Taikisha Ltd. · TSE:1979

Taikisha — Q1 FY2024 Earnings Presentation

30 slides from Taikisha's earnings presentation, Aug 10, 2023

Slide 1: pha A RA
pha A RA ABB 2024563 AA 581 DO4t8A (2023 E) 20232F8 108
Slide 4: Copyright 2023 Taikisha Ltd., All Rights Reserved.
2024 3 1 2023 5 15 見 1,023 1,180 2024 3 2024 3 1,023 1,157 2,180 1,180 1,000 2,180 157 -157 - 730 800 1,530 730 800 1,530 - - - 293 357 650 450 200 650 157 -157 - 110 50 160 120 40 160 10 -10 - 183 307 490 330 160 490 147 -147 - 2023 5 15 Copyright 2023 Taikisha Ltd., All Rights Reserved. 4
Slide 7: 1Q EPS 2.1pt
2024 3 1 2023 3 2024 3 1Q 1Q 684 752 68 398 565 167 16 35 18 4.2% 6.3% 2.1pt 1 35 34 0.3% 6.3% 6.0pt EPS 3.40円 107.57円 104.17円 ▍ ▍ 2023 3 1Q 2024 3 1Q 13 0.5 US 117.12 133.26 3.53 3.90 18.44 19.33 1.68 1.69 Copyright 2023 Taikisha Ltd., All Rights Reserved. 7
Slide 9: 1Q 2Q 1Q
2024 3 ▍ 2023 3 2024 3 1Q 2Q 1Q 2Q 684 935 1,620 1,266 2,886 752 427 1,180※ 1,000※ 2,180 398 459 857 1,290 2,147 565 705 1,271 1,279 2,550 14 24 38 77 115 32 24 57 74 131 16 29 46 83 130 35 27 63 77 140 1 23 24 54 79 35 10 46 47 93 ROE 6.3% 7.3% ※ ▍ ▍ 2023 3 2024 3 2024 3 US 130.78 128.00 12 0.6 3.7
Slide 11: 1Q Copyright 2023 Taikisha Ltd., All Rights Reserved.
2024 3 1 2023 3 2024 3 1Q 1Q 684 752 68 493 378 -115 190 374 184 594 354 -239 97 81 -16 496 273 -223 90 398 308 Copyright 2023 Taikisha Ltd., All Rights Reserved. 11
Slide 12: 1Q 1Q 3.0pt
2024 3 1 2023 3 2024 3 1Q 1Q 594 354 -239 97 81 -16 496 273 -223 364 183 -180 132 89 -42 22.3% 25.3% 3.0pt ▍ 800 - 40.4% 700 594 600 500 132 400 354 317 300 52 364 89 200 132 183 100 132 97 81 0 2022.3 2023.3 2024.3 1Q 1Q 1Q Copyright 2023 Taikisha Ltd., All Rights Reserved. 12
Slide 13: 1Q 1Q 7.0pt
2024 3 1 2023 3 2024 3 1Q 1Q 90 398 308 32 113 81 58 285 226 64.5% 71.5% 7.0pt ▍ 398 390 360 341.9% ( ) 330 300 270 240 285 210 180 150 118 120 90 90 60 90 58 113 30 0 28 32 2022.3 2023.3 2024.3 1Q 1Q 1Q Copyright 2023 Taikisha Ltd., All Rights Reserved. 13
Slide 14: A B 1Q
2024 3 1 2022 3 2023 3 1Q 2023 3 2024 3 1Q A B C D C A D B 2,321 684 2,886 752 565 68 2,092 398 2,147 565 55 167 1,982 2,095 2,582 2,784 600 688 1,431 1,727 1,828 1,725 397 -1 527 547 436 418 -91 -128 903 1,180 1,392 1,306 488 126 551 368 754 1,058 202 690 ▍ 0 500 1,000 1,500 2,000 2,500 3,000 2022.
Slide 15: 1Q 1Q 2.1pt
2024 3 1 2023 3 2024 3 1Q 1Q 398 565 167 256 370 113 141 195 54 313 466 152 78 98 20 235 367 132 84 99 15 16 35 18 4.2% 6.3% 2.1pt 20 35 15 6.4% 7.7% 1.3pt -6 -3 2 -7.9% -3.8% 4.1pt Copyright 2023 Taikisha Ltd., All Rights Reserved. 15
Slide 16: 1Q 1Q -0.9pt
2024 3 1 2023 3 2024 3 1Q 1Q 313 466 152 78 98 20 235 367 132 149 244 94 85 123 37 27.4% 26.4% -0.9pt 20 35 15 6.4% 7.7% 1.3pt ▍ 600 48.7% 140 500 466 120 400 123 100 313 80 300 262 85 60 200 75 244 149 40 97 100 35 20 88 13 78 20 98 0 0 2022.3 2023.3 2024.3 1Q 1Q 1Q Copyright 2023 Taikisha Ltd., Al
Slide 17: 1Q 1Q 6.8pt
2024 3 1 2023 3 2024 3 1Q 1Q 84 99 15 28 27 -1 55 72 16 66.0% 72.8% 6.8pt -6 -3 2 -7.9% -3.8% 4.1pt ▍ ( ) ( 200 158 17.8% 150 100 115 84 99 50 55 72 43 3 28 27 0 -3 -6 -50 2022.3 2023.3 2024.3 -100 1Q 1Q 1Q -10 Copyright 2023 Taikisha Ltd., All Rights Reserved. 17
Slide 18: 1Q 2Q 1Q
