Nisso Holdings Co.,ltd · TSE:9332

Nisso Holdings Co.,ltd — FY2023 Earnings Presentation

30 slides from Nisso Holdings Co.,ltd's earnings presentation, May 15, 2023

  1. Slide 1: FY2023 Earnings Presentation

    ! 2023 3 6569 · · 2023 5 15 2023 3 CEO https://www.nisso.co.jp/

  2. Slide 2: HVU— niSSo

    HVU— niSSo 2023473 AKi Rik @RIFALC CHU, Beat extalt bok, RATER OBR Si mreEOHeMmRt, BRB OBe eB TT /HASET RR, HSAXEVORBRRL DAG OTL T IVY ROT _LmlSaIRALE CHAN 2024453 AM mE AB —. OTL bO-FAOR me BSR (CHET S CPA ev I9I4S— (XAEVUDHS) OPBABBORE Leese OA-hE-F4 TSR EOHEDESH, PMEVE(C KOMI Se PAR 2023 3

  3. Slide 3: Q4 FY2023 results summary

    20234F3AKA SEW 15-7 K no (Hi : BAR) Dk 223 AM 23% 3AM “LBS. BARON, BR coool BG LAS6H 017.1800. nLe 77,549 100.0% 90,827 100.0% 13,277 17.1% * BSS RRECOVMSRES BB. PDE PDICEHE. 3Q yy peway 12,950 16.7% 14,554 16.0% 1,604 12.4% LeTHAIDNO. 37-1 > Kena. - " . : * EOMOBR (ek BARI — — sey 10,863 14.0% 12,2

  4. Slide 4: Quarterly revenue and operating profit trend

    20234F3ARA 9 DOSRREroimeseiy © nSSo kp (atta : FD SBeAa (atta : FD 24038, 24,000 om 947 920 22,661 900 22,000 800 269157? 20,501 20,000 700 18,649 are! 77118,045 600 18,000 525 16, ed? ‘S00 470 16,000 400 354 300 1259 250 14,000 206 1 a | 12,000 sao i | H 10,000 o + 1Q 2Q 3Q 4Q. 1Q 2Q 3Q 4Q. 1Q 2Q 3

  5. Slide 5: Full-year results summary

    2023473 AFA BAIR) \T STR nSSo FLBICOWT + GKLB(S, EMAROBMROA SREMLASES 012.7180. iA - AZRHICOWT - BPRS ar eoOve wns Sb, BH) (MAR, Bee fl, AMRMS) OR PDVSE PDH. TAFE 3 QHETO.37K T> hex. + AMX—-AlSEA. + RABE (b. RBIS SEALE CRE. 2243 AM (aif : 75P3) 2343 AM Batt xa | RLS 71,697 100.0% 80,776 100.0% 9,078

  6. Slide 6: Full-year revenue and profit trend

    2023463AKA DAEHRATOMAse 6 NSO RLS (te : 75H) BRA ws aap 1200 aes 21,147 20,754 20,000 1000 958 903 B45 867 18,000 800 az 16,000 600 555 566 482 400 380 14,000 263 291 204 12,000 200 I | ] 10,000 o 4 4+ _ ut nd 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q (214388) (22358) (

  7. Slide 7: Revenue and operating profit results

    2023463 A#A SoU niSSo LA 90,827BAFS (amt 13,2778 17.1%) SeFlat 2,2688AF9 (amit 18185F178.7%) et | © RMMALA (RRL) BBs, AALCT1S.0WEM. BRREOMMARSS, BMD HPD ICE) ADs + +15.0% @, Fo Lissa. ae “BFF Ald. WPBIET11.9%IN. REG LASSS OMS, BEAp BIT A ++11.9% BR. HBAXEVOMEMD DML, MUD. e ae: -EMARIS, MAPARICT1,O53

  8. Slide 8: Results by factor

    20234F3 AHA SiBaloc_ties (HAA) FEL we: am tO REBAR BTA BDH +15.0% 22% 3 AMA 233 AM ( ) PIWISBIL ML, AOE. AMAL Copyright © 2023 NISSO CORPORATION Ail Rights Reserved 90 PC 2023 3 ( ) 550

  9. Slide 9: Quarterly trend

    2023453AHA CUSEHASATSEAEBISS LIS (8444) no ADM BETA aME-ERMMR tort ING: SEs) i 2,772 2,570 2,515 2,426 “Th ; . i 1Q 29 3Q 4Q 1Q 2Q 3Q 4Q 19 2Q 3Q 4Q (21388) (223808) i (23308) * ( ) PWISST LM i Copyright © 2023 NISSO CORPORATION All Rights Reserved 11

