Hosiden Corp. · TSE:6804

Hosiden — FY2023 Earnings Presentation

23 slides from Hosiden's earnings presentation, May 15, 2024

  1. Slide 1: FY2023 Results Briefing (March 2024)

    HOSIDEN RY T UR St 2024473 ABA RAGAS RAMAOMESSIBMUELELL. ‘Si RAKVASAHORR “SQ RRORBGRAE SHRED SOsAye—Y "S38 EGQLA 20244 5A15H10:30 HOSIDEN ABISHICLU A, RH ORASILCS MULES, HYUMEFCEVET, HtRODBKY ELCHHASE CORES ETHIIC, BETO BHIIBIT, 202357 BiB RRC ERAAORMFEODIC, HBCHASE CT EET.

  2. Slide 2: Contents

    HOSIDEN 51GB RAS OB HOSIDEN

  3. Slide 3: FY2023 Results Summary

    HOSIDEN 20237 Ee BRRERE (Biz: BAA) 202247 = 2023 = (PU AES 277,244 218,910 A21.0% Beale 15,750 12,925 A17.9% ER ASS 18,984 18,160 A4.3% PSHE 9 +24 HALES 12,637 11,632 A8.0% maz 126,753 134,870 6.4% o HOSIDEN BAOT LBL, BAEZ 1.0% ik (RICL THS831E Alm) OHI2, 1898 Ae BVYEL. ARELTIL, FS2—AAV ASAT CHE2 1

  4. Slide 4: FY2023 Results: Sales and Operating Profit Changes

    20235 EMER - GAMBA LS HOSIDEN (Bit: +48F) 280 | - vs = 200 | [507 20 po] neon eo 330 30.0 28.8 ~ca AIS ws 120 | OBE ATE go | a7Sa—XAUk 40 0 1 1 rm 205 2 2055 2355 fs 5+) HOSIDEN {8 FARES A OSt LS Cit, VRa—AAL MBs, FESRSATOMBILLH Clas AH LL4 OND HMEGVELEAS, FHCICH ERS 4MOMDERY MACK 33.2%MO 41 2488 AL

  5. Slide 5: FY2023 Income Statement

    BHRRHSSRUERAAaHR Se Be POSIDEN (#iu: BAF) 20244 2022 20234F 1 Pere rls 277,244 218,910 A58,334 227,000 stk afi 251,487 196,164 A55,323 207,800 eck ROU-KRERE 10,007 9,820 A187 10,000 BRA it 15,750 12,925 A2,825 9,200 ABZ 2,490 4,214 1,724 - EOS RIM 743 1,022 279 - a At 18,984 18,160 A824 9,200 al Fla

  6. Slide 6: Balance Sheet

    SeEAWER BE HOSIDEN (442: BAA) 20234F3A% | 202443A% BD Be RHE 151,878 145,925 A5,953 ABHESE 17,495 16,641 A854 RERAERE RACOMRE =F 10,619 12,441 1,822 SEH 179,993 175,008 A4,985 Aff nRHAR 37,919 35,042 A2,877 ATA 15,319 5,094 A10,225 MABAH 126,753 134,870 8,117 ARMAESH 179,993 175,008 A4,985 HOSIDEN F

  7. Slide 7: Cash Flow

    Getvy 7170-1 SSRE HOSIDEN (Htz: BAR) 202245 202345 BREHIIkSFvyya70— 20,765 26,931 BASSAS Mal 18,527 17,210 peat elke 3,385 3,150 TLE ARH. MHNBESOwR 5,034 11,620 EOItth A6,181 45,049 AEH kSFrvyYa7o0— A9,852 A8,345 EMRSOWR A3,733 A2,125 RAAB OWA LOMH A3,000 A3,500 ARBEREOMBILLORH A2,818 A2,742 EMA A30

  8. Slide 8: FY2023 Results by Segment

    2023 HE HOSIDEN Eas STLILAI ELL 21 MRD, PSA—-AAVH UAT AO ARITILHOUEEOD, Sa—AAVEMITMREMS3IVMDL. (FVEa—AAVEAIT EMS. Sta, FH59%) SS ABIL 1 SUM, PSa—AAVE MT RROMDICM A, ARR ” DBD LICE MH. + SRAM INT SARMRILHM FSSA, 237 RS 36RAEE. 3a—ZRAVh _ EZRSORE RDI KY RNIN MD, 2BFRSESREOEE Ae aM CHOKCHERITS. ee Bh 1

