Ps Construction Co., Ltd. · TSE:1871

Ps Construction — FY2021 Earnings Presentation

38 slides from Ps Construction's earnings presentation, March 2021

1. Slide 1: — >. @ wtextt-lL2=z

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2. Slide 2: P2 P 13 Appendix

   1. 2021 3 P2 2. 2022 3 P 13 3. 2019 P 17 Appendix P 31

3. Slide 3: 1. FY March 2021 results

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4. Slide 4: Web

   20213   19.3  12 1.1 10.9  3.3 11.7 ®2021.3 15.0 4.0 17.3 9.8% 0.4  55 92 2019 2 +29.7 +99.9 +103.0 +99.7  2020 4 Web

5. Slide 5: 2019.3 2020.3 2021.3 110,279 4.0 105,744 4.1 117,219 10.9 1.1 18,059 30.7 14,377 20.4

   2019.3 2020.3 2021.3 110,279 4.0 105,744 4.1 117,219 10.9 1.1 18,059 30.7 14,377 20.4 17,632 22.6 29.7 8,747 60.8 4,881 44.2 8,396 72.0 99.9 8,789 64.4 4,897 44.3 8,422 72.0 103.0 7,918 106.0 3,214 59.4 5,592 74.0 99.7 1 32.0 20.0 26.0 10,000 8,789 8,422 4,897 5,000 3,940 3,500 4,150 0 19.3 20.3 21.

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7. Slide 7: 2021/3 2021/3    

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8. Slide 8: 2019.3 2020.3 2021.3 67,489 63,637 73,916 16.2 40,592 39,431 41,005 4.0 1,551 1,875 1,529

   2019.3 2020.3 2021.3 67,489 63,637 73,916 16.2 40,592 39,431 41,005 4.0 1,551 1,875 1,529 18.5 644 799 768 3.9 110,279 105,744 117,219 10.9 14,118 9,527 12,813 34.5 3,298 3,994 3,998 0.1 207 416 490 17.9 304 341 267 21.7 131 97 63 35.7 18,059 14,377 17,632 22.6 85,066 73,004 80,221 9.9 46,188 41,311

9. Slide 9:   80,000 73,916 20,000 100,000 67,489 85,066 80,221 63,637 14,118 73,004 12,813 9,527

     80,000 73,916 20,000 100,000 67,489 85,066 80,221 63,637 14,118 73,004 12,813 9,527 40,000 10,000 50,000 0 0 0 19.3 20.3 21.3 19.3 20.3 21.3 19.3 20.3 21.3   PC 72 _ 3 PRC5 PC8 PC 468 8 11,000 PC 582

10. Slide 10:  2020 3.9% 8,300 60,000 6,000 60,000 46,188 43,887 40,592 39,431 41,005 3,994 3,998

     2020 3.9% 16 8,300 60,000 6,000 60,000 46,188 43,887 40,592 39,431 41,005 3,994 3,998 41,311 3,298 30,000 3,000 30,000 0 0 0 19.3 20.3 21.3 19.3 20.3 21.3 19.3 20.3 21.3  

11. Slide 11: 2,000 1,875 2,000 1,875 1,551 1,551 1,529 1,529 400 1,000 1,000 207 200 0

    2,000 1,875 600 2,000 1,875 490 1,551 1,551 1,529 1,529 416 400 1,000 1,000 207 200 0 0 0 19.3 20.3 21.3 19.3 20.3 21.3 19.3 20.3 21.3 1,000 500 1,000 799 812 768 768 644 341 644 304 267 500 250 500 0 0 0 19.3 20.3 21.3 19.3 20.3 21.3 19.3 20.3 21.3

12. Slide 12: 2019.3 2020.3 2021.3 90,196 88,282 95,423 69,796 67,860 73,704 5,027 14,802 15,484 10,456 9,925

    2019.3 2020.3 2021.3 90,196 88,282 95,423 69,796 67,860 73,704 5,027 14,802 15,484 10,456 9,925 846 47,560 44,090 54,861 20,400 20,421 21,719 13,394 13,813 14,126 312 176 156 136 766 6,828 6,451 7,456 54,755 51,549 53,206 997 294 44,143 44,376 43,378 1,968 500 10,611 7,172 9,828 35,411 36,732 42,216

