Slide 1: TES iS
TES iS sus AI —YiHHG teste RRM RAR Sete
Slide 2: AFD —SHROED SY
AFD —SHROED SY Re) TOF 1—AiERN
Slide 3: AY —YIohkOSy Ys
AY —YIohkOSy Ys MIB FEA fa se ellie Ni
Slide 4: FKRRIROBAAH
37 FKRRIROBAAH 1. PAC. HHUOUEC Lic, HRORRD Hit CE SPERM. 2. RSH, ROB bcm, BmcCv-EAZS, RACE 3. PHMEe LI, —A THB OZAT—-IRILDG-ICBVE_
Slide 5: AY —Y HikO Seta
AY —Y HikO Seta > BSR T hem cLi, B+ BT | MRGRSRE EIR OZ MUREULELRx UP ILRERC. = . Sy > | BH ITSv7eEVRA OPLEPLFH: BE PIVEHSENUIEV Va FMREVAR —YaYEYRA BUStVa=PRB AI—Y HM SWScexrme TIA WR i E. LAKIy Fi ARVHAGY ARKVIT " ff ‘ OZ : ra) noicomi RY-XSM es INBERRE TT b > aude Me #
Slide 6: 2023年12月期の概要
2023412AHORE Ms|Sme, BARBAEAS < BH 20225512 HA 20234F 112A HA Bela Pear tay 1,699 pee lieay 1,167 = Alms 22.6% (BAF)
Slide 7: 8500 8000 7500 7000 6500 6000 5500 5000 4500 4000 3500 3000 2500 2000
8500 8000 7500 7000 6500 6000 5500 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 (GAR) ° 7,023 6,000 | | ||| BY MitH63teAe 7ofeAle LACE, Bitlée Ste bikn83.41 fay 83.41faA 8,341 EAU =F AISIE (2023472138) 7,500 4B (20224%2A108) 6,300 sc 202625 | 35733 |
Slide 8: BYMstw] AS] 7eACLABE, Bihite Sic bikn22.73(sA
BYMstw] AS] 7eACLABE, Bihite Sic bikn22.73(sA 22.7318F . KSA 27.3% Lt) Lt AISIE (2023442138) 1,700 | (ei) 4st (20222108) 1,100 20235 202655 | 357cte | 2000 SO fe a 1000 fsnsnnnnininannninnniinnnnnninmininnnnnnmnnnelnennn 11.7 2017 20188 20195 20205 20215 20225 (BAR)
Slide 9: Santa
Santa BROCRALE7 7.2%. HLH 4 13%, SAPCVOOBACHMBEETER BOBALS 77.2% BOBALE 78.2% BCAAs 74.7% Heath 138 Hea napa 125 2),39)8) nae 5.769 | mae 5.279 MRE 8.554 HE 10.587 (BAA)
Slide 10: BAIXY KAIOUVE
BAIXY KAIOUVE BSRIYVTYYSRDKE << B5lL, AF AP VV A-YayBRear it cls 5,128 3,213 8,341 a 8,341 EIXY b AE WsIBS 2,365 29 2,395 A121 2,273 be xF4P : f VU1a-YavBR 2022 B8IveV yas | LB 4,196 2,826 7,023 - 7,023 2 i a 4 Sees EIXY ble ae 1,859 A139 1,720 | #133 | 1,586 (BAR)
Slide 11: 2AIXV EE SELES
2AIXV EE SELES [XF4 7 YU 3—-Y ay BR) HOZOPFLEPLFIHSE BIVSYRVVa-yayBe 5500 5000 4500 4000 3500 3500 3,169 3.214 3.259 3000 2500 2000 1500 1000 500 0 (BaF) ° 2017 20184 + —2019%F + 20208 += 20214 20224 + 20234F 20174 = 2018% = 20194F +9 2020%F 9 2021 §9— 20224 =—-20234F 3000 a 2500 z 2000 1500 1000 50
Slide 12: (BAP)
2500 2000 1500 1000 501 8 ° (BAP) IXY bE BAUME [28IY 7 YS) 2,365 1,859 1,243 1000 Tr - il ‘= LI 2019% 2020% 2021% 2022% 20234 [XF4PVYVa—-Yay BR) HOZOPFLEPLIHSE BVSYRVVa-yayBe KARO RSE 218 2017 «2018 §92019%F 920208 = 2021%F $= 20224F = -20234F
Slide 13: TPR in Mic O BA
TPR in Mic O BA 1. GRY—T yy LEADS SACH. MAOEVRAETIVG, ZT OV VIVE "RA CMAKISCEMCE LW 2. B COW BEREICH, OZOFLEF LPH > MIRAFOE-—Y aves AFAPVVA—-YVavYVBSOMELTE Le. 3.#R DS 4-7 -YavettebheclLeSeaRet “PRMts 1 Bohn, #EPEFN-YaAvVeELit, ABBF-—LI—-7 CBRE LTC Nie.