  9. Slide 9: FY2024 Forecast: Sales

    2024 EEF : MRL S ee (Bit: +48F) DFO th OS OB Shits oVsa—AAY 205 UF 225 23K (ASE () HOSIDEN 2024 EO StEISATHLeH8 EAI O2 2708S ACPRLCHVET. {ie AES StL Clit, Vsa—AALV FAST A ATH 2.5 6d (BRIX CT H931 AS) O1,27918 FA&PRLCWET,. 245 RLESREO RTM MY AIAALDERMOVE LEAS, 4H C234 E CE SMS OFBABARTLECHRILTHY, = B

  10. Slide 10: FY2024 Forecast: Operating Profit

    202458 Amaral bie (te) HOSIDEN 160 120 80 40 r 9.2 94.0 135 [ro | = & 2 ee ee 23% + 23 FH 244 FHC) 862455 FRAP) (Hila: +487) DFO th Ome OB a mits OoVSa—ZAYb 19 HOSIDEN AAK—D SE AERO FRC EOL RBRUAACBVET. 20

  11. Slide 11: FY2024 Forecast: Sales by Product

    2024 EPR - MARL HOSIDEN (Hii: +487) 3.9 _ 240 14.4 11.2 8.6 8.2 , 1.8 ORAS B mE O th 160 | of S8R 120 248.1 aod ae 1849 193.2 OR AB ae 80 40 0 ! f f fl 1 2045 214 E 22 234 E 2455 EP) 21 8 HOSIDEN 20244 EO ARPA Al stb RIAA OUT, MES, Mi ibmld, EICPSa—-APAU ASAT, BHAT, BARAT. EOHAITOST COBME FAL 1 OA A

  12. Slide 12: FY2024 Forecast: Operating Profit by Segment

    20248 Aras ke (4H) HOSIDEN 160 120 80 | 40 + 5.1 1.1 5.7 L 7 5.7 10.4 0.8 = 1.2 10.9 108.7 948 98.4 76.2 23 EM 23 FM 247 BP) 24 FCP) (Hila: +487) OMA BMT OH 23 HOSIDEN AA—SSPARIOF RACED TERE RUAALCBVET. 24

  13. Slide 13: Capex, Depreciation and R&D

    SOS — RAIMA - EPS HOSIDEN (Btr: BAA) 2020 | 20214 | 2022HE | 20234 | 202452 (Hig) ax la te A Be 3,476 4,179 2,038 2,833 7,300 Pp elip eal" 3,136 3,186 3,385 3,150 4,800 HABA 2,410 2,187 2,020 1,963 2,500 o HOSIDEN 20247 RO AIR AL, SEO BRB 20KA~258 AMA, <b+ LE $i Liye 208 A. BSR ACOA, Eee RAI PALL T2

  14. Slide 14: FY2024 Initiatives

    202457 Ei RIAORTYE HOSIDEN alt br : SLEULTIL, SHAT OMIA HUSCEIL KEYS. THM AAA, PSa—AAVHMAITLATBLLE2. SWC, CAF ELEBMEOMR TA MD AAALCNOKBRAHSOM, 2358 CHEM SAB LECH - HLCSY, BEORRLAMAMACRELTWS. BE, ABORES TEILISI ACR FRY ARICRELTUSLO ABI LSTLAL (FMRE RIAL, : BABE LERMEOMR MBAS ISVS SMEEHE. — ABIL CIS —

  15. Slide 15: Shareholder Returns

    HHS St ORR HOSIDEN (Bite: + fF) 120 sop pt? 80 v4 ORB 288 o nO 4th OMA 40 + OF AE 46.3 48.6 46.0 0 i ; ’ 22% (Sei) 234 RES) -244E (FAIA) 254F Ee (PMT) 29 8 HOSIDEN 2025F Rt RRFECLEINOF PHO LOKRIOOEELTSL, BHA MESS MeERKL, COMME BL WET . Mik as (L20254 8 C D BRERA RLEI CI A, 20264 EIk1 FEN CARS OKeE R

