Harima Chemicals Group Incorporated · TSE:4410
Harima Chemicals — Q3 FY2024 Earnings Presentation
6 slides from Harima Chemicals's earnings presentation, Mar 1, 2024
Slide 1: INU LIEK IL—D NBA
if Jn INU LIEK IL—D NBA 20244F3A 38 ss 30U+4HH AERA ae x > a < > 20244715318 te sadn Hi : BAF 2024463AHA 2023473 AA a S300 H S300 HE deh iee 2,213 71,820 2.213 ee tA Siesizb 2,477 A 2,670 = 3,218 oe ae (494.3%) PAHS (CwaITS POE RA PEF Re zs PSE 1,984 42,092 14D Be AR DO A AU RS 13 I SK : 79.67 84.14
Slide 2: Consolidated results trends
= tea ae 202437] S63004Hi SSRMERRRI(S DS) HARIMA Hi: BAA = Ee soli 71,820 69,606 55,311 56,045 L » 204F3AR3Q 214735 HI3Q 224F3AH3Q 234F3AR3Q 244F3AHI3Q —o- BABI eRe =o SHE CT S EM AES ISI 3,492 3,205 3,413 3,440 2,187 638 749 194 A108 A193 203A #13Q 214F3AH13Q 223A H13Q 234F3AHI3Q 2463 H3Q 2 | wmnye
Slide 3: Consolidated balance sheet and cash flow
20242 3A] SB30U4H] ASEAN ae. ai: BBA mariana | O27 23" | oases AM we 61,442 49,791 +11,651 ~=BWRUAIG : 3 079m FFI a SvEERE 28,822 27,118 $1,703 ~ weemnommn :1005nRie = vaca 5,060 5,227 167 HATO 11,079 10,301 = +777 —s2evs mE : 7625758 | @REAH 106,403 92,439 +13,964 a iS 53,261 41,656 +11,604 <gmaras
Slide 4: FY2024 forecast
2024eSAM MOR —_ wit + Fa #33004 19.00 Pass . zombe4 42.00 19.00 Git 21.00 fim804 19.00 HAAS , i¢se24 2.00 19.00 Gat 21.00 Siac 38.00 Fees ‘ sa@ie4 4.00 38.00 . Gat 42.00 6 2024453AMi e300 RPBELE meena Bi? : BAA EER SISIAR(A) SBF 20244F3AHA 20234F3A54 ae pe 20244F3A 4 20234F3AHA = eT 223 0H sesmueny
Slide 5: Results by segment
2024453 Ai IER aPiscime ae BS ALS By: BAR re eS - al Buse IRBLE 22%3AWI3Q 234F3AHI3Q 2443 ARA3Q #2 ik FA SS im BE . HEDIS BIA, Al 18,940 18,076 HUN ia 5:1) BA = UR KE] = tBu 22%3AHI3Q 2343AHI3Q 2443AHI3Q 8 Tied ee st aha 202453AM 3M APIS ER + — se easzitsac( a) BAL: Pa Siu Ss aie RURAL 8,732 (, (SAT
Slide 6: Sales and operating profit analysis
20244F3AHi AIOE TUT REL BO ~ Be 20244379) 363004 ——f = : aS \ mae $h2 = 20234377) S348 sets Git 69,6068 PIP - ACHR 12,498 (17.9%) nse bits 57.9% Git 71,8208 PUP <ALPxor 14,322 (19.9%) ieotse bint 63.3% 10
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