Asahi Yukizai Corporation · TSE:4216

Asahi Yukizai — Q2 FY2023 Earnings Presentation

75 slides from Asahi Yukizai's earnings presentation, Nov 29, 2023

  1. Slide 1: Presentation of Financial Results for the Second Quarter of FY Ending March 2024

    Presentation of Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2024 November 29, 2023 Copyright(c) ASAHI YUKIZAI CORPORATION

  2. Slide 2: Business Overview

    Business Overview Copyright(c) ASAHI YUKIZAI CORPORATION

  3. Slide 3: Asahi Yukizai Group's Three Business Segments

    Business Overview Asahi Yukizai Group's Three Business Segments Water Treatment & Natural Valve & Piping Systems Divisions Resources Development Divisions Net sales: 29.7 billion yen Net sales: 3.4 billion yen Operating profit: 7.6 billion yen Operating profit: 30 million yen 8% FY2023 Net sales Res

  4. Slide 4: Summary

    Summary Record-High Sales and Profit in Half-Year Financial Results • Net sales: 43.8 billion yen Operating profit: 8.3 billion yen Upward Revision of Full-Year Forecast • Net sales: 86 billion yen Operating profit: 14.5 billion yen <Reference: Values announced on May 15> Net sales: 84 billion yen O

  5. Slide 5: Financial Results for the Second Quarter

    Financial Results for the Second Quarter Copyright(c) ASAHI YUKIZAI CORPORATION

  6. Slide 6: Company-wide Results

    Company-wide Results Amount: million yen Changes from the FY2022 FY2023 Consolidated previous year basis Amount of Rate of 1H 1H change change Net sales 35,938 43,844 +7,907 +22.0% Operating 5,339 8,291 +2,952 +55.3% profit Ordinary 5,839 8,560 +2,721 +46.6% profit Quarterly profit attributable to o

  7. Slide 7: Trends in Company-wide Sales, Operating Profit, and Operating Profit Ratio - 1H

    Trends in Company-wide Sales, Operating Profit, and Operating Profit Ratio ‒ 1H Sales: 100 million yen Operating Profit: 100 million yen 500 100 450 80 400 350 60 300 250 40 200 20 150 100 0 50 0 △ 20 00上 00 1H 01上 01 1H 02上 02 1H 03上 03 1H 04上 04 1H 05上 05 1H 06上 06 1H 07上 07 1H 08上 08 1H 09上 09 1H

  8. Slide 8: Asahi America

    Asahi America Momentum of FY2022 is Continuing in FY2023. Ordinary profit in Sales in thousand dollars 売上⾼：千ドル Trends in sales, ordinary profit, and ordinary profit ratio thousand dollars 経常利益：千ドル 160,000 50,000 40,000 120,000 30,000 80,000 20,000 40,000 10,000 0 0 16年度 FY2016 17年度 FY2017 18年度 FY201

  9. Slide 9: Trends in Company-wide Sales, Operating Profit, and Operating Profit Ratio - Quarter

    Trends in Company-wide Sales, Operating Profit, and Operating Profit Ratio ‒ Quarter Sales: 100 million yen Operating Profit: 100 million yen 250 45 40 200 35 30 150 25 20 100 15 10 50 5 0 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 19年度 FY2019 20年度 FY2020 21年度 FY2021 FY2022 22年度 23年度 FY

  10. Slide 10: Valve & Piping Systems Divisions - 1H

    Valve & Piping Systems Divisions ‒ 1H Plant construction demand in semiconductor related businesses is strong both in Japan and overseas. Increase in overseas sales and effect of yen depreciation, etc. resulted in profit increase. FY2022 FY2023 Amount: million yen 1H Results Amount of change Rate of

  11. Slide 11: Valve & Piping Systems - Variation Analysis for Net Sales & Operating Profit

    Valve & Piping Systems Business ‒ Variation Analysis for Net Sales & Operating Profit for 1H Amount: million yen Amount: million yen Net Sales: +6,955 Operating Profit: +2,583 Sales Positive factor Negative factor Operating Profit Positive factor Negative factor +6,815 29,742 +2,450 7,633 22,787 +13

  12. Slide 12: Resin Divisions - 1H

    Resin Divisions ‒ 1H Sales increased in foundry materials and foam materials businesses. Affiliated companies contributed to profit increase. FY2023 1H FY2022 1H Amount: million yen Results Amount of change Rate of change Net sales 9,661 10,731 +1,071 +11.1% Resin Operating profit 221 663 +442 +199.