  10. Slide 10: Quarterly business metrics

    PHIY RBBICDUVT (HA) RI YbO PRPIY KERAIL—-FO4QEL CTORBLEI(S, BIHAR TO.4% ee M1 Yb@ ‘BOSRERO—TCls. Bin RESIS RY (BUD FSX, RSIS, RPGR) DHENDRSE, Sete DYEAPD CBE. * BIT) A ARERAI-TITCld, Brim, HSHKXEVOBE TAD DEKE + EOMABOBMCH Otfinettlt BUSFIRALE CH Copyright © / ( PRIVY KERII PRL (itz : 7A) mL (2) ett

  11. Slide 11: 2023 1,000 2022 22.4 2023 2.8 19.6 ( )

    1 2023 3 1 1 1,000 100 2022 3 1 22.4 2023 3 2.8 19.6 1 ( )

  12. Slide 12: Expense trends

    EFEARL (BK) niSSo BIRARLE FARRER ARK (Mitt : &) +1,053% (+7.0%) 1611115 998 ner Zz k@ 16,000 insoce 14,945 MMI—XsBw (CHI, TEAK we pes (3. AURBARLE CHB. _ eect Ga 13,243 13,146 43,000 12,692 12,524 RY k@ ee AMI-AGBHRSS, BEBR seam SEMA XE OTERO C. 3 Qh CAS BY (CTE ABD. _ 1Q 2Q 3Q 4Q2 1Q 2Q 3Q 4Q 19 2Q

  13. Slide 13: Cost breakdown

    BAA (4th) niSSo RT Y kO @ 20233AW S$BRI-AWABRA GEXA EBRI6I-AWMABRAS. AURAL (utr: &) Ciel. mee, we 22e3Am | 23am | “MM RY bK@ ILD TIP OMABLbHO. IY BHRLSERAG wHReKERT 290 362 +72 oe BURALLET 452 N. SEARMRE - TORII =yv=7en = | Se tea 418 870 +452 CHmtICICL IR) Rane Senso oman 5,396 6,059 +663 CORES @ i

  14. Slide 14: Segment results

    73,091 IXY bh (D-ER) As LS 20234F3 AKA BAMA -EZBR 8,627 LLI=PR Copyright © (iz : BFA) 2023 NISSO CORPORATION Ail Rights Reserved no 20234F3ARA EONIOBR (itr : BFR) 17

  15. Slide 15: Segment business update

    RGEAERMMO-ERICDUT niSSo BLBICOWT SUSEER LS BUG MEA 4 QOMELERORLB IS TBA cexsemmmntny BESET “ue BOB, ARAMA LASHS OB s <neAM 03%3AM ~ | 82283 9 233A ARIE C6.4%sRNN. ™ 1808 sn sasoo 187714586 17,987 $400 7 13,820 yy 13-926 18,000 17:46 aii 17,565 i i 13,324 ERARBIZOWT noe ae REA ROT AMIS. BA = Ais AIEL

  16. Slide 16: Segment business update

    RHEE RAMO-—ERIZTDUT niSSo TARE DORER/ BE OWT BEER —AMIEOBER/A. RistERO—AHKOOFG LAS, a0 (ARR) 223A 233 AM BUFALE C2.7%I1B0N. so 402 407 402 413 408 421 411 422 ° 1Q 2Q 3Q 4Q BERR (CDUVT s (WE : %) RIS+ERORAB(L, 3.9%. BURA 4 Rie HEF. . 243A - 2343 ; 3.8 a 3.9 3.9 3.7 3.8 3.8 3.9 3 1Q 2Q 3Q 4Q Copyrigh

  17. Slide 17: Segment business update

    | LLTOVPRAMMY-EZIZDUWT niSS0 ny BERENS LYVIPKR KLE LYVIoPTR WREBAR 4QDLY TAIT ROB Lins. BIE fARALL C38.8%ISh0. (GEREN) = (Mo : BFA) coo (mtr : %) is scsi ao 923A 8233 AM 2471 1,600 IAS ysi7 2,000 1,426 | EEN EMAMICDWT selb LUT I PV RORBAMS BI ved FALE C4122 3800. 00 AXE VORA BOMEES soo 3 QhE CRB CTE

  18. Slide 18: Segment business update

    1 TY TAIVRKAMD—EAICDWT niSSo —ASEDORLE/AlCOWT IYSIPR —AMLOBLB/A LYLIOIVPRO—-ASK OI OF LAS. a (APSR) SaNahM wzeesn BUFALE TO. 78H. ag ; | [ i | [ / ° 19 29 39 4Q PERE (CDUVT LYVI PR MMB... LIVTXIV ROMS. AIRALCT 0.24 > MEF HB. 3QH CIS 3 23 22 Fein anti tata MES. : an 21 2 ne == — 3 — 1.9 1 AG 17 Be :

