Aichi Electric Co., Ltd. · NAG:6623

Aichi Electric — FY2023 Earnings Presentation

28 slides from Aichi Electric's earnings presentation, May 2023

Slide 1: 決算説明会資料
OD SUSHAKS Ht 2023463 A if RRA 202355A 6623
Slide 5: Company overview
6623 1 40 5,300 2023 3 1,142 75 2023 3 2,794 2023 3 31 1942 2 17 81 • • 24.5% 2023 3 © AICHI ELECTRIC Co., Ltd. 5
Slide 6: © AICHI ELECTRIC Co., Ltd.
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Slide 7: © AICHI ELECTRIC Co., Ltd.
Gees @ Aichi BERS eRe ASE Hine Sa SET) sseac. an. ae. wa KVIDEBIS. = , oe BY AR, ROMM\ORK LWAERS anand . RE-USE Ie DEEL OMIM, WSAL HARE \ =] ~. SUBIR E AIS. HRT 6 SHR iil MOR, RRS, SUERTE a (ANE & % ss4t HAE. Mote, RH HVYEWE FED SRT CARICA Ren V-EACARYWL, RRL S BEX —A © AICHI ELECTRIC Co., Ltd. 7
Slide 8: © AICHI ELECTRIC Co., Ltd.
BRE D Aiki | BABB ¢ MRR RO2AE AG "4 ~) > Bh ike se DEP - KVER, AHREAER. Seee. REAMLY AT hie LOM - BUS HA, 7IYbIB ERWAR BAAD KARAS £O RRS —. gimee ChEBER) Sans Blenhe Ste SREMBRE-2. Ny 7-YERBATSTY v b BRR, PIF L-SZEON GAGE CORR - SUB - We ERMAR WRBBEX —A, A-LP AY AERA —AL TU vy bBo xX — AF Ny 7 -PERA
Slide 9: © AICHI ELECTRIC Co., Ltd.
313 828 287 278 284 67 27.5% 72.5% 659 54 35 462 477 29 1,142 26 2023 3 23 22 19 2020 3 2021 3 2022 3 2023 3 2020 3 2021 3 2022 3 2023 3 © AICHI ELECTRIC Co., Ltd. 9
Slide 10: © AICHI ELECTRIC Co., Ltd.
10.5% 7.5% 18.6% 12.0% 24.8% 2023 3 2023 3 63.6% 23.5% 22.9% 4.1% 12.5% © AICHI ELECTRIC Co., Ltd. 10
Slide 15: Income statement summary
2023 3 2022 3 2023 3 2022 4 28 943.8 100.0% 1,142.8 100.0% +21.1% 199.0 1,030.0 147.6 15.6% 161.6 14.1% +9.5% 13.9 81.0 8.5% 86.6 7.5% +6.9% +5.6 66.6 7.1% 75.0 6.6% +12.6% 8.3 67.0 79.6 8.4% 87.9 7.7% +10.4% 8.2 70.0 55.6 5.9% 59.5 5.2% +7.0% +3.9 49.0 © AICHI ELECTRIC Co., Ltd. 15
Slide 16: Operating profit change analysis
Thaw a a AE) D Aichi | DBE-BSIAATFMIC KARTS) BECHRNGRRLERRe LEBER, BRERA AMM | PUY hRRRIET YA VISA ORBMRACSI CAEN | DBBESBCABSESIAMBAHOBRSIB Ic KY MN Tuy been Ot 37.3 56 1,142.8 WHER PRE ie 19 J \\UBS EBS KBBEB ATS 12.9 7.0 15.9 38 x tae a A31 chara BAVATL 2023 20225 3AM 3AM © AICHI ELECTRIC Co., Lt
Slide 18: Balance sheet
54.4 2022 3 56.4 2023 3 2023 3 846.6 +104.8 548.6 +80.6 209.4 +37.9 267.4 +16.6 414.7 +38.5 222.4 +28.3 51.6 +20.7 387.1 +25.9 87.6 +50.1 277.0 +27.1 685.1 +50.0 110.1 1.2 1,233.7 +130.7 1,233.7 +130.7 © AICHI ELECTRIC Co., Ltd. 18
Slide 19: Cash flow
50.4 13.9 2022 3 2023 3 170.0 164.5 5.4 0.04 52.1 +52.2 • 8.4 66.0 57.6 • 8.4 13.9 5.4 3.6 50.4 54.0 • 164.5 202.5 37.9 © AICHI ELECTRIC Co., Ltd. 19
Slide 22: Forecast
2024 3 2023 3 2024 3 1,142.8 1,250.0 +107.2 75.0 6.5% 70.0 5.6% 5.0 0.9 87.9 7.6% 70.0 5.6% 17.9 2.0 59.5 5.2 49.0 3.9% 10.5 1.3 © AICHI ELECTRIC Co., Ltd. 22
Slide 23: Capital expenditure forecast
2023 3 38.6 150 13.3 2.9 69.9 2024 3 54 44.2 2025 3 70 3 2024 3 43 2023 3 2024 3 © AICHI ELECTRIC Co., Ltd. 23
Slide 24: Dividends
25 40 160 160 160 150 6000% 150 % 140 5000% 130 120 110 100 4000% 100 90 90 93 90 85 80 3000% 70 65 31.2 31 60 55 27.5 26.4 25.6 25.5 24.1 2000% 50 21.7 40 19.4 18.2 30 1000% 20 10 0 0% 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 3 3 3 3 3 3 3 3 3 3 ( ) ( ) 2016 10 5 1 2016 9 1 5 © AICHI ELECT
Slide 26: © AICHI ELECTRIC Co., Ltd.
230 4.5 94.2 2020 3 50.4 2023 3 2020 3 2024 3 ( ) 2.3 230 98.3 97.5 2020 3 2023 3 2020 3 2024 3 ( ) © AICHI ELECTRIC Co., Ltd. 26
Slide 27: 1.8 31.3 1. 9.5 2020 2023 2. 3. 2020 2023 ( ) 1 4
57 1.8 31.3 1. 9.5 2020 3 2023 3 2. 3. 2020 3 2023 3 ( ) 2021 4 1. 410KW 2. 3. 2023 © AICHI ELECTRIC Co., Ltd. 27