  13. Slide 13: Resin Divisions - Variation Analysis for Net Sales & Operating Profit

    Resin Divisions ‒ Variation Analysis for Net Sales & Operating Profit for 1H Amount: million yen Amount: million yen Net sales: +1,071 Operating profit: +442 Sales Positive factor Negative factor Operating Profit Positive factor Negative factor +650 10,731 +370 663 +360 +280 +305 9,661 -165 221 -290

  14. Slide 14: Water Treatment & Natural Resources Development Divisions - 1H

    Water Treatment & Natural Resources Development Divisions ‒ 1H Sales decreased due to the postponement of excavation work for geothermal power plant, despite the sales increase resulting from the growth in the number of completions and steady progress in water treatment work. FY2023 1H FY2022 1H Amo

  15. Slide 15: Overseas Sales

    Overseas Sales  Both the amount and ratio of overseas sales increased. Sales: 100 million yen Trends in overseas sales Ratio of 200 overseas 21 1H 22 1H 23 1H sales 150 Valve & Piping Systems 36% 45% 54% 100 Divisions 50 Resin 24% 22% 21% Divisions 0 21上 21 1H 22 22上1H 23上 23 1H 樹脂事業 Resin Division

  16. Slide 16: Trends in the Sales of Semiconductor-related Products

    Trends in the Sales of Semiconductor-related Products  Dymatrix Series (Valve & piping products for semiconductor manufacturing equipment) FY2019 2019年度 FY2020 2020年度 FY2021 2021年度 2022年度 FY2022 2023年度⾒込 FY2023 forecast 1H 上期 2H 下期  Electronics materials for photoresist (Thermoplastics for semicon

  17. Slide 17: Nonoperating Income/Expenses and Extraordinary Income/Losses

    Nonoperating Income/Expenses and Extraordinary Income/Losses FY2022 FY2023 Amount: million yen Amount of change 1H 1H Non-operating income 552 305 -248 Interest income 9 9 -0 Dividend income 82 64 -17 Foreign exchange gains 375 136 -239 Rental income from real estate 49 49 0 Other 38 47 9 Non-operat

  18. Slide 18: Balance Sheet

    Balance Sheet Amount: million yen As of March As of September As of March As of September 31,2023 30,2023 31,2023 30,2023 Notes and accounts payable - trade and Cash and deposits 13,928 14,810 electronically recorded obligations - operating 11,689 12,092 Notes and accounts receivable - trade, and el

  19. Slide 19: Cash Flows

    Cash Flows Amount: million yen Amount of FY2022 1H FY2023 1H change Cash flows from operating activities 1,096 3,577 ＋2,481 Cash flows from investing activities -1,106 -2,967 -1,862 Cash flows from financing activities -260 -25 +235 Total cash flows -270 584 +854 Effect of exchange rate changes on c

  20. Slide 20: Dividends

    Dividends Interim dividend: 50 yen per share Year-end dividend: 50 yen per share (forecast) Year-end dividend per share (yen) 100 Interim dividend per share (yen) 70 50 60 45 50 50 50 40 35 30 25 25 25 25 15 50 25 25 25 25 30 15 20 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 forecast Div

  21. Slide 21: Forecast for 2H and Full Year

    Forecast for 2H and Full Year Copyright(c) ASAHI YUKIZAI CORPORATION

  22. Slide 22: Forecast Assumptions for FY2023 2H and Exchange Rate

    Forecast Assumptions for FY2023 2H and Exchange Rate Semiconductor related Manufacturing equipment / electronics materials: Slow demand will continue business from the second half of the previous fiscal year. (valve & piping products, electronics materials) Semiconductor related plants: Construction