2024 3 2023 3 2024 3 1Q 2Q 1Q 2Q ※ ※ 684 935 1,620 1,266 2,886 752 427 1,180 1,000 2,180 493 556 1,050 476 1,527 378 251 630 610 1,240 190 379 569 789 1,359 374 175 550 390 940 594 671 1,266 814 2,080 354 375 730 800 1,530 97 98 195 166 361 81 53 135 95 230 496 573 1,070 648 1,718 273 321 595 705 1,
Slide 19: Copyright 1Q 2Q
2024 3 2023 3 2024 3 1Q 2Q 1Q 2Q 594 671 1,266 814 2,080 354 375 730 800 1,530 97 98 195 166 361 81 53 135 95 230 496 573 1,070 648 1,718 273 321 595 705 1,300 364 328 693 254 947 183 191 375 475 850 132 244 377 394 771 89 130 220 230 450 22.3% 36.4% 29.8% 48.4% 37.1% 25.3% 34.7% 30.1% 28.8% 29.4% C
Slide 20: 1Q 2Q 1Q
2024 3 2023 3 2024 3 1Q 2Q 1Q 2Q ※ ※ 90 264 354 451 805 398 51 450 200 650 32 129 161 56 217 113 6 120 40 160 58 134 192 395 587 285 44 330 160 490 64.5% 50.9% 54.4% 87.6% 73.0% 71.5% 87.4% 73.3% 80.0% 75.4% ※ Copyright 2023 Taikisha Ltd., All Rights Reserved. 20
Slide 21: Copyright 1Q 2Q
2024 3 2023 3 2024 3 1Q 2Q 1Q 2Q 398 459 857 1,290 2,147 565 705 1,271 1,279 2,550 256 282 539 802 1,342 370 412 783 573 1,356 141 176 318 487 805 195 292 488 706 1,194 313 361 675 1,042 1,718 466 563 1,030 895 1,925 78 97 175 278 453 98 111 210 120 330 235 264 500 764 1,264 367 452 820 775 1,595 84
Slide 22: Copyright 1Q 2Q
2024 3 2023 3 2024 3 1Q 2Q 1Q 2Q 313 361 675 1,042 1,718 466 563 1,030 895 1,925 78 97 175 278 453 98 111 210 120 330 235 264 500 764 1,264 367 452 820 775 1,595 149 160 309 467 777 244 285 530 365 895 85 104 190 297 487 123 166 290 410 700 27.4% 28.9% 28.2% 28.5% 28.4% 26.4% 29.6% 28.2% 45.8% 36.4%
Slide 23: Copyright 1Q 2Q
2024 3 2023 3 2024 3 1Q 2Q 1Q 2Q 84 97 182 247 429 99 141 241 384 625 28 25 54 57 111 27 15 43 88 131 55 72 128 189 317 72 125 198 296 494 66.0% 73.9% 70.2% 76.8% 74.0% 72.8% 88.7% 82.2% 77.1% 79.0% -6 -3 -10 -5 -16 -3 -1 -5 14 9 -7.9% -3.8% -5.7% -2.3% -3.7% -3.8% -0.8% -2.1% 3.6% 1.4% Copyright 20
Slide 25: 1Q 1Q 1Q
2022 3 2023 3 2024 3 600 18.0% 1Q 1Q 1Q 16.0% 15.2% 16.0% 14.7% 420 398 565 500 14.0% 67 60 83 400 12.0% 565 10.0% 16.0% 15.2% 14.7% 300 420 8.0% 398 6.3% 17 14 32 200 6.3% 6.0% 4.9% 4.2% 5.8% 4.1% 3.5% 5.8% 4.1% 4.0% 100 3.5% 3.0% 2.0% 20 16 35 0.3% 0 0.0% 4.9% 4.2% 6.3% 2022.3 2023.3 2024.3 1Q 1Q
Slide 26: Copyright 1Q 1Q
2023 2024 2023 2024 3 3 1Q 3 3 1Q 1,844 1,858 14 959 942 -16 469 491 21 554 506 -48 1,242 1,121 -120 233 275 42 - 50 50 3 2 -0 31 35 3 168 158 -10 107 165 58 91 106 14 -6 -5 0 1,051 1,049 -1 526 548 21 1,319 1,357 37 85 90 4 64 64 - 36 37 1 35 36 0 22 24 1 1,002 1,015 12 264 274 9 -11 -10 1 5 5 -0 1
Slide 28: DOE and shareholder returns
(DOE) 3.2% DOE ROE 2024 3 127 3.2% 8.0% 40% ▍ DOE ▍ DOE DOE DOE 3.25% 3.28% 3.29% 3.50% 140 60.0% 1,600 3.15% 2.90% 51.6% 133 2.78% 3.00% 120 127 1,400 47.0% 50.0% 2.57% 2.69% 2.55% 121 1,290 1,325 2.50% 100 1,200 1,246 1,257 38.2% 37.3% 37.0% 45.3% 45.2% 1,210 35.3% 35.1% 100 40.0% 1,000 1,051 1,08
Slide 29: Copyright 2023 Taikisha Ltd., All Rights Reserved.
20 2024 3 20 ▍ 200.0 100.0% 180.0 89.3% 90.0% 160.0 80.5% 80.0% 140.0 66.4% 70.0% 63.9% 120.0 65.6% 60.0% 54.0% 100.0 47.2% 50.0% 44.8% 42.2% 40.0% 37.5% 80.0 35.1% 40.0% 37.2% 60.0 30.2% 30.0% 29.8% 30.0 20.0 20.0 40.0 20.0% 22.0 0.0 0.0 0.0 0.0 10.0 5.0 9.6 17.4 0.0 41.7 43.0 20.0 4.7 34.2 34.2 40

