Slide 1: aSLii<i
aSLii<i PRAT 2S etahAs att ‘OJUKI CORPORATION 2024, All Rights Reserved.
Slide 2: gukielé see LRBRBAICOLT
1 gukielé 2 see 3 LRBRBAICOLT A beyo2 9 Sean ‘OJUKI CORPORATION 2024, All Rights Reserved.
Slide 3: JUKI Group overview
al Lii<i MindsTechnology 1 JUKICIE ‘©JUKI CORPORATION 2024, All Rights Reserved.
Slide 4: XBR
XBR
Slide 5: HERA BK)
HERA BK) 4,713. ‘OJUKI CORPORATION 2024, Alll Rights Reserved.
Slide 6: Industrial sewing machines and mounters
アパレル用ミシン ニ ッ ト 用 ミ シ ン ノ ンアパレ ル用ミ シ ン マ ウ ン タ MI(異形部品挿入機) ISM(自動倉庫)
Slide 7: Sales by business and region
38% 産業機器 事業別売上割合 55% 日本 19% 28% 工業用ミシン 地域別売上割合 アジア 売上高 948億円 14% 948億円 欧州 2023年12月期 2023年12月期 21% 6% 家庭用ミシン 17% 米州 中国
Slide 8: イタリア 中国 バングラデシュ ニカラグア ケニア インド ベトナム
イタリア 中国 バングラデシュ ニカラグア ケニア インド ベトナム
Slide 9: Car seat sewing machines
カーシート縫製用ミシン カーシート縫製の様子 メキシコ 北マケドニア ポーランド
Slide 10: Strengths: wide range of industrial sewing machines
強み ③ 工業用ミシンの種類は約 種類 あらゆる「縫い」のニーズに対応 アパレル ニット ノンアパレル スーツ・シャツを縫製 Tシャツ・スポーツウェアを縫製 カーシート・エアバッグ・シューズを縫製
Slide 11: Global group network
wal 8 5 TALES SEARS F—-ERRYERI—D ease —ex Lo SA (GU) [SRAA GS) JUKTE 3 VS Oy ie Be EZ BA (PE) RASRAA He Ee ( bs) LRAT JUKI4-f4-9309272" GmbH. (BE FER (ety) ~~ JUKIASUP JUKI@S) ESSEGI AUTOMATION (#235) (Bais) (Blass —E | . @ouKirx 7% CSIP) (aes) @ JUKIAK 4 GDS (ss EX JUKIT D4 7G) JUKIS 1S 2 Fi JUKID
Slide 12: Medium-term plan
al Lii<i MindsTechnology 11 ‘©JUKI CORPORATION 2024, All Rights Reserved.
Slide 13: Sie SK OFFI)
Sie SK 1 OFFI) S40: 87 1200 100 80 800 5. 60 400 40 20 ie} 0) -200 -20 A3.99 A4.5% 3 PRRStel -40 -600 A5.7% 2015 2016 2017% 2018% 2019% 2020% 2021% 2022% 2023 20245 20295 — cob —: RRSP SAY URR: ERASE ey vemos ve aaien TRIE BE EAKAOLRICLSEENSTZONLe Qe - EN Cee DIR egy BRR 70—/V1000mWa ‘ERROR CORENGAD
Slide 14: FY2024 forecast
FRIES Sik ( 20245 ETFs) air: PA 1Q 2Q LH 3Q 4Q TA Fel a Ea | a Eat GEL SL RL TLS 23,237 22,645 45,882 21,553 48,118 94,000 fe AE A 581 A 1,538 A2,119 A2,325 A2,081 A4,200 HABA A1,900 (55482) +700 A900 A200 (A1,300) Oo} A1,900 A2,100 eR AlaS (HES PRSE PaHeERe Ge) A1,919 A181 A2,100 @SSRIC DU CISA MIE
Slide 15: Finis + SMIAR/+yyy1IoO—
Finis + SMIAR/+yyy1IoO— SAA: fF 20214 20225 20234 2024 BUZEIEE (FiBL) Sea 1,451 1,393 1,315 A78 TOLABE B40 BIB B61. BOI Po AS!” ti 510 569 540 A29.... | nL el BQ POE PATE] anu 11573 1423 14553 +35 CREJUIBARL—b) a eOckS A65 Hee eave t Ag RAH LSCF A3 174 A68 A93 Oc LiRECAITARILAR A. ERIE E AERO EBAIRS
Slide 16: Growth strategy
al Lii<i MindsTechnology 3 MERIC DUT 15 ‘©JUKI CORPORATION 2024, All Rights Reserved.
