Kidswell Bio Corporation · TSE:4584

Kidswell Bio — FY2024 Earnings Presentation

17 slides from Kidswell Bio's earnings presentation, May 13, 2025

  1. Slide 1: Financial Results for FY 2024

    Biotech Striving for Value Creation Security Code: - For a Comprehensive Healthcare System for Children, Families, and Society - 4584 Financial Results for FY 2024 May 13, 2025 Kidswell Bio Corporation © 2025 Kidswell Bio Corporation. 1

  2. Slide 2: Agenda

    ◆ Financial Highlights ◆ Business Highlights Agenda - Biosimilars Business - Cell Therapy Business (S-Quatre) ◆ Corporate Strategy and IR Activities © 2025 Kidswell Bio Corporation. 2

  3. Slide 3: Financial Highlights

    Financial Highlights © 2025 Kidswell Bio Corporation. 3

  4. Slide 4: Income statement

    Income statement Fiscal year 2023 Fiscal year 2024 Fiscal year 2024 (ending Mar 31, 2024) (ending Mar 31, 2025) Actual Actual Revised forecast Achieve Actual YoY (Unit:thousand yen) (non-consolidated) (consolidated) (consolidated) ment (non-consolidated) Net Sales 2,431,236 5,082,053 209% 4,900,000

  5. Slide 5: Balance Sheet

    Balance Sheet (Unit:thousand yen) Fiscal year 2023 (non-consolidated) Fiscal year 2024 (consolidated) Current assets 4,924,221 6,700,570 (Cash and cash equivalents) 2,231,411 2,995,435 (Account receivables) 881,407 1,267,189 (Work in process) 875,654 1,475,092 (Advance payment) 739,567 819,857 (Prep

  6. Slide 6: Future Business Outlook and Key Initiatives

    Future Business Outlook and Key Initiatives The forecast for net sales and operating income is presented in the form of a range, as a full-year projections for FY2025 remain under assessment pending greater clarity on the following strategic items: • Biosimilar production and delivery schedule • Cli

  7. Slide 7: Business Highlights

    Business Highlights © 2025 Kidswell Bio Corporation. 7

  8. Slide 8: Biosimilars Business

    Biosimilars Business © 2025 Kidswell Bio Corporation. 8

  9. Slide 9: Planned Key Initiatives: Biosimilars (KWB)

    Planned Key Initiatives: Biosimilars (KWB) Initiatives FY2024 FY2025 Progress Maintaining stable supply through adjustments to the manufacturing schedule • Deliveries completed as scheduled and addressing deviations Marketed BS Manufacturing cost reduction measures • Margin improvements from FY2026

  10. Slide 10: Cell Therapy Business (S-Quatre)

    Power of child’s stem cells to fight incurable diseases Cell Therapy Business (S-Quatre) S-Quatre Corporation Kidswell Bio Group © 2025 S-Quatre Corporation.

  11. Slide 11: Planned key initiatives: Cell therapy (S-Quatre)

    Planned key initiatives: Cell therapy (S-Quatre) Initiative FY2024 FY2025 Progress Supporting clinical research at Nagoya • Status remained favorable at 24 weeks post-dosing (1st &2nd case) University for cerebral palsy • Drug product manufacturing is underway for administration(3rd case) • An inter

  12. Slide 12: Execution of a new agreement with Mochida Pharmaceutical

    Execution of a new agreement with Mochida Pharmaceutical • Business development and commercialization agreement was signed with Mochida Pharmaceutical for SQ- SHED, proprietary stem cells derived from human exfoliated deciduous teeth, targeting pediatric cerebral palsy and traumatic brain injury in

  13. Slide 13: Corporate Strategy and IR Activities

    Corporate Strategy and IR Activities © 2025 Kidswell Bio Corporation. 13

  14. Slide 14: Corporate Strategy

    Planned key initiatives: Corporate Initiative FY2024 FY2025 Progress • Reviewing evaluation system in alignment with Restruction of corporate culture and FY2023 organizational restructuring Efficient systems • Promote the recruitment of human resources and utilization of optimized resource allocatio

  15. Slide 15: IR Schedule for FY2025

    IR Schedule for FY2025 IR Basic Policy • Aiming to build trust and a strong relationship with the stock market, foster a better understanding of the company’s business among shareholders and investors, and achieve proper valuation through proactive communication, with an emphasis on the quality and

  16. Slide 16: KIDS WELL, ALL WELL

    KIDS WELL, ALL WELL All for Kids, Kids for All © 2025 Kidswell Bio Corporation. 16

  17. Slide 17: Disclaimer

    This information material is provided for understanding Kidswell Bio Corporation (“KWB”), not for soliciting investment in KWB shares. Information provided in this material may contain so-called “forward-looking statements.” These statements are based on current expectations, forecasts, and assumpti

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