Ps Construction Co., Ltd. · TSE:1871

Ps Construction — Q2 FY2020.3 Earnings Presentation

24 slides from Ps Construction's earnings presentation, Nov 25, 2019

1. Slide 1: 2020年3月期第2四半期決算説明会

   2020 3 2019 11 25 1. 2020 3 2 P 2 2. 2020 3 P 14 3. 2019 P 18 Appendix P 26

2. Slide 2: 1. 2020年3月期第2四半期決算概要

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3. Slide 3: Consolidated results summary

   2018.3 2019.3 2020.3 54,034 38.0 48,450 10.3 47,758 1.4 3.9 6,515 50.6 6,246 4.1 6,587 5.5 23.1 2,432 272.8 1,705 29.9 2,289 34.2 154.4 2,403 256.4 1,643 31.7 2,249 36.9 149.9 1,947 287.9 1,149 41.0 1,470 28.0 390.3 20.0 1 16.0 20.0 12.0 3,000 2,403 2,249 2,000 1,643 1,000 900 0 18.3 2Q 19.3 2Q 20.3

4. Slide 4: Results by segment: sales and orders

   2020.3 2Q 2020.3 2Q 2018.3 2Q 2019.3 2Q 2020.3 2Q 29,275 31,084 27,886 10.3 23,692 16,523 18,565 12.4 734 523 909 73.8 331 318 397 24.6 54,034 48,450 47,758 1.4 3,915 4,792 4,497 6.1 2,737 1,208 1,858 53.7 61 26 42 58.2 154 150 171 14.0 229 68 18 72.7 6,515 6,246 6,587 5.5 26,700 35,254 28,984 17.8

5. Slide 5: Segment sales and orders charts

   40,000 6,000 40,000 4,792 4,497 35,254 29,275 31,084 27,886 28,984 3,915 26,700 20,000 3,000 20,000 0 0 0 18.3 2Q 19.3 2Q 20.3 2Q 18.3 2Q 19.3 2Q 20.3 2Q 18.3 2Q 19.3 2Q 20.3 2Q 3 3 2019-3- ( ) PC 88 RC 12 (JRTT) 13,679 (NEXCO 11 PC 8 L=434.5m 40,000 5,000 40,000 23,692 2,737 18,565 18,086 17,270 20

6. Slide 6: Balance sheet

   1,000 300 1,000 909 909 734 734 200 523 523 500 100 500 26 42 0 0 -100 61 0 18.3 2Q 19.3 2Q 20.3 2Q 18.3 2Q 19.3 2Q 20.3 2Q 18.3 2Q 19.3 2Q 20.3 2Q 1,000 300 1,000 171 154 150 500 397 150 500 410 331 318 331 318 0 0 0 18.3 2Q 19.3 2Q 20.3 2Q 18.3 2Q 19.3 2Q 20.3 2Q 18.3 2Q 19.3 2Q 20.3 2Q 2018.3 2Q

7. Slide 7: Memo: supplemental financial data

   2018.3 2019.3 2020.3 2,274 853 3,900 2,401 1,662 2,233 310 353 321 14 39 79 159 121 105 59 757 11 1,874 3,721 10,121 772 361 1,029 1,122 3,699 2,193 365 123 756 406 1,125 4,634 559 933 1,872 287 534 1,342 299 475 1,337 12 58 5 715 4,091 7,707 57 3,069 5,867 43 39 21 0 0 295 568 853 1,516 45 129 5 11

8. Slide 8: 2. 2020年3月期の業績予想

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9. Slide 9: Full-year forecast FY2020.3

   2020 3 2018.3 2019.3 2020.3 114,841 18.7 110,279 4.0 110,000 0.3 13,819 20.6 18,059 30.7 12,500 30.8 5,440 47.6 8,747 60.8 3,600 58.8 5,347 54.8 8,789 64.4 3,500 60.2 3,844 44.9 7,918 106.0 2,200 72.2 20.0 1 18.0 20.0 20 12.0 150,000 10,000 8,747 10,000 8,789 114,841 110,279 110,000 7,500 7,500 100,

10. Slide 10: 3. Medium-term plan outlook

    3. 2019 2020.3 2021.3 2022.3 62,800 64,900 68,200 48,000 48,500 49,000 1,500 1,900 2,000 700 700 800 113,000 116,000 120,000 62,800 63,600 66,800 45,000 47,900 48,500 1,500 1,800 1,900 700 700 800 110,000 114,000 118,000 13.1% 8,200 13.4% 8,500 13.5% 9,030 9.1% 4,100 9.1% 4,340 9.6% 4,680 6.7% 100 8

11. Slide 11: Section divider

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12. Slide 12: NEXCO bridge project details

    NEXCO PC6 1036m( ) P35-P41 ( ) PC6 ( ) 167.0m ( ) PC8 287.0m

13. Slide 13: Bridge construction spans and schedule

    1 2019 5 2021 7 27 100m+180m+100m PC3 100m+100m 2

14. Slide 14: Appendix

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15. Slide 15: Overseas affiliates

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16. Slide 16: Chart data

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17. Slide 17: Technology overview

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18. Slide 18: Technical data on precast concrete

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19. Slide 19: Product details

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20. Slide 20: Products and applications

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21. Slide 21: Product details and certifications

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22. Slide 22: Company & Profession

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23. Slide 23: Company history

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P.S. Construction — Q2 FY2020.3 Earnings Presentation on 6ix