Oji Holdings Corp. · TSE:3861

Oji — Q2 FY2024 Earnings Presentation

51 slides from Oji's earnings presentation, Nov 7, 2024

  1. Slide 1: Financial results presentation

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  2. Slide 2: Contents

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  3. Slide 3: Disclaimer

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  4. Slide 4: Results for Q2 FY2024

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  5. Slide 5: Q2 2024 results summary

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  6. Slide 6: Operating profit change factors

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  7. Slide 7: Operating profit change factors by segment

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  8. Slide 8: Results by segment

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  9. Slide 9: Household and industrial materials

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  10. Slide 10: Functional materials

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  11. Slide 11: Resource environment business

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  12. Slide 12: Paper and packaging segment

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  13. Slide 13: Forecast for FY2024

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  14. Slide 14: FY2024 forecast

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  15. Slide 15: Operating profit forecast change factors

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  16. Slide 16: Operating profit forecast factors by segment

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  17. Slide 17: Forecast by segment

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  18. Slide 18: Operating profit forecast by domestic and overseas

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  19. Slide 19: Forecast assumptions and exchange rates

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  20. Slide 20: Revision of forecast

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  21. Slide 21: Change factors versus previous forecast

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  22. Slide 22: Forecast change factors

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  23. Slide 23: Forecast by segment

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  24. Slide 24: Key IR topics

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  25. Slide 25: Key IR topics overview

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  26. Slide 26: Renewable and rental initiatives

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  27. Slide 27: Forest land holdings

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  28. Slide 28: Biodiversity monitoring

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  29. Slide 29: TNFD disclosure

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  30. Slide 30: Market trend chart

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  31. Slide 31: Growth strategy

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  32. Slide 32: Packaging business expansion

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  33. Slide 33: Packaging business expansion Europe

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  34. Slide 34: Packaging business expansion Deluxe

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  35. Slide 35: Packaging business expansion

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  36. Slide 36: Packaging business expansion

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  37. Slide 37: Packaging business expansion

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  38. Slide 38: Tokyo Pack 2024 exhibition

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  39. Slide 39: Key IR topics

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  40. Slide 40: Key IR topics

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  41. Slide 41: Key IR topics

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  42. Slide 42: Key IR topics

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  43. Slide 43: Key IR topics

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  44. Slide 44: Reference materials

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  45. Slide 45: Financial data

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  46. Slide 46: Financial data

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  47. Slide 47: ROE and financial data

    04. 8S AH BORA (ROE)EB 2017FE 2018 Mm 1S OME (FA) 2019 E Mmm 1470 SNAAUAES (FA) 2020 20215 —® ROE (%) 20225 1,083.06 2023 e/ OJ1 HOLDINGS 1,182.42 57.89 (FA) AT

  48. Slide 48: D/E ratio

    04. BEAR ERMA FT AIRES Mn BWATIFAM (fA) 2018 2019% 20208 3AR BAR BAR —® D/E (ff) 2021 BAR MD/E(S)= ERMA FAR MAMA 7,313 20228 20234 BAR BAR 20245 BAR 8,011 e/ OJ1 HOLDINGS 48

  49. Slide 49: Financial data

    04. 8S RR Mi ASEAN IT 1,230 1,067 855 2017 2018 /E 2020 E mms AAD 2,228 628 659 20215 E mmm EONAR 1,326 730 2022 1,333 795 (fF) 2,332 880 418 e/ OJ1 HOLDINGS 49

  50. Slide 50: Financial data

    04. BEAR BRMRA RES 36,144 20188 3A 36,309 17,140 20194 3A mm HERR AR (HA) 36,810 20205 3A Mm GARRAR (BN) 36,034 35,608 16,578 2021 20224 3A 3A 37,845 16,192 2023 3A (AY 38,322 16,283 202456 3A e/ OJ1 HOLDINGS 50

  51. Slide 51: Sales volume data

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Oji Holdings — Q2 FY2024 Earnings Presentation on 6ix