  23. Slide 23: Sales Trends by Segment

    Sales Trends by Segment Semiconductor-related products handled by the Valve & Piping Systems Divisions are significantly growing. Products for other industries and foundry/foam materials are on an increasing trend and have a firm footing. FY2022 ⇒ Sales: 100 million yen FY2023 860 forecast Semicondu

  24. Slide 24: Company-wide Profit/Loss Estimate

    Company-wide Profit/Loss Estimate Amount: million yen Changes from the FY2022 results FY2023 forecast previous year Amount of Rate of 1H 2H Full year 1H 2H Full year change change Net sales 35,938 41,161 77,099 43,844 42,156 86,000 +8,901 +11.5% Operating 5,339 6,608 11,947 8,291 6,209 14,500 +2,553

  25. Slide 25: Trends in Company-wide Sales, Operating Profit and Ratio - 1H&2H

    Trends in Company-wide Sales, Operating Profit and Operating Profit Ratio ‒ 1H&2H Sales: 100 million yen Operating Profit: 100 million yen 500 90 450 80 400 70 350 60 300 50 250 40 200 30 150 20 100 50 10 0 0 23下⾒ 23下 15上 15下 16上 16下 17上 17下 18上 18下 19上 19下 20上 20下 21上 21下 22上 22下 23上 23 2H 15 1H 15

  26. Slide 26: Status in FY2023

    Status in FY2023 • 1H: Results, driven by the U.S. semiconductor projects, were better than expected. • 2H: Fixed costs are expected to increase, while profit in the U.S. is expected to be on the same level as 2H of the previous year. Amount: million yen FY2022 FY2023 forecast results 2H 1H 2H Net s

  27. Slide 27: Details of Full-year Net Sales and Operating Profit Forecast

    Details of Full-year Net Sales Forecast and Full-year Operating Profit Forecast Net sales Net sales increase Net sales decrease Operating profit Profit increase Profit decrease Amount: 100 million yen Amount: 100 million yen +84 +12 860 +22 +6 145 771 -7 119 -3 Valve & Piping Resin Water Treatment &

  28. Slide 28: Progress of the Midterm Business Plan

    Progress of the Midterm Business Plan Revised FY2025 target FY2023 Full year Progress Item values announced ratio Variance forecast in May 2023 Net sales 87 billion yen 86 billion yen 99% Operating 12 billion yen 14.5 billion yen 121% profit Operating 14% 17% +3Pt. profit ratio EBITDA 16 billion yen

  29. Slide 29: Topics

    Topics Copyright(c) ASAHI YUKIZAI CORPORATION

  30. Slide 30: Asahi America PPI Plant started operation

    Asahi America PPI Plant started operation The United States of America Gulf of Mexico Mexico Cuba Louisiana Guatemala Copyright(c) ASAHI YUKIZAI CORPORATION 29 Securities code: 4216

  31. Slide 31: Electronics Materials Business - Progress of Plant Construction

    Electronics Materials Business ‒ Progress of Plant Construction  Construction of Electronics Materials 2nd Plant • For advanced semiconductors • For legacy semiconductors Construction to be completed in mid-July 2024.  Expansion of the Nantong Electrics Materials Plant • For FPD To be completed at

  32. Slide 32: Contributing to a Recycling-Oriented Society

    Contributing to a Recycling-Oriented Society Enter the biogas power generation field by utilizing wastewater treatment technology.に貢献 (2) Power Methane generation facilities Boiler facilities Electricity, gas, heat (Installation) Food residues Vegetable scraps, etc. Fermentation (3) Wastewater resid