Taikisha — Q1 FY2024 Earnings Presentation on 6ix

Taikisha — Q1 FY2024 Earnings Presentation

Slide 1: pha A RA

Slide 2: INDEX

Slide 3: INDEX

Slide 4: Copyright 2023 Taikisha Ltd., All Rights Reserved.

Slide 5: INDEX

Slide 6: Copyright 2023 Taikisha Ltd., All Rights Reserved.

Slide 7: 1Q EPS 2.1pt

Slide 8: Copyright 2023 Taikisha Ltd., All Rights Reserved.

Slide 9: 1Q 2Q 1Q

Slide 10: INDEX

Slide 11: 1Q Copyright 2023 Taikisha Ltd., All Rights Reserved.

Slide 12: 1Q 1Q 3.0pt

Slide 13: 1Q 1Q 7.0pt

Slide 14: A B 1Q

Slide 15: 1Q 1Q 2.1pt

Slide 16: 1Q 1Q -0.9pt

Slide 17: 1Q 1Q 6.8pt

Slide 18: 1Q 2Q 1Q

Slide 19: Copyright 1Q 2Q

Slide 20: 1Q 2Q 1Q

Slide 21: Copyright 1Q 2Q

Slide 22: Copyright 1Q 2Q

Slide 23: Copyright 1Q 2Q

Slide 24: INDEX

Slide 25: 1Q 1Q 1Q

Slide 26: Copyright 1Q 1Q

Slide 27: INDEX

Slide 28: DOE and shareholder returns

Slide 29: Copyright 2023 Taikisha Ltd., All Rights Reserved.

Slide 30: IR contact