13. Slide 13: 2019.3 2020.3 2021.3 7,170 4,630 3,684 8,831 4,861 8,227 719 741 20 26 35

    2019.3 2020.3 2021.3 7,170 4,630 3,684 8,831 4,861 8,227 768 719 741 20 26 35 192 86 1,388 776 86 41 2,858 3,483 10,801 404 9 72 1,366 1,652 697 354 672 757 3,920 3,717 1,995 1,570 3,058 1,001 1,030 2,016 675 1,228 2,062 722 197 45 47 3,774 1,932 664 2,587 39 87 300 － 500 66 44 55 0 295 0 853 1,516

14. Slide 14: 2. FY March 2022 forecast

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15. Slide 15: 2020.3 2021.3 2022.3 105,744 4.1 117,219 10.9 109,700 6.4 ,377 20.4 17,632 22.6 14,400

    2020.3 2021.3 2022.3 105,744 4.1 117,219 10.9 109,700 6.4 14,377 20.4 17,632 22.6 14,400 18.3 4,881 44.2 8,396 72.0 4,900 41.6 4,897 44.3 8,422 72.0 4,800 43.0 3,214 59.4 5,592 74.0 3,400 39.2 1 20.0 26.0 20.0 150,000 10,000 8,747 10,000 8,789 8,396 8,422 110,279 105,744 117,219 109,700 100,000 4,88

16. Slide 16: 2020.3 2021.3 2022.3 63,637 73,916 63,400 14.2 39,431 41,005 44,500 8.5 1,875 1,529 1,400

    2020.3 2021.3 2022.3 63,637 73,916 63,400 14.2 39,431 41,005 44,500 8.5 1,875 1,529 1,400 8.5 799 768 400 48.0 105,744 117,219 109,700 6.4 9,527 12,813 10,000 22.0 3,994 3,998 4,000 0.0 416 490 200 59.2 341 267 200 25.1 97 63 - - 14,377 17,632 14,400 18.3 73,004 80,221 67,100 16.4 41,311 43,887 45,0

17. Slide 17: 2019.3 2020.3 2021.3 76,602 85,980 92,285 7.3 37,658 39,526 42,408 7.3 － － －

    2019.3 2020.3 2021.3 76,602 85,980 92,285 7.3 37,658 39,526 42,408 7.3 － － － － 3 16 16 － 114,264 125,523 134,710 7.3

18. Slide 18: 3. Medium-term plan

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19. Slide 19: 2021.3 2021.3 2021.3 2021.3 64,900 80,221 15,321 123.6% 48,500 43,887 4,612 90.5% 1,900 1,529

    2021.3 2021.3 2021.3 2021.3 64,900 80,221 15,321 123.6% 48,500 43,887 4,612 90.5% 1,900 1,529 370 80.5% 700 768 68 109.8% 116,000 126,407 10,407 109.0% 63,600 73,916 10,316 116.2% 47,900 41,005 6,894 85.6% 1,800 1,529 270 85.0% 700 768 68 109.8% 114,000 117,219 3,219 102.8% 13.4% 8,500 18.1% 13,398

20. Slide 20: PSMAX)

    2022.3 2022.3 2022.3 2022.3 67,100 68,200 1,100 45,000 49,000 4,000 1,300 2,000 700 400 800 400 113,800 120,000 6,200 63,400 66,800 3,400 44,500 48,500 4,000 1,400 1,900 500 400 800 400 109,700 118,000 8,300 15.8% 10,000 13.5% 9,030 2.3% 970 9.0% 4,000 9.6% 4,680 0.6% 680 14.3% 200 9.5% 180 4.8% 20

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25. Slide 25: Signing ceremony: comprehensive business strategic alliance agreement

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26. Slide 26: OFL ESS

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30. Slide 30: - － 29.0 27.4 ～ 21.9 23.9 21.6 18.3 19.3 20.3 21.3 22.3 2016

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32. Slide 32: Appendix

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34. Slide 34: PT. Wijaya Karya Komponen Beton

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35. Slide 35:             

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