  33. Slide 33: Reference Data

    Reference Data Copyright(c) ASAHI YUKIZAI CORPORATION

  34. Slide 34: Valve & Piping Systems Divisions Trends - 1H&2H and Quarter

    Valve & Piping Systems Divisions Trends in Sales, Operating Profit, and Operating Profit Ratio ‒ 1H&2H and Quarter Net sales :100 million yen Operating Profit: 100 million yen 1H/2H trends 350 100 300 80 250 200 60 150 40 100 20 50 0 0 FY2019 1H FY2019 2H FY2020 1H FY2020 2H FY2021 1H FY2021 2H FY20

  35. Slide 35: Resin Divisions Trends - 1H&2H and Quarter

    Resin Divisions Trends in Sales, Operating Profit, and Operating Profit Ratio ‒ 1H&2H and Quarter Net sales :100 million yen Operating Profit: 100 million yen 1H/2H trends 120 12 80 8 40 4 0 0 FY2019 1H FY2019 2H FY2020 1H FY2020 2H FY2021 1H FY2021 2H FY2022 1H FY2022 2H FY2023 1H Net sales 80 92 6

  36. Slide 36: Water Treatment & Natural Resources Divisions Trends - 1H&2H and Quarter

    Water Treatment & Natural Resources Development Divisions Trends in Sales, Operating Profit, and Operating Profit Ratio ‒ 1H&2H and Quarter Net sales :100 million yen Operating Profit: 100 million yen 1H/2H trends 60 12 8 40 4 20 0 0 -4 FY2019 1H FY2019 2H FY2020 1H FY2020 2H FY2021 1H FY2021 2H FY2

  37. Slide 37: Reference: Financial Data (1H&2H)

    Reference: Financial Data (1H&2H) Copyright(c) ASAHI YUKIZAI CORPORATION

  38. Slide 38: 1H&2H Financial Data

    1H&2H Unit: Mill. yen FY2014 1H FY2015 1H FY2016 1H FY2017 1H FY2018 1H FY2019 1H FY2020 1H FY2021 1H FY2022 1H FY2023 1H Net sales 19,068 20,882 18,906 21,503 27,374 26,449 23,870 29,432 35,938 43,844 Operating profit 506 694 580 1,153 1,693 1,737 812 2,492 5,339 8,291 Ordinary profit 714 810 204 1

  39. Slide 39: 1H Segment Information

    1H Segment Information Unit: Mill. yen Sales by segment FY2014 1H FY2015 1H FY2016 1H FY2017 1H FY2018 1H FY2019 1H FY2020 1H FY2021 1H FY2022 1H FY2023 1H Valve & Piping Systems Divisions 10,349 12,146 10,925 11,908 16,442 15,943 14,647 17,071 22,787 29,742 Resin Divisions 6,633 6,558 5,773 7,216 8

  40. Slide 40: 2H Segment Information

    2H Segment Information Unit: Mill. yen Sales by segment FY2014 2H FY2015 2H FY2016 2H FY2017 2H FY2018 2H FY2019 2H FY2020 2H FY2021 2H FY2022 2H FY2023 2H Valve & Piping Systems Divisions 11,385 11,604 11,982 15,677 17,102 16,226 16,176 20,654 25,746 Resin Divisions 7,002 6,128 6,428 8,038 8,024 9,

  41. Slide 41: 1H Sales and Operating profit

    1H Sales (Unit: Mill. yen) Operating profit (Unit: Mill. yen) 50,000 9,500 43,844 8,291 40,000 35,938 7,500 29,432 5,339 30,000 27,374 5,500 26,449 23,870 20,882 21,503 19,068 20,000 18,906 3,500 2,492 1,693 1,737 1,153 10,000 1,500 694 580 812 506 0 -500 14 1H 15 1H 16 1H 17 1H 18 1H 19 1H 20 1H 21

