Feed One Co., Ltd. · TSE:2060

Feed One — FY2020 Earnings Presentation

33 slides from Feed One's earnings presentation, Jun 9, 2020

  1. Slide 1: FEED ONE

    & FEED ONE 20204 3 AHA RA AS 20204755298 74-B DARN RE 1S sE3#I—K : 2060

  2. Slide 2: MBIOFVMARTIOVS

    MBIOFVMARTIOVS BN X—N—- ORE CHEBKEFRASRAORE Hl BRO RE AA CUSCENS, EMVKE BMRA LOMB IOS 1 VASREVEELLH OMG RUBRIC SS BARNBA1 RIA XIMDECN CUSED, SSAA ROSEMAN CS. x14 BSB © PRMROME @ SBRLBOBA, BFRMSAOME © TSO RSORIE © RBOM | SORE © TARA CPALIOS WADA HAC SA O87 LEMS CHET, IRE CLIC S SCEMMBTECNES LOK, SLOM

  3. Slide 3: BAAR

    BAAR § 202043AHi RA B SIORPHS TtwOeEs §2021473AHi Rin yrie shies

  4. Slide 4: FY March 2020 Results

    20204F3AF8 RB

  5. Slide 5: Business environment

    BEMAORa its CRA | SERHOMAMEDUET LBA > RaRGCSIFS RMA SSE a > RMN OSE SHA CSbBSTCLMAHMS > SEM OMIM ARMA ROBE COC, ERB ICEZITS > RAR MMERE Rl KSREORY CRE ICEU CT, DERBICTONS 24,100 | 24/274 23,465 21,721 mee €563CL Sa mS (FA/*) 41,034F) +1677 © Steen ARS (FA/*>) 3 6 7 9 10 11 12 te 2 3 19.3 20.3 t363zL

  6. Slide 6: Business environment

    KEMAORanitihits CRA ABE | KEM S MERIC k OMFS > Ri M CSI SRMAB Steele > RMA O4E Rta HOS SMS (F/*) 5 SHH ERTS) SRSEMTIS (F5/*>) 140,230 4567891011121 2 3 45678 91011121 2 3 18.3 19.3 > ERAN ORTHO ISR<. INR OASPADSIC#U CBRWESZITS 160,078 269,446 152,818 +1,154F9 AISA +0.7% 4567891011121 2 3 20.3 152,62

  7. Slide 7: Raw material market trends

    650 600 550 500 450 | 400 BEWMORRK | RASPES OBITS, OLS PMO CRO PARTS GR» bY) (FA/kg + iA) FOOD EMS (SE : ARM) (Fi/kg + Att) 250 == 2009-20184 EE a 2019 BFE a 2019 ER 200 | 150 = @- 2009-2018FE #9 a 2019 E518 t= 2019 BE 100 r 45 7 8 10 11 12 1 2 3 4 5 6 7 8 9 10 if 12 1 2 3 2009-20184 20192FE 778 201

  8. Slide 8: FY March 2020 results summary

    20203AHRAEME | Atwees CHEM AAS PH BRS 1 EHAL CER (BAR, %) 2019.3%A | 2020.3%A intl file | AURAL «RAPA LS 212,886 100.0] 215,050 100.0 +41.0 235,300 35 LR 189,757 89.1] 191,401 89.0 +0.9 210,900 anaes 19,005 8.9| 18,234 85 £41 19,300 Sela 4,123 19] 5,414 2.5 +313 5,100 AE HOFRE 4,466 2.1| 5,737 27 +2

  9. Slide 9: Shareholder returns

    (23) RENAME RRS DWT | RAMA MERE EORR 2006~2008, 2012FEORA SNM SHES CRE ORMRD IIB LIBA B17 2 eR, WE, RAH x —D— DE HIRI LE L CRIA L TH\S © HFSREORDDYD BUR OMEDERDNS CHD, MUR MEME TUS > EEDALHAA (il : 20204F3AH13Q) > AMES (HA X—D—) Wie 1/2 . : Base: ek BERR: RE ERA C_s |} | aswnne RSMHX—b— us 1/2 (BeEx

  10. Slide 10: PRBS - Falineet ial

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  11. Slide 11: FY March 2020 segment results