Slide 17: Medium-term plan targets (2025-2029)
an PeAstBlC UVC (20254-2029) 20245 20275 2029 celia 94018FI 1,31018F 1,560f8A cess tein A42(aF 47(8F4 145f8Fa ACCRA 21% 24% 31% Geen A4.5% 4.0% 9.0% BFA 9.7) 6.0)‘R 4.7 @LRASYYBROIA-NAZlOTBREOMACERAET O—/VL100DHUAHETS OBES ROWEEYV IID 5 alates (MI. ISM) ICL, RRR CHS +H AERO-BEIS ‘2JUKI CORPORATION 2
Slide 18: Pcie Bens : LEAS
Pcie Bens : LEAS SB: (7 1000 100 9.6% 8.6% 8.5% 800 80 600 60 400 4 40 200 20 0 0 -200 K0.4% -20 “0 A5.1% a ° 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2029 760 — Feb — ERA | AR: REE PE -201 826K, HEIX——-SA BE TRS ER © lOTRROBE ED PRDROMNCLURMEONE erm ERE O—/\/)1 00MM Aa HEX —h—L OMERB DS BD
Slide 19: PBB: LAS Y RRB O—/V)V100
PBB: LAS Y RRB O—/V)V100 TAS UBL. ROD ATS BAA. TOW CEYISP EMAADA SRESIO—/VLIOOIMLEANICUY—-AZERA TRS DES NA LYRYIP ORK BAT: (8a 20245 2029 3000 IFIVE 32% | 940% 2500 ane loTHRE OME TEAS 3 1500 YU1-Vavigg 1000 “ | a @ Beit 2 aM 2018 2019 2020 2021 ee 2023 2024 2025 2026 2027 2028 2029 Ever SKID > BHAA
Slide 20: PX EERO : ESRI
PX EERO : ESRI VIVIHDOCVARAD 5S UZStEOBSL\MI/ISMO DHSS) FF SFE KEL O-Be HIS BTR Wis LHS AAOB RRMA IK HABA BL Te 2 3E 68 ta HABA =| JM-10/20 ‘me Ofyh Coco Baraid 19 ‘OJUKI CORPORATION 2024, Alll Rights Reserved.
Slide 21: Sustainability
al Lii<i MindsTechnology 20 ‘©JUKI CORPORATION 2024, All Rights Reserved.
Slide 22: JUKI India Gujarat Factory
RHE CHS1IVE- PRP DUDA AIC MISE DEM DEAR MLaRMIC KY, KVRZE-F 4 — GR OBS - Ayes eS Lee i : JUKI INDIA GUJARAT FACTORY (JINGF) | @ | tesedya : 20244F6R Tia : 46,000m JUKI INDIA é GUJARAT FACTORY. 9 4+EAA : LRASYV (F3n5—M P—XI NB) Prfeih =: PUPS P—XIIN—E Be JUKI INDIA PVT.LTD. Cubs —9 AN, NDAD) 21 ‘OJUK
Slide 23: Green Rewards Program
hEYIR © “KR Osi LET ise JUKISTP ATF DIVER HE IEA SPRE BIBLES KADERICRD ER IREECHNS LRASYYOU—F 4 VIDYVNOE-ELT "R” RL ET IVXOBBREI—-RUPATIPWVAR- HAIZRASERE BLES Ueto PITTI PITS 144 DIED PAUILA-D-, PIN Vere LS XR DS1 TH DIP SHEN SPREAD L, ETD BEIBICS SIRT JUKI Green Rewards Program 22 ‘OJUKI CORPORATIO
Slide 24: JUKI Upcycle Sewing Studio
hEYIAZ @ MUAH “De OPER ET VRERIC IAT TERRY JUKI Green Rewards Program HSROWALELHAS UES ai CBELEEOE “BAm” “lochs se S7O7SL Bea pian eae = D'-VEBATS leaf le@EF-D cle “Bea"0T Se BEER Am iat ‘OJUKI CORPORATION 2024, Alll Rights Reserved. (‘xs 39-12 3 \ REIZRAL HER = MENS SMLIEDIC BETSIPY SII 7)ICSB 2023
Slide 25: Appendix
al Lii<i MindsTechnology 24 ‘©JUKI CORPORATION 2024, All Rights Reserved.
