ValueCommerce Co., Ltd.

FY2019 Q3

Financial Results

October 28, 2019

Copyright © 2019, ValueCommerce Co., Ltd.

Table of Contents

FY2019 Q3

Highlights

2

FY2019 Q3

Consolidated Financial Results

3

Segment information

14

FY2019 Consolidated Operating/Dividends Forecast

26

Appendix

30

Copyright ©2019, ValueCommerce Co., Ltd.

1

(in September 2019)

FY2019 Q3 Highlights

Highlights

Y/Y

Existing Services :

Steady Performance

Q/Q

-Affiliate, STORE's R∞ :

Progress as planned

-Storematch :

Strong Performance

Jan.-Sep.

Y/Y

Progress against

2019

full year forecast

Revenue

¥18.2 billion

+24.7%

74.7%

Operating Income

¥3.4 billion

+33.4%

80.3%

Dynatech inc. has become a consolidated subsidiary

- Start providing services for accommodation facilities to promote

reservation and repeat customers in the growing online travel market

Copyright ©2019, ValueCommerce Co., Ltd.

2

FY2019 Q3 Consolidated

Financial Results

Copyright ©2019, ValueCommerce Co., Ltd.

3

FY2019 Q3 Highlights

Results overview

・Y/Y: Steady performance in existing services

・Q/Q: -Progress as planned

-Strong performance in Storematch

(Million JPY)

Cumulative

Quarterly

Jan.-Sep.

Y/Y

Jul.-Sep.

Y/Y

Q/Q

2019

2019

Revenue

18,298

+24.7%

5,985

+18.6%

-0.5%

Operating income

3,492

+33.4%

1,119

+21.8%

-0.9%

EBITDA(*)

3,773

+31.2%

1,217

+20.9%

-0.6%

Net income

attributable to owners

2,355

+29.8%

766

+10.7%

+1.8%

of the parent

Segment revenue

Marketing Solution

12,863

+16.0%

4,113

+9.2%

-2.7%

Business

EC Solution Business

5,434

+51.7%

1,872

+46.7%

+4.9%

(*)EBITDAOperating incomeDepreciation and amortizationAmortization of goodwill

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4

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ValueCommerce Co. Ltd. published this content on 28 October 2019 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 October 2019 07:26:03 UTC