Aichi Electric — FY2023 Earnings Presentation on 6ix

Aichi Electric — FY2023 Earnings Presentation

Slide 1: 決算説明会資料

Slide 2: © AICHI ELECTRIC Co., Ltd.

Slide 3: Agenda

Slide 4: © AICHI ELECTRIC Co., Ltd.

Slide 5: Company overview

Slide 6: © AICHI ELECTRIC Co., Ltd.

Slide 7: © AICHI ELECTRIC Co., Ltd.

Slide 8: © AICHI ELECTRIC Co., Ltd.

Slide 9: © AICHI ELECTRIC Co., Ltd.

Slide 10: © AICHI ELECTRIC Co., Ltd.

Slide 11: © AICHI ELECTRIC Co., Ltd.

Slide 12: Quality Cost Delivery

Slide 13: PKG PKG

Slide 14: FY2023 results

Slide 15: Income statement summary

Slide 16: Operating profit change analysis

Slide 17: © AICHI ELECTRIC Co., Ltd.

Slide 18: Balance sheet

Slide 19: Cash flow

Slide 20: FY2024 forecast

Slide 21: Forecast overview

Slide 22: Forecast

Slide 23: Capital expenditure forecast

Slide 24: Dividends

Slide 25: © AICHI ELECTRIC Co., Ltd.

Slide 26: © AICHI ELECTRIC Co., Ltd.

Slide 27: 1.8 31.3 1. 9.5 2020 2023 2. 3. 2020 2023 ( ) 1 4

Slide 28: Contact