  42. Slide 42: 2H Sales and Operating profit

    2H Sales (Unit: Mill. yen) Operating profit (Unit: Mill. yen) 50,000 7,500 6,608 41,161 40,000 6,000 35,299 29,681 28,671 28,709 30,132 4,500 4,083 30,000 23,123 21,770 20,665 2,531 2,631 2,592 20,000 3,000 2,210 1,482 10,000 1,500 897 690 0 0 14 2H 15 2H 16 2H 17 2H 18 2H 19 2H 20 2H 21 2H 22 2H 23

  43. Slide 43: 1H Sales by Segment

    1H Sales by Segment Valve & Piping Systems Divisions Sales (Unit: Mill. yen) Resin Divisions Sales (Unit: Mill. yen) 35,000 15,000 29,742 30,000 10,731 25,000 22,787 9,661 10,000 8,786 8,230 8,031 20,000 17,071 7,216 16,442 6,856 15,943 14,647 6,633 6,558 15,000 12,146 5,773 10,349 10,925 11,908 5,0

  44. Slide 44: 2H Sales by Segment

    2H Sales by Segment Valve & Piping Systems Divisions Sales (Unit: Mill. yen) Resin Divisions Sales (Unit: Mill. yen) 30,000 15,000 25,746 25,000 20,654 10,890 17,102 9,822 20,000 10,000 9,184 9,035 16,176 15,677 16,226 8,038 8,024 11,982 7,002 15,000 11,604 11,385 6,128 6,428 10,000 5,000 5,000 0 0

  45. Slide 45: 1H Operating profit by segment

    1H Operating profit by segment Valve & Piping Systems Divisions Operating profit (Unit: Mill. yen) Resin Divisions Operating profit (Unit: Mill. yen) 9,000 800 663 8,000 7,633 600 536 7,000 460 415 6,000 400 344 5,050 221 5,000 173 200 4,000 3,000 0 1,900 2,000 1,539 -25 942 1,267 -74 778 846 -200 1

  46. Slide 46: 2H Operating profit by segment

    2H Operating profit by segment Valve & Piping Systems Divisions Operating profit (Unit: Mill. yen) Resin Divisions Operating profit (Unit: Mill. yen) 6,000 5,619 1,000 736 757 800 5,000 579 600 4,000 338 328 359 2,997 400 3,000 200 97 2,005 2,000 1,453 1,285 1,290 0 1,019 1,050 1,000 722 -200 -210 -

  47. Slide 47: 1H Operating profit ratio by segment

    1H Operating profit ratio by segment Valve & Piping Systems Divisions Operating profit ratio(Unit: Mill. yen) Resin Divisions Operating profit ratio (Unit: Mill. yen) 30.0% 12.0% 25.7% 25.0% 22.2% 8.0% 5.2% 6.2% 7.4% 20.0% 4.0% 5.2% 2.3% 15.0% 4.2% 11.1% -0.4% 2.5% 9.4% 0.0% -1.1% 10.0% 7.8% 7.1% 7.

  48. Slide 48: 2H Operating profit ratio by segment

    2H Operating profit ratio by segment Valve & Piping Systems Divisions Operating profit ratio(Unit: Mill. yen) Resin Divisions Operating profit ratio (Unit: Mill. yen) 24.0% 21.8% 12.0% 8.0% 8.4% 20.0% 8.0% 5.3% 16.0% 14.5% 4.2% 4.1% 3.7% 4.0% 11.7% 12.0% 8.8% 9.3% 8.8% 7.9% 8.0% 0.0% 1.5% 8.0% 6.3%

  49. Slide 49: 1H&2H Sales by Segment

    1H&2H Sales by Segment Valve & Piping Systems Divisions Sales (Unit: Mill. yen) Resin Divisions Sales (Unit: Mill. yen) 35,000 12,000 10,890 10,731 29,742 30,000 9,822 9,661 25,746 9,184 9,035 8,786 25,000 22,787 8,031 20,654 8,000 6,856 20,000 16,176 17,071 15,943 16,226 14,647 15,000 4,000 10,000

