Pan Pacific International Holdings Corporation

Pan Pacific International Holdings Corporation

Consolidated Business Forecast

The consolidated forecast for 1H and full year has been revised as of November 6, 2019 from the one announced on August 13, 2019, because the actual results surpassed the guidance due largely to the rise in sales by executing aggressive business strategies.

FY2020 1H (Six Months Ending December 31, 2019)

As of November 6, 2019

  FY2020 1H Forecast FY2019 1H Results
Forecast Previously
Announced Forecast
Plan Share YoY Plan Share Plan Share
Net Sales 840,000 100.0% 163.6% 830,000 100.0% 513,416 100.0%
Operating Income 36,000 4.3% 119.9% 34,000 4.1% 30,017 5.8%
Ordinary Income 36,000 4.3% 101.9% 34,000 4.1% 35,330 6.9%
Net Income Attributable to Owners of Parent 21,800 2.6% 92.3% 21,000 2.5% 23,616 4.6%
Net Income per Share (Yen) 34.41 - 92.2% 33.16 - 37.32 -

(Millions of yen/%)

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FY2020 Full Year (Year Ending June 30, 2020)

As of November 6, 2019

  FY2020 Full Year
Forecast
FY2019 Full Year
Results
Forecast Previously
Announced Forecast
Plan Share YoY Plan Share Plan Share
Net Sales 1,660,000 100.0% 124.9% 1,650,000 100.0% 1,328,874 100.0%
Operating Income 68,000 4.1% 107.7% 66,000 4.0% 63,110 4.7%
Ordinary Income 68,000 4.1% 99.6% 66,000 4.0% 68,240 5.1%
Net Income Attributable to Owners of Parent 45,000 2.7% 93.3% 45,000 2.7% 48,253 3.6%
Net Income per Share (Yen) 71.03 - 93.2% 71.06 - 76.23 -

(Millions of yen/%)

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