H1 FY04/22

Financial Results Presentation

January 17, 2022

Macbee Planet, Inc. (Stock code: 7095)

Company Overview

Company Overview

Company name

Macbee Planet, Inc. (7095)

Establishment date

August 25, 2015

Capital

403 million yen (as of end-October 2021)

Business description

Provision of data-driven marketing analytics services

Head office location

3-11-11 Shibuya, Shibuya-ku, Tokyo

No. of employees

54 (as of end-October 2021)

History

Aug. 2015

Established Macbee Planet, Inc.

Aug. 2015

Released data analytics platform "Honeycomb"

Nov. 2017

Released web customer service tool "Robee"

Mar. 2020

Listed on Mothers section of the Tokyo Stock Exchange

Mar. 2021

Established Smash Co., Ltd.

Aug. 2021

Made α, Inc. a wholly owned subsidiary

Macbee Planet,Inc.

2

FY04/22 Topics

  • Achieved record-high net sales and operating profit. We will shift to a new management structure to realize outstanding growth.

Net Sales

Operating Profit

Operating Margin

H1 FY04/22

7,394millions of yen

638millions of yen

8.6%

Results Summary

(+ 80.7% YoY)

(+ 90.2% YoY)

(+ 0.4pt YoY)

We will establish a business foundation to achieve long-term growth through

transition to holistic group management structure and evolve/deepen

LTV marketing.

Medium-term

FY04/24 Plan

Operating Profit

Operating Margin

management plan

Net Sales

22,000millions of yen

2,200millions of yen

10%

(CAGR*+31%)

(CAGR*+41%)

(+ 2.0pt)

*CAGR from FY04/21 to FY04/24

Macbee Planet,Inc.

Macbee Planet,Inc.

3 3

Scope of the Medium-Term Management Plan

As a leading company in LTV marketing,

we will establish a business foundation to achieve long-term growth.

Medium-term

Pre-IPO

management period

Internet advertising

Establishment of technology

infrastructure

Transition to holistic

Organic growth

group management

Single-business operation

Structure and

evolve/deepen

LTV marketing

Large earnings volatility

(High dependence on specific customers)

Dependence on individuals

Afterward

All-round advertising +

distribution measures/DX*

End-to-end solutions for

LTV marketing

Growth fueled by M&A and alliances,

leveraging our business base

Group-based management

(Comprehensive LTV marketing company)

Small earnings volatility

(Diversified customers portfolio)

Build systems and

organizational frameworks

*DX: Digital transformation

4

Transition to Holistic Group Management

Shift to an optimal management structure to manage from a groupwide perspective

and to simultaneously evolve and cultivate LTV marketing.

Past

Future (Holistic group management)

Chiba

Kojima

Chiba(Director)

(President &

Representative Director)

(President &

Representative

Management

Kojima

Management

Director)

Business

Business

strategy

strategy

administration

(Director)

administration

M&A

M&A

Subsidiaries

Subsidiaries

5

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Disclaimer

Macbee Planet Inc. published this content on 26 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 January 2022 06:25:09 UTC.