  50. Slide 50: 1H&2H Operating profit by segment

    1H&2H Operating profit by segment Valve & Piping Systems Divisions Operating profit (Unit: Mill. yen) Resin Divisions Operating profit (Unit: Mill. yen) 9,000 1,000 7,633 800 736 757 663 6,000 5,619 5,050 579 600 460 415 2,997 400 359 3,000 1,900 221 1,267 1,285 1,290 200 173 846 0 0 19 1H 19 2H 20

  51. Slide 51: Reference: Financial Data (Quarter)

    Reference: Financial Data (Quarter) Copyright(c) ASAHI YUKIZAI CORPORATION

  52. Slide 52: Company-wide Profit/Loss

    Company-wide Profit/Loss 1Q Unit: Mill. yen FY2014 1Q FY2015 1Q FY2016 1Q FY2017 1Q FY2018 1Q FY2019 1Q FY2020 1Q FY2021 1Q FY2022 1Q FY2023 1Q Sales 9,316 9,936 8,938 10,293 13,253 12,034 11,168 13,667 16,764 21,037 Operating profit 167 223 88 358 706 630 84 821 2,068 4,074 Ordinary profit 103 365

  53. Slide 53: Assets, Liabilities, Net Assets

    Assets, Liabilities, Net Assets 1Q Unit: Mill. yen FY2014 1Q FY2015 1Q FY2016 1Q FY2017 1Q FY2018 1Q FY2019 1Q FY2020 1Q FY2021 1Q FY2022 1Q FY2023 1Q Total assets 52,079 56,358 50,776 53,783 61,870 61,954 63,060 67,067 75,809 87,865 Liabilities 15,193 17,339 13,663 15,110 20,093 18,778 19,144 19,30

  54. Slide 54: Sales by segment

    Sales by segment Sales by segment 1Q Unit: Mill. yen FY2014 1Q FY2015 1Q FY2016 1Q FY2017 1Q FY2018 1Q FY2019 1Q FY2020 1Q FY2021 1Q FY2022 1Q FY2023 1Q Valve & Piping Systems Divisions 4,932 5,593 5,161 5,661 8,142 7,389 7,031 7,988 10,814 14,170 Resin Divisions 3,288 3,233 2,868 3,599 4,035 3,733

  55. Slide 55: Operating profit by segment

    Operating profit by segment Operating profit by segment 1Q Unit: Mill. yen FY2014 1Q FY2015 1Q FY2016 1Q FY2017 1Q FY2018 1Q FY2019 1Q FY2020 1Q FY2021 1Q FY2022 1Q FY2023 1Q Valve & Piping Systems Divisions 129 364 277 312 720 508 282 618 2,091 3,871 Resin Divisions -32 -142 -69 270 137 144 -64 230

  56. Slide 56: Operating profit ratio by segment

    Operating profit ratio by segment Operating profit ratio by segment 1Q Unit: Mill. yen FY2014 1Q FY2015 1Q FY2016 1Q FY2017 1Q FY2018 1Q FY2019 1Q FY2020 1Q FY2021 1Q FY2022 1Q FY2023 1Q Valve & Piping Systems Divisions 3% 7% 5% 6% 9% 7% 4% 8% 19% 27% Resin Divisions -1% -4% -2% 8% 3% 4% -2% 5% 1% 5

  57. Slide 57: Quarterly Sales Graph

    Quarterly Sales Graph Sales 1Q (Unit: Mill. yen) Sales 2Q (Unit: Mill. yen) 24,000 24,000 22,807 21,037 19,174 20,000 20,000 16,764 15,766 16,000 13,667 16,000 14,121 14,415 13,253 12,701 12,034 11,168 10,945 11,210 12,000 9,936 10,293 12,000 9,752 9,968 9,316 8,938 8,000 8,000 4,000 4,000 0 0 FY201

  58. Slide 58: Quarterly Operating Profit Graph

    Quarterly Operating Profit Graph Operating Profit 1Q (Unit: Mill. yen) Operating Profit 2Q (Unit: Mill. yen) 4,500 4,074 4,500 4,217 4,000 4,000 3,500 3,500 3,271 3,000 3,000 2,500 2,068 2,500 2,000 2,000 1,671 1,500 1,500 1,107 987 706 821 794 728 1,000 630 1,000 471 493 358 340 500 167 223 500 88