Slide 14: mIVITUYBR
Ot mIVITUYBR BHR hetmclk, BR BTBR: AS yIEVRA 13
Slide 15: BmIVT VY BSROL—ANILDANGLEB
BmIVT VY BSROL—ANILDANGLEB BL-N)GES pecs Audi tat EERE YN 2.4/2 FENN NI Hi at: BAA: USB CVA PME 1Q 2Q 3Q 4Q 1Q 2Q 3 4Q 1Q 2Q 30 4Q'1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 10 2Q 3Q 4Q 1Q 2Q 3a 4Q 2017 2018 201955 20205 2021 2022 2023 14
Slide 16: Gln FA‘) Obhkrh eC.
26000 19500 13000 6500 Gln FA‘) Obhkrh eC. BSehiysk 2.596F 0 (FQ) 2006 2008 2010 2012 2014 2016 2018 2020 2022 KARR [HARVARSCHO RHE2023) bY reteyiby OBEN | BA29—-—Y meek 5500 4400 3300 0 (BAF) 2016 2017 2018 2019 2020 2021 2022 2023 = 51.2(8FA
Slide 17: Attic TRB ibs OB BASE
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Slide 18: Rit hDSOFRERE. MCT VIILOPiR CRA IEA
Rit hDSOFRERE. MCT VIILOPiR CRA IEA 17 noichigo Sauscva-rxe SE 7 =e (Ee ~ 4 SOOSWE ORE Bit
Slide 19: may TY heMIMEL., LD-NILDEFIYEIE
may TY heMIMEL., LD-NILDEFIYEIE 18 ® ® ©® 6 © @ KA Btt 20-600 ayy | 2oxeae Gh 29— ye FFA knovels XO-Old, BANC BARROROAA HD arITH) oF iit
Slide 20: @ REMEBER C. C-EOMYY 3VERs
@ REMEBER C. 3 C-EOMYY 3VERs 19 BReab Busey 20205 lc BUTI Ute“ K BH a YEW FINPFED EO ORE ML-NI)L. BOF ESITMECCUA CHEK. FESMEM I WARE RTI. WPA DY SPRFKAROIYT VIYEEZAS.
Slide 21: @ SHOPSESEANRBER, SHAR CRHDMA
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Slide 22: TSOEMKC RC. BeKEHBsA5S, lk SUAYEF—
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Slide 24: XBWETVANRP MBA
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Slide 25: GC) KASAI, FUL + HCH
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Slide 27: Ba7SR0 1k
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Slide 28: ® BTSZEOOFHMIFIASYIRINIDA, FYIIL + GHICAME
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Slide 29: AI—VhhR PAOHRETIL
AI—VhhR PAOHRETIL F—-hI-7 FOIFRKF Ib {fl ARCs WEOKRW
Slide 30: AF APVVaA-YVayvBR
29 AF APVVaA-YVayvBR OZOTFLEP ATH MBGRIEME I Zi "OLOFLEP LPH, BEFMREVRA FIYEVUa-yYay BRIE x PIR THY RNEBYLIEY Va—-YavVEYAR
Slide 31: OZmallとは?
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Slide 32: TOZODFLIEF ATH E4142 CiBERROKRE
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Slide 33: "LAK SY FH) OMAAR. TOFMMEERLBARE
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Slide 34: mIU—-EA ARE) ‘SY -BRPH1 ZAV—-bk
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Slide 35: BRICMABRIVUPD, AZE—ILIGRERISIAICHA
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Slide 36: AI—YHEROXTF PTIYE
AI—YHEROXTF 4 PTIYE BR< ins SEMCRDOFIY EMEC. BCMHIRR FULT "RH =! “ie a
Slide 37: PRS x U PILAR CARE > RBICRIFSYVa—Yary
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Slide 38: HROAUIL T+ TC. AY—YAII-FRAOMERE
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Slide 39: tESe lt
tESe lt BigPOC. HURUC LK, HAOKRD Hit Ce SRRAL 38
Slide 40: 451-7 -VYayMOCEC. HRRALHORWHAMCKRRERMLI SHE
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Slide 41: 2024年の見通し
20247 ROR
Slide 42: 20247 Els, 5c be85(aA. et SE FR 24(2
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Slide 43: lee O ORBBe. 2O6OA IC
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Slide 44: Ad —T Gh RIVAL
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