Slide 26: Company profile
Stee MindaTechnology 2-*--+25-+» aS JUKTERSRESH als 19384F12A158 KERCSE RR ee FORALL BUI AE 180% 4,471 Akt: F206-8551 RREPSRETTABAE2-11-1 =RRSM KERIB: 7324-0011 SRRABMIEHISO3 SEAS THEASUD / BBE / RES th ie al 4,7134 GH). 815% (B44) «2023412831 BRE ee TSH 25% Eda S5EX5 |PT FR ELSSENS | TS Lthks (2022
Slide 27: HAR UIEHA SeHnHEs
HAR UIEHA SeHnHEs se 202158 20227 20237 (BAR) Be) Ha pi ) HA Ha pe) HA Ba po) Fb 47,098 54,194 101,292 58,577 58877 117,454 44,770 49,980 94,750 sesenutt 1,908 1,960 3,868 1,558 1,300 2,858 1,689 A1,010 —_A2,699 erent 1716 -1,723 3,439 1,581 A418 1,163 A1,317 2,367 3,684 gS 1,221 933° 2,154 846 A924
Slide 28: HAR OHA Xv b BUSHES
HAR OHA 7 Xv b BUSHES SR (G5) 202158E 2022: 20235 2024 Le ea Fa 7 eA Fa 7 bea Fil 7 eA Fi 7 SUR BIATL 29,005 34,208 63,213 39,350 40,587 79,937 27,448 30,756 58,204 29,727) | 17,979 19,855 37,834 19,097 18,156 37,253 17,150 19,081 36,231 15,992 113 131 244 130 133 263 iva) 143 314 162000 aes 1,028 4
Slide 29: Quarterly results
P+ HH Feinie sex 20215 20228 20235 202408 (BAF) 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q LB 21,883 25,215 26,024 28,170 27,218 31,359 28,510 30,367 21,959 22,811 22,776 27,204 23,237 22,645 21,553. eens 326 1,582 1,096 864 764 794 929 371 A1190 A499 A1,181 171 A145 A1,283 Seah 205 1,511 1,032
Slide 30: POH eA XY b aS
POH eA XY b aS RR (G5) 2021 20225 202352 20245 LB 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 13,621 15,384 16,021 18,187 18,990 20,360 20,588 19,999 13,465 13,983 14,633 16,123 15,008 14,719 8,208 9,771 9,937 9,918 8,159 10,938 7,860 10,296 8,400 8,750 8,067 11,014 8146 7,846 54 59 66 65 68 62
Slide 31: Sales composition by region
BiAlsc timtspkle -L3eA THES Sbsatalse Lament 100% 15% fim 13” i 13% TM 15% Mm 14% 13% [im 12% 90% HN os % 3% 13% 80% 12% teks “ea 12% 3% 3% 3% 18% 15% x m7 3% % - % 4% 5% , 7 6% = BRYN 6% we 60% 50% toy 51% aBA 50% P % : a 9% FI 55% 47% He DO% ° BR 54% 61% MM 63% 47% 48% % 40% 51% TA 43% MM 419 mm 4
Slide 32: Shivnisc tite Pklk —HeSe aie -
Shivnisc tite Pklk —HeSe aie - HORE Shiela Leet 100% a =i 80% 10% = BRN 60% 50% 13 aBA 40% ayuy 30% vA) 45% 20% =e 10% 0% 2Q 3Q 4Q 2Q 3Q 1a 2Q 4Q 20215 20220 2023 202408 31 2JUKI CORPORATION 2024, All Rights Reserved.
Slide 33: Balance sheet
++ HH BHM (an) ROE RERORE LWEY, THERORNAE Bene BBA -tOHORE REG HAR RFCRU RES BAS Eoth Bear RBA IBAA ICS AR ent RE REA EOD BiB aE EA FRED Ai MESS ©JUKI CORPORATION 2024, All Rights Reserved. 1Q 79,030 11,602 25,232 40,029 2,168 34,733 23,316 1,945 9,470 2Q 83,989 11,134 27,926 42,391 2,537 34,514 23,
Slide 34: Cash flow
+HARUHA Fryyva:- 7O-HRS = 2021 2022 ¥eyya-JO-HB (5m) aaa Caer: #A ay: cra) ae) TH pi BSAC LSCF A193 A 6,395 A 6,589 A 8,879 A5,762A 14,641 HRAVAMIC ASCE A499 A357 A856 A977 A3,953 A 4,930 SASABICLSCF A2,536 2,166 A369 11,693 5,791 17,484 CFICMS RB 481 80 561 837 A432 405 CFO SIRE A2,747 A 4,507 A7,2
Slide 35: JUKI Upcycle Sewing Studio list
JUKIPF YF UA ANVY—AY FRAVA—-E RIVAL aeuene | ROLBIat ASU URASAL IRAE DBS ame ty — 4 IIS—JOY ates RAs Ala IST — - nn atau RNDAZI-RL—DYav SUE ra /teASA NO EXCUSE TU? eile BARR eR oie IT 2% eel ABARAT BSR RET HRA san ‘2JUKI CORPORATION 2024, All Rights Reserved. 2023512 ARE 3 1
Slide 36: JUKI domestic sites
ＪＵＫＩの国内拠点 製造 販売 開発 その他 ■東京都多摩市 JUKI株式会社 JUKI販売株式会社 JUKIプロサーブ株式会社 JUKIオートメーションシステムズ株式会社 JUKIテクノソリューションズ株式会社
Slide 37: ari SRA
ari SRA LIX Be TAS DUBS eSURES & DATL RERIUU BR ESRB RH IN-FBH SES & DAF Ls AhL-DB loTFavhI4—Lbtes &UAT LB ‘OJUKI CORPORATION 2024, Alll Rights Reserved. BRAS PRY UT POLRRSS Verb, ABNER BITLATAREEMHA DUT BHCRNTS DVUEBFAUGSBRCT. TSB S SY OUEREE RY ANDRE. (REG —1VISTIEVMK-+I SRR. RIE LES SLOOREPIAT LO
Slide 38: Contact
お問合せ先： コーポレートコミュニケーション部 TEL：042-357-2398 ホームページURL：https://www.juki.co.jp/