  59. Slide 59: Quarterly Ordinary Profit Graph

    Quarterly Ordinary Profit Graph Ordinary Profit 1Q (Unit: Mill. yen) Ordinary Profit 2Q (Unit: Mill. yen) 5,000 5,000 4,353 4,500 4,207 4,000 4,000 3,500 3,416 3,000 2,423 3,000 2,500 2,000 2,000 1,742 1,500 869 891 1,000 638 1,029 1,064 365 389 898 1,000 611 726 500 103 73 444 370 0 -500 - 166 0 FY

  60. Slide 60: Quarterly Net Income Graph

    Quarterly Net Income Graph Net Income 1Q (Unit: Mill. yen) Net Income 2Q (Unit: Mill. yen) 3,000 2,765 4,000 2,500 3,000 2,706 2,000 1,536 2,277 1,377 1,500 2,000 1,000 627 477 1,170 500 279 323 1,000 797 817 59 653 558 473 0 347 227 - 16 - 500 - 143 0 FY2014FY2015FY2016FY2017FY2018FY2019FY2020FY202

  61. Slide 61: Valve & Piping Systems Divisions Sales Graph

    Valve & Piping Systems Divisions Sales Graph Valve & Piping Systems Divisions Sales 1Q (Unit: Mill. yen) Valve & Piping Systems Divisions Sales 2Q (Unit: Mill. yen) 16,000 20,000 14,170 15,572 16,000 12,000 10,814 11,973 8,142 12,000 7,988 7,389 7,031 9,083 8,000 8,300 8,555 5,661 7,616 5,593 5,161

  62. Slide 62: Resin Divisions Sales Graph

    Resin Divisions Sales Graph Resin Divisions Sales 1Q (Unit: Mill. yen) Resin Divisions Sales 2Q (Unit: Mill. yen) 6,000 6,000 5,459 5,272 5,027 4,633 4,391 4,298 4,395 4,035 4,195 4,000 3,599 3,733 4,000 3,617 3,742 3,288 3,233 3,345 3,325 3,114 2,868 2,906 2,000 2,000 0 0 FY2014 FY2015 FY2016 FY201

  63. Slide 63: Water Treatment & Natural Resources Development Divisions Sales Graph

    Water Treatment & Natural Resources Development Divisions Sales Graph Water Treatment & Natural Resources Water Treatment & Natural Resources (Unit: Mill. yen) Development Divisions Sales 2Q (Unit: Mill. yen) Development Divisions Sales 1Q 4,000 4,000 3,000 3,000 2,288 2,174 2,000 2,000 1,776 1,595

  64. Slide 64: Valve & Piping Systems Divisions Operating Profit Graph

    Valve & Piping Systems Divisions Operating Profit Graph Valve & Piping Systems Divisions Operating Profit Valve & Piping Systems Divisions Operating Profit (Unit: Mill. yen) (Unit: Mill. yen) 1Q 2Q 4,500 4,500 3,871 3,762 4,000 4,000 3,500 3,500 2,959 3,000 3,000 2,500 2,091 2,500 2,000 2,000 1,500

  65. Slide 65: Resin Divisions Operating Profit Graph

    Resin Divisions Operating Profit Graph Resin Divisions Operating Profit 1Q (Unit: Mill. yen) Resin Divisions Operating Profit 2Q (Unit: Mill. yen) 600 600 404 400 400 270 259 265 271 230 237 230 206 179 200 137 144 200 42 44 0 0 - 32 - 42 - 69 - 64 - 200 - 142 - 200 - 135 FY2014 FY2015 FY2016 FY2017