  16. Slide 16: Share Buyback

    HOSIDEN Fist EMM LO—RELT, EAM 30%F HSL, 2023444 FA 1805202643 AS1BECOSHM C100AWULO RCRA OMSERHLET. acs Fh falc 4 SARE falc 4 2023473 AHA 23FA/tk 48FA /tk 71FA/# 2024473 AA 24FA /tk 44h /th 68F /tk 2025473 AHA PE) 19FA /tk 19FA /# 38FA /t# 3£)20234 3AM O71A/RILARRESE bs ASHIIHO<, BORA RU AMOR 2023445

  17. Slide 17: CO2 Reduction Initiatives

    (KEYZ) ALF L COM LBER HOSIDEN HLIGIIIDWT RY FUARFL(NDEY) OBS RABE “REM 24,000ni(1707—6,000ni x 4907, BLIDISABINAILERE) + 20245 GL, 20255 SAKE E 3252 BY +E ERE] IB ER (AIC(SOA PHL PHRLBMRES3A MIO) ‘KE COBRARLE YO PHA Hl: tat CO pk LE (Ssh) om (758% MNS 8SH1A-V (TEAS HE th) 33 HOSIDEN AF ALBEE, VE1-AA

  18. Slide 18: CO2 Reduction Targets

    (Key) A—KY=a—bhS LIKES SE HOSIDEN CO2ZAIR EE “CHA EE: 202548 ARE CIC BL C201 9E ELL 2O% HI EL. “RHEE, 20308 EAE CIL2013F ERE CASE OSIRIS S. SL RCO2MI a CO2HI mA Bie AY FU AR LA) 124by 25.2% 20224F10A ALF LAIN 187hy 174% 20234 2A hy FUAyy 15ky 20.2% 2023464 FA (—H) (@E) 2023469 A (3 — HA) AY TU RRB 3

  19. Slide 19: Initiatives Toward CO2 Reduction

    (KEY) ABKANAILERBORF HOSIDEN RSS FORLLNA hy FUAyYY =A (RE) 7A RDP ta] 20245 20254 SH ROPE RYTFYUAEFL(NIEY) RYT URR ERM (24 HPT) (24 Mt) (tif A-L Bl) 37 HOSIDEN 38

  20. Slide 20: Appendix

    HOSIDEN B2ap HR MMBREAR HABLA SO Aye—Y HOSIDEN

  21. Slide 21: FY2023 Q&A Summary (1)

    2023 E ORY IRY (1) HOSIDEN BF Bin DUT BF RMRRLS ALCL TRMISML DO DELBART BEU—KS1LORMUCIMA, MBIAAMLALTHET. EK, ME CRAMER ABR cot hREOERMSVELK. Sat OD SHIN DLYT Feb BIRALE CH 2ZEIOMDLRVELK, PSa—-AAV EBSA ORLROMBALQVET, ‘BRA AIPALLW 18D RMDeERVELE, —RHICTL EMMY IT Se, BRA MILOHECH DET A, 20234 BLESS GVE

  22. Slide 22: FY2023 Q&A Summary (2)

    2024 EO Aim HOSIDEN Fs EIXDUT “PRa—AAVh BSORBRAS ISRO KCHAIL CHY, PEMADRLECRSRUATCT. ZLhaAlt 1279BAERIUAA CHET A, CO DICRENSHPILRRIT SEEN THNSHRHN—FAITO SLILSENTHECA, ‘Ba BIE RURAL ST AAT TC LAB, 20244 EF ISZNIELEMUAWLER THEFT. HA ies RE OMRTAMBUWA CHSLORILHVET A, MAD SILPRI SCMELTHET, Boe lis 2 EIS

  23. Slide 23: Q&A

    HOSIDEN BIH ERQRA 45 EGQRA HOSIDEN Qt PRA—AAVHIDU TC, 3A CHE ORBRMEMRP KLAR CUSED CEE, 2024 M4A~6ADBHILEDKIRKED. Al HMBELTUREYVIESHILADTCWNETF, Q2 20244 RORLERAAILPSa—AAVHMEOM MMe RAEN THBVEN EEA, PM MALE CENISI DAIL SLBA THD, A2 ZiEL, FEEREMTONNISTIAILQVET. Q3 WR GIBB ITP SORHILHSM. A3 VIP ILMEMROS

Hosiden — FY2023 Earnings Presentation on 6ix