    " s 20203AHVIXY KOU (SAR. %) 2019.3HA 2020.38A BRA — BUBALL axyk RLS 161,026} 162,525 1,499 + 0.9 BRocesstS WIL ASUN, ONE eS SERN OREE RY KERNOR 7° Ly ba BE 5,723 7,028 1,305 + 22.8 /MEiahic hOMsat acre EO 49,248) 49/794 43+ 11 eeepc eoiaune, REECE Fe OE ICL ia, tor dy Alas 442 2 er iaieienen ALS 2,

  12. Slide 12: (BAR)

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  13. Slide 13: BAe REA

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  14. Slide 14: Medium-term plan

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  15. Slide 15: Medium-term management plan

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  16. Slide 16: SSRRRO ERR

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  17. Slide 17: EGO initiatives

    EGO ~RABR~ ) stANBELSe HEMEIRGE : MAIR 2020 7H APE SPHCLCA ABS FS er Plo) BA) COO, BRAT SO BE te eHEaK => FHM 14%UP (PIB AILL) [esis IVPPIFNO.1 ee » | atau Tur ANSE DIS (LiyiZ) SaPh : faneRALA UT SUbRIs : 43,692mi SuSE : M400 / JRE EEA : 116.5489 17 17

  18. Slide 18: Initiatives toward SDGs

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  19. Slide 19: EGO initiatives

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  20. Slide 20: Overseas business

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  21. Slide 21: FY March 2021 Forecast

    2021473 Ai ier 21

  22. Slide 22: FY March 2021 forecast

    202143AR) iA PIB | BE - KEMAOMABBIEC KOMI MAIC AO PERS PAR (BAP %) 2020.38 | 2021.3%8 epee Daag BUHALE et 215,050 100.0 226,400 100.0 + 5.3 LMG 191,401 89.0 202,000 89.2 +5.5 RES 18,234 8.5 18,800 8.3 +3.1 Ee rad 5,414 2.5 5,500 2.4 + 1.6 pease lpg 5,737 2.7 5,800 2.6 +11 Tene 3,842 1.8 4,000 1.8 +4

  23. Slide 23: FY March 2021 segment forecast

    (BAR. %) 202143AKR tO hala wnme SLE 162,525] 169,800 7,274 $4.5 ge cuaing soe sti SL pee prez - ee eo NE 7,028] 7,100 2 67) SE SMEARS wane 7 49,791(SEEE] 4,110 8-4 ppm mriscmmamet TB UY tS: ty ha 393 600 206 +52,2 SOME ALS 2,733] 2,700 «34 213 Zot AM BU ROTmURReS wo Xyhaa 361 200 Al6l 444.6 BEA} 348

  24. Slide 24: Shareholder returns

    RUBE SIA 24

  25. Slide 25: Shareholder returns

    REIIC | 2043AMS5AABRE PE (BORA Batwa E e778) St (tENOF ARTE LT [ACS] BRL THORS. RELLASeHACL, BRIM LICE REAL OAD Tie] (AR) CAR) (CRRA ITU) BS, ECS MHMAVALEBRCUELET. an 1 | (& 1 i] ' 1 ' 1 1 ' ' 1 ; ; ; i t ! ! 1 ' 1 t 1 t 1 t ! t 1 —— T bate 15.3 16.3 17.3 18.3 19.3 20.3 (21.3) pees ate 1,906 2,308 3

  26. Slide 26: Shareholder benefit program

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  27. Slide 27: BeiSlc

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  28. Slide 28: FEED ONE

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  29. Slide 29: Appendix

    Bas 29

  30. Slide 30: Bel #515355 Dy thas

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  31. Slide 31: Bel A153 DBO f+

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  32. Slide 32: Bal }5B SEDAN Hoy

    Bal }5B SEDAN Hoy ) RAO MESA Ces @ REA MEARE : 20.388 481BR9/ (31Hitt+48%) > ERO) (ESHA : TID VECSBSCUO ALA) FISIELIESTAAED +E CABUSIL IM LICA AS CHIEN, IE. JSS COE LOTS Uy Mee TAP CREE, LigBOISS)ECSOSTURAAt— Lee (EB LIB CI SS) ECSOSTUES UNECE (Ca CLEIL—IAOML NGI BE TABADF 7 = 7 E> AKAF PRUNBESb6SCL

  33. Slide 33: Rms ORO is

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