  66. Slide 66: Water Treatment & Natural Resources Divisions Operating Profit Graph

    Water Treatment & Natural Resources Development Divisions Operating Profit Graph Water Treatment & Natural Resources Water Treatment & Natural Resources (Unit: Mill. yen) (Unit: Mill. yen) Development Divisions Operating Profit 1Q Development Divisions Operating Profit 2Q 500 500 400 400 300 300 200

  67. Slide 67: Company-wide Profit/Loss Quarterly Trends Graph

    Company-wide Profit/Loss Quarterly Trends Graph Sales (Unit: Mill. yen) Operating profit (Unit: Mill. yen) 4,500 24,000 4,000 20,000 3,500 3,000 16,000 2,500 12,000 2,000 1,500 8,000 1,000 4,000 500 0 0 -500 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2013FY2014FY2015FY20

  68. Slide 68: Quarterly Trends by Segment Sales Graph

    Quarterly Trends by Segment Sales Graph Valve & Piping Systems Divisions Sales (Unit: Mill. yen) Resin Divisions Sales (Unit: Mill. yen) 20,000 6,000 16,000 4,000 12,000 8,000 2,000 4,000 0 0 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2014 FY2015 FY2016 FY2017 FY2018 FY2

  69. Slide 69: Quarterly Trends by Segment Operating Profit Graph

    Quarterly Trends by Segment Operating Profit Graph Valve & Piping Systems Divisions Operating profit (Unit: Mill. yen) Resin Divisions Operating profit (Unit: Mill. yen) 600 4,800 4,000 400 3,200 2,400 200 1,600 0 800 0 -200 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY201

  70. Slide 70: Quarterly Trends by Segment Operating Profit Ratio Graph

    Quarterly Trends by Segment Operating Profit Ratio Graph Valve & Piping Systems Divisions Operating profit ratio Resin Divisions Operating profit ratio 30% 15% 25% 10% 20% 5% 15% 0% 10% -5% 5% 0% -10% FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2014 FY2015 FY2016 FY2017 F

  71. Slide 71: Company-wide Profit/Loss Quarterly Cumulative Total Trends Graph

    Company-wide Profit/Loss Quarterly Cumulative Total Trends Graph Sales (Unit: Mill. yen) Operating profit (Unit: Mill. yen) 100,000 14,000 12,000 80,000 10,000 60,000 8,000 6,000 40,000 4,000 20,000 2,000 0 0 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2014 FY2015 FY2016

  72. Slide 72: Quarterly Cumulative Total Trends by Segment Sales Graph

    Quarterly Cumulative Total Trends by Segment Sales Graph Valve & Piping Systems Divisions Sales (Unit: Mill. yen) Resin Divisions Sales (Unit: Mill. yen) 60,000 25,000 50,000 20,000 40,000 15,000 30,000 10,000 20,000 5,000 10,000 0 0 FY2014FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023 FY201

  73. Slide 73: Quarterly Cumulative Total Trends by Segment Operating Profit Graph

    Quarterly Cumulative Total Trends by Segment Operating Profit Graph Valve & Piping Systems Divisions Operating profit (Unit: Mill. yen) Resin Divisions Operating profit (Unit: Mill. yen) 12,000 1,400 1,200 10,000 1,000 800 8,000 600 400 6,000 200 0 4,000 -200 2,000 -400 -600 0 -800 FY2014 FY2015 FY2

  74. Slide 74: Quarterly Cumulative Total Trends by Segment Operating Profit Ratio Graph

    Quarterly Cumulative Total Trends by Segment Operating Profit Ratio Graph Valve & Piping Systems Divisions Operating profit ratio Resin Divisions Operating profit ratio 30% 10% 25% 8% 6% 20% 4% 15% 2% 0% 10% -2% 5% -4% 0% -6% FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY20

  75. Slide 75: Notes

    Notes Forecasts and prospects in this document are based on information available at the time the document was prepared. It does not assure or guarantee the realization of future planned figures or measures. Copyright(c) ASAHI YUKIZAI CORPORATION

Asahi Yukizai — Q2 FY2023 Earnings Presentation on 6ix