BIPROGY Inc. · TSE:8056

BIPROGY — Nihon Unisys — H1 FYMar2022 Earnings Presentation

16 slides from BIPROGY's earnings presentation, Nov 2, 2021

  1. Slide 1: Results for the 2nd Quarter of FY March 2022

    Results for the 2nd Quarter of FY March 2022 November 2, 2021 Nihon Unisys, Ltd.

  2. Slide 2: Summary of the Results for H1 FYMar2022

    1 Summary of the Results for H1 FYMar2022 H1 Performance Summary and Initiatives for Medium 2 and Long-term Growth 1

  3. Slide 3: FYMar2022 H1 Consolidated Performance Results (IFRS)

    FYMar2022 H1 Consolidated Performance Results (IFRS)  DX business projects drove a revenue increase. Operating profit was increased due to enhanced profitability that absorbed impacts from SG&A expenses growth.  System services businesses accumulated in Q2 enabled continued strength of orders and

  4. Slide 4: FYMar2022 H1 Revenue and Gross Profit by Segment (IFRS)

    FYMar2022 H1 Revenue and Gross Profit by Segment (IFRS) (Unit:Billion Yen) Revenue Gross Profit 【Reference】 Order Backlogs +0.9 +1.7 Order Backlogs (to be posted as (Total) net sales (+0.6%) (+4.5%) within the FY) 145.9 39.0 +16.8 +7.2 145.0 37.3 (+7.5%) (+8.9%) 242.3 System 44.6 47.1 225.5 services

  5. Slide 5: FYMar2022 H1 Outsourcing (IFRS)

    FYMar2022 H1 Outsourcing (IFRS) 【Revenue by Outsourcing】 (Unit:Billion Yen) (Corporate DX-type outsourcing) FYMar2021 FYMar2022 Changes H1 (Apr-Sep) H1 (Apr-Sep)  The ‘BankVision on Azure’, Japan’s first public cloud full-banking system, was launched in May. Another Entrusted operation-type 24.8 25

  6. Slide 6: Full-Year Performance Forecast for FYMar2022 (IFRS)

    Full-Year Performance Forecast for FYMar2022 (IFRS)  The Group has made progress as forecasted with an eye towards the full-year target. No revisions of the previous announcement are made. (Unit:Billion Yen) FYMar2022 FYMar2022 FYMar2022 H1 H2 Full-Year Actual Changes Forecast Changes Forecast Chan

  7. Slide 7: (Reference) Full-Year Performance Forecast Breakdown Details

    (Reference) Full-Year Performance Forecast for FYMar2022 (IFRS) Breakdown Details (Unit: Billion of Yen) 【Changes in Revenue】 Increase in Products Sales +11.6 +1.1 Increase in Software +0.8 Services Hardware +0.3 +10.5 Revenue System Services +7.5 320.0 Revenue Support Services - 0.8 308.4 Outsourci

  8. Slide 8: H1 Performance Summary and Initiatives for Medium and Long-term Growth

    1 Summary of the Results for H1 FYMar2022 H1 Performance Summary and Initiatives for Medium 2 and Long-term Growth 7

  9. Slide 9: Efforts in the First Half

    Efforts in the First Half <Efforts in the Areas Conducive to Revenue in H1> We enhanced our new platform to help regional financial institutions perform DX attempts. Our DX capability has come to serve more business sectors such as retail (with AI-driven automatic ordering and electronic shelf taggi

  10. Slide 10: Towards the Full-Year Target

    Towards the Full-Year Target [ Tendency of Orders and Order Backlogs ] Order backlogs of system services, outsourcing and hardware increased significantly.  Orders and order backlogs steadily piled up attributable to our financial services (a new user of BankVision and orders for Shinkin-bank’s cor

  11. Slide 11: Initiatives for the Second Half

    Initiatives for the Second Half <Attempts to enable more orders in H2> DX projects for public services (such as electricity, gas and water) have made progress. EC platform services are more enthusiastically used. Progress of public services DX Increase in the use of EC Platform Services supporting O

  12. Slide 12: For Medium- and Long-term Growth - For Customer Initiatives

    For Medium- and Long-term Growth - For Customer Initiatives - Revitalize regional economies Use digitalization capabilities and increase the interaction points from the viewpoint of - Coordinate regional financial institutions consumers Spread the use of local autonomous bodies’ regional data Broade

  13. Slide 13: For Medium- and Long-term Growth - For Society Initiatives

    For medium- and long-term growth - For Society Initiatives - Participate in Cabinet Office’s Strategic Enable a decarbonized society Innovation Program (SIP) program - Contribute to an enhanced use of renewable - System for Advanced Diagnosis and Treatment by AI energy and conduct businesses related

  14. Slide 14: Initiatives to Support Business Growth

    Initiatives to Support Business Growth  Establish a new materiality with an eye towards achieving Vision 2030 (with non-financial indicators incorporated into KPI) Sustainability  Respect for human rights and implement efforts related to labor (by promoting efforts to achieve SDGs in compliance wi

  15. Slide 15: Basic Policy (2021-2023)

    Basic Policy (2021-2023) Nihon Unisys Group will achieve the Vision 2030 plan by pursuing digital transformation (DX) for both customers and society, developing its business through a large framework that encompasses all of society, and working with partners and the community to expand business ecos

  16. Slide 16: Nihon Unisys will change its trade name to BIPROGY Inc. in April 2022

    Nihon Unisys, Ltd. will change its trade name to BIPROGY Inc. in April 2022. Names of companies or products herein described are trademarks or registered trademarks of their respective organizations. (Note) Forecasts in this document rely on judgments and assumptions based on information available a

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