68.8	171.0	250.3	331.6	390.0
Pachislot and Pachinko Machines	54.9	88.3	95.4	105.6	21.5	58.6	76.1	101.4	120.0
Entertainment Contents	50.2	101.5	157.9	208.0	45.0	107.2	166.2	219.6	259.0
Resort	2.0	4.7	7.3	9.9	2.3	5.1	7.9	10.5	11.0
Operating Income	16.6	26.8	25.6	17.7	0.9	10.2	11.9	13.0	27.0
Pachislot and Pachinko Machines	15.1	21.4	15.1	11.9	1.7	9.6	9.6	13.4	29.0
Entertainment Contents	3.7	10.1	17.2	14.8	1.6	6.1	10.6	9.8	11.0
Resort	-0.7	-1.2	-1.8	-2.5	-0.6	-1.1	-1.9	-2.4	-4.0
Other / Elimination	-1.5	-3.4	-4.9	-6.5	-1.8	-4.4	-6.4	-7.8	-9.0
Operating Income Margin	15.5%	13.8%	9.8%	5.5%	1.3%	6.0%	4.8%	3.9%	6.9%
Non-operating income	1.1	1.8	3.1	3.2	0.7	1.3	1.5	2.1	1.5
Non-operating expenses	1.5	3.3	4.4	6.4	0.9	2.3	4.4	7.7	5.5
Ordinary Income	16.2	25.2	24.3	14.5	0.6	9.1	9.0	7.4	23.0
Extraordinary income	0.5	0.8	0.8	0.9	0.0	1.7	1.7	8.2	-
Extraordinary losses	0.3	0.4	0.7	3.1	0.0	0.2	6.7	8.7	-
Income before income taxes	16.4	25.6	24.4	12.4	0.7	10.6	4.0	6.9	23.0
Profit attributable to owners of parent	11.5	17.7	13.7	8.9	0.3	6.7	0.6	2.6	15.0
Dividends per share (JPY)	-	20.00	20.00	40.00	-	20.00	20.00	40.00*	40.00
Earnings per share (JPY)	49.22	75.78	58.68	38.10	1.44	28.60	2.90	11.27	63.90
Net Assets per share (JPY)	1,353.20	1,380.42	1,339.46	1,313.90	1,296.55	1,328.00	1,274.50	1,289.32	-

※The year-end dividend for the fiscal year ended March 31, 2019 is the amount that the Company plans to pay and will be finalized at the Board of Directors' meeting to be held in May 2019.

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Costs and Expenses

(JPY Billion)		2018/3				2019/3			2020/3
	1Q	Through	Through	Through	1Q	Through	Through	Through	Forecast
		2Q	3Q	4Q		2Q	3Q	4Q
R&D Expense / Content	15.3	30.7	45.5	62.0	14.1	30.8	48.3	66.6	72.5
Production Expense
	4.5	9.7	13.8	17.3	3.5	7.8	12.1	17.0	15.9
Pachislot and Pachinko Machines
Entertainment Contents	10.8	21.1	31.7	44.9	10.6	23.2	36.4	49.9	56.6
Resort	0.0	0.0	0.0	0.1	0.0	0.1	0.1	0.2	0.0
Other / Elimination	0.0	-0.1	0.0	-0.3	0.0	-0.3	-0.3	-0.5	0.0
Cap-ex	5.0	10.3	16.2	24.1	6.4	17.8	24.3	34.4	24.8
Pachislot and Pachinko Machines	1.0	1.9	2.7	3.6	0.8	3.0	3.7	5.0	4.7
Entertainment Contents	3.6	7.3	11.8	17.2	4.2	10.7	16.1	25.0	19.2
Resort	0.3	1.0	1.5	1.9	0.0	0.0	0.1	0.1	0.2
Other / Elimination	0.1	0.1	0.2	1.4	1.4	4.1	4.4	4.3	0.7
Depreciation	4.2	8.2	12.2	16.2	3.9	7.4	10.8	14.5	13.6
Pachislot and Pachinko Machines	1.5	2.8	4.1	5.3	1.1	2.1	3.0	4.0	3.4
Entertainment Contents	2.2	4.5	6.7	9.0	2.3	4.3	6.4	8.6	8.4
Resort	0.2	0.5	0.7	1.0	0.2	0.4	0.6	0.8	1.0
Other / Elimination	0.3	0.4	0.7	0.9	0.3	0.6	0.8	1.1	0.8
Advertising	3.2	7.8	11.7	15.4	3.3	8.4	12.2	16.0	21.0
Pachislot and Pachinko Machines	0.4	1.1	1.5	1.9	0.4	0.9	1.3	1.6	2.8
Entertainment Contents	2.5	5.4	8.6	11.8	2.6	6.3	9.3	12.5	16.1
Resort	0.1	0.2	0.3	0.4	0.0	0.1	0.2	0.3	0.4
Other / Elimination	0.2	1.1	1.3	1.3	0.3	1.1	1.4	1.6	1.7

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Consolidated Balance Sheet (Summary)

(JPY billion)	【Assets】			【Liabilities and Net Assets】
Account	As of end of	As of end of	Change	Account	As of end of	As of end of	Change
	March 2018	March 2019			March 2018	March 2019
Cash and Deposits	157.8	137.4	-20.4	Accounts Payable	21.7	24.7	+3.0
Accounts Receivable	29.3	39.2	+9.9	Corporate Bonds	10.0	12.5	+2.5
Securities	24.6	14.5	-10.1	Short Term Loans Payable	15.8	13.3	-2.5
Inventories	40.5	50.0	+9.5	Other	36.9	37.0	+0.1
Other	20.1	19.3	-0.8	Total Current Liabilities	84.4	87.5	+3.1
Total Current Assets	272.3	260.4	-11.9	Corporate Bonds	22.5	10.0	-12.5
Tangible Fixed Assets	78.1	84.0	+5.9	Long Term Loans Payable	38.6	40.3	+1.7
Intangible Fixed Assets	23.4	15.2	-8.2	Other	17.4	21.4	+4.0
Investment Securities	70.2	73.4	+3.2	Total Noncurrent Liabilities	78.5	71.7	-6.8
Other	29.4	31.5	+2.1	Total Liabilities	163.0	159.3	-3.7
				Shareholders Equity	299.6	294.8	-4.8
				Total accumulated other	8.2	7.8	-0.4
				comprehensive income
				Subscription rights to shares	0.8	0.9	+0.1
				Non-controlling intesrests	1.6	1.7	+0.1
Total Noncurrent Assets	201.1	204.1	+3.0	Total Net Assets	310.4	305.3	-5.1
Total Assets	473.4	464.6	-8.8	Total Liabilities and Net Assets	473.4	464.6	-8.8

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Relocation Expenses

(JPY Billion)

One-off expenses of relocation

2018/3 2019/3

Total

2.4

4.9

Pachislot and Pachinko Machines

Entertainment Contents

Resort

Other / Elimination

0.81.1

1.43.0

0.00.0

0.20.8

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