Kose R.e. Co., Ltd. · TSE:3246

Kose R.e — FY2020 Earnings Presentation

26 slides from Kose R.e's earnings presentation, Mar 13, 2020

1. Slide 1: 2020年1月期決算説明（アナリスト向け）

   RASH IA—te—7 IRE 20202 1 AM ain 2020#3A138 iT#4a—k 3246 Ht: dah

2. Slide 2: €& KOERE

   €& KOERE

3. Slide 3: €& KOERE

   €& KOERE

4. Slide 4: E KCBERE

   E KCBERE

5. Slide 5: E KCBERE

   E KCBERE

6. Slide 6: E KCBERE

   E KCBERE

7. Slide 7: 4,000 3,443 3,500 3,000 2,881 2,500 2,234 2,000 1,863 1,493 1,500 1,275 992 1,000

   4,000 3,443 3,500 3,000 2,881 2,500 2,234 2,000 1,863 1,493 1,500 1,275 992 1,000 500 0 6

8. Slide 8: 7

   7

9. Slide 9: 7,000 1,400 7,000 6,679 1,400 6,000 5,604 1,200 6,000 5,327 5,524 1,200 5,107 1,004

   7,000 1,400 7,000 6,679 1,400 6,000 5,604 1,200 6,000 5,327 5,524 1,200 5,107 1,004 4,799 5,000 1,000 5,000 1,000 4,409 904 4,000 3,406 800 4,000 3,708 692 723 800 713 2,777 582 3,000 530 600 3,000 480 600 2,000 400 2,000 400 268 1,000 200 1,000 200 29 0 0 0 0 2016 1 2017 1 2018 1 2019 1 2020 1 2016

10. Slide 10: 15,000 2,000 12,000 1,600 9,000 1,200 1,751 6,000 1,545 1,094 3,000 400 692 644

    15,000 2,000 12,000 1,600 9,000 1,200 1,751 6,000 1,545 800 1,094 3,000 400 692 644 0 0 2016 1 2017 1 2018 1 2019 1 2020 1 9

11. Slide 11: €& KOERE

    €& KOERE

12. Slide 12: €& KOERE

    €& KOERE | 2015 2016 2017 2018 2019

13. Slide 13: 20000 18000 16000 14000 13737 12000 10000 8992 8000 6000 0 3414 2000 0

    20000 18000 16000 14000 13737 12000 10000 8992 8000 6000 4000 3414 2000 0 2015 2016 2017 2018 2019 12

14. Slide 14: 8000 7286 7000 6000 5000 3968 4000 3000 3679 2000 1000 5 2016 2017

    8000 7286 7000 6000 5000 3968 4000 3000 3679 2000 1000 0 2015 2016 2017 2018 2019 13

15. Slide 15: 13.30 9.20 11.95 9.13 11.10 8.63 10.36 .54 5 9.91 15 8.53 6 9.89

    1 13.30 11 9.20 2 11.95 12 9.13 3 11.10 13 8.63 4 10.36 14 8.54 5 9.91 15 8.53 6 9.89 16 8.47 7 9.80 17 8.26 8 9.60 18 8.25 9 9.38 19 8.22 10 9.21 20 8.09 ～ 14

16. Slide 16: 5,690 5,305 3,941 3,365 2,365 5 367 15

    1 5,690 1 513 2 5,305 2 469 3 3,941 3 453 4 3,365 4 355 5 2,365 5 367 15

17. Slide 17: 2020 -5 -10 -15 -20 2015 2020 2025 2030 2035 0 2045 16

    15 2020 1 10 5 0 -5 -10 -15 -20 2015 2020 2025 2030 2035 2040 2045 16

18. Slide 18: €& \COERE

    €& \COERE

19. Slide 19: €& \COERE

    €& \COERE

20. Slide 20: 2020 2021 2022 9,300 10,000 10,500 793 485 492 547 % 33.9 28.5 28.7

    2020 1 2021 1 2022 1 9,300 10,000 10,500 670 749 776 652 703 793 485 492 547 % 33.9 28.5 28.7 % 2.5 2.0 2.0 % 6.6 6.4 6.9 47.75 48.44 53.86 15.00 16.00 17.00 19

21. Slide 21: Sustainable Development Goals

    SUSTAINABLE eA DEVELOPMENT WJ %as*, 20

22. Slide 22: 21

    21

23. Slide 23: 22

    22

24. Slide 24: M L KJ I H G F E D C BA

    1800 M L KJ I H G F E D C BA 1600 1400 1200 1000 800 600 400 200 0 2017/2 2017/5 2017/8 2017/11 2018/2 2018/5 2018/8 2018/11 2019/2 2019/5 2019/8 2019/11 2020/2 23

25. Slide 25: E KCBERE

    E KCBERE

26. Slide 26: Slide 26

Kose R.E. — FY2020 Earnings Presentation on 6ix