  19. Slide 19: Initiatives

    TY TIP RAM EZOREICAUIST niSSo ihittt=, +A X—D—. HEC S—COBEZAS. SHIMEAHORREBBLET. SRE ——YItyg— (tes) mes REPRO ESE RAR > joo 2 See BRT Le > s—nB ~ (BERR) HG i ELOKO=OAFH 1 ARS 202241154068 @BhL—— ts (Rea) a | BRFI—AILe SSH aa omenaer aS a anne) BRFI=DILe> 9 — RE chasemams: \ . . (SRT) ies tmpp-—ceyes

  20. Slide 20: Initiatives

    no TYTAoIVP RAM —-EZORMRICEMTT +BCREO (RBRMHLYSoIFY |] ORRABEL. SHIP ABOMELYS—C2S [BRFI-DILLYI—MA] ZHMBLELE. (2023 4A 13B(chee TE TRAPS ) 4 \ RA MAID BSE DURA . = BRFI—DILEYS— RR = Se atl PATE RAR AAAETS 2 5 9 - 2 6 MY RBOU-—LIL—L, BERS, PKA 20233 MAWAOS POEM TRC REE ial BHAA RTS REWBIOFSAT mae BIOU

  21. Slide 21: Segment business update

    FER + COMWOAMT—EAICDWUT BERAMY—EZICOUT 4QOBEROR LES, BREKO SUier Sa 0 MFM C7 BG 4. EDMOAMT—EAZICDWT RASC OILD ARIS Alsat HATA OCHRASE. mi stt Reks 3 QU C31 BSH. BRU Stats, SHAM DEH CS SHB EUR EAP. + EDU Bt t2054. Al BER TLS 1000 (wasemmtin) (MAL ESF) a © 22553 A © 23553 700 | 607 5, 592 an! ont 562

  22. Slide 22: Segment business update

    Sh + HALRU-—ERIZDUT niSSo EDK ONE - ALR -ERRM : ns 94.5% (#800. + FHhmBls, WMI T2.3%IBNI. (ait : FSP) 223A 233 AM RAGS (wu : &) ame — Ame (1~6 88m) (e402%) 400 370 364 369 375 375 300 200 92.0% 90.5% 91.8% 93.3% 93.3% 100 o 215 120R 253A 226 AR 2259 Fk 22%12A& 2353 AM Copyright © 2023 NISSO CORPORAT

  23. Slide 23: FY2024 outlook

    2024 3 1,000 40 36 2022 8 2024 3 2023 3 2022 3

  24. Slide 24: PID HERDS 1D IR RUBE NSO

    PID HERDS 1D IR RUBE NSO MID=——AICHASEWTE<. TLIARU— (BR) TEOXM—-AICHATUCK TET, SARAA BDEOID< VDOMARICRRLTHUOET. CNETHHS, BRDEDOS< VOORRAOMME BIEL. SHRAMTCSA, WROBBROI-A (CRPRIIEASEVSV DOD RR EERAL THUO ELIE Sls, RTT HUA BS CZAR (CHEB (CERIN BIEL TUK aD, TUAPARU-TElE FHELEMAB REIL TC. PTS BEROI—AIC E

  25. Slide 25: SAB) [a] XBRe Pa nSSo

    SAB) [a] XBRe Pa nSSo A—KE—F 4 F4>9210- IVI KOLA +24a1y- (BMS - EVER) CESARE) (RF MBALERF) BAIHK WK HAIEL) ROMA RA Se nuiaune eS 979—c3 iG DRL ORAM SNE Eee | Eee Pr] (ei (a8 ix ees BA ICMIK ARAL OR LIC ee ae vsoyé0enee OMISSION ee ce eSIvAnEnme REE RBA AMI ANS CSTD CHRA (CBM

  26. Slide 26: Samsung Rapidus

    3 1 2024 3 Samsung 2 Rapidus

  27. Slide 27: M&A

    2023 3 1 16 33.5 2024 3 30.3 20 50 25 M&A

  28. Slide 28: Financial statements

    ita ext PRR 223 AX | CHIN : F396) 233A aa | ma) ee | a | 8,779 32.0 9,800 32.4 1,020 9,32: 34.0 10,870 36.1) 1,546 8,3 30.6 8,3 27.7 A49 4,578 16.7 4,660 15.5 82 * RREEAS 1,667 6.1 1,51¢ 5.0 A152 RREOMORE 2,149 7.8 2,16 7.2 19 weSH 27,462 100. 30,092 100.0 2,62! RA 10,411, 37.9 12,187 40.5 1,776 FIL

  29. Slide 29: Occurred on 2023-05-15, Published at 2023-05-23 20:00 "

    M&A Occurred on 2023-05-15, Published at 2023-05-23 20:00 " 6569 · ·

  30. Slide 30: Copyright © logmi All Rights Reserved.

    # Copyright © logmi All Rights Reserved.

Nisso Holdings Co.,ltd — FY2023 Earnings Presentation on 6ix