Nagase & Co., Ltd. · TSE:8012
Nagase & — Q2 FY2025 Earnings Presentation
40 slides from Nagase &'s earnings presentation, Nov 8, 2024
Slide 1: Nagase & Co. Q2 FY2025 Financial Results Briefing
A\ NAGASE Delivering next. 20245 SADE RARER SEER) FEES Gesa—-k:8012) 202411578 \ CMBPSD, ULNAb5SLK¢ ie eae ea io
Slide 2: Q2 FY2025 Highlights
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Slide 3: Q2 Summary by Segment
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Slide 4: Contents
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Slide 5: Contents: Q2 FY2025 Results
lI- 202448 24 RO HFA BL FHR ES B Smita P6 WE Prete! sola PES P7 BE COXUAAITTL ARISE QHALER P8 BSE COX UAB Ales QUAL PQ Ett ALMA BRUNA OYMRS P10 BLOX P11~P15 BTEHseTanan P16~P18 8 SCS P19 BB @@tryl1:- 70-88 P20 @ 202458 sae RAL P21~P23 BREET P24 A\NAGASE | Delivering next. Copyright © 2024 Nagase & C
Slide 6: Consolidated Results Overview
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Slide 7: Operating Profit Overview
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Slide 8: Results Breakdown by Segment and Region
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Slide 9: Results by Segment and Region
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Slide 10: Quarterly Results Trend
Ie jobs 50 #8 Fil St = Se Flay py HATERS > FLFR SIL202 35 EOS OVD > S2 PUKE eRe, BSRILPrinovaT)/L—TaMRICHEBLECE SICK) 1 PEER BLD E75, PAL SKIS SE 1 POA CHES C St ELE OREM} 31 BOOT EF) che Et 2,392 2,417 4,809 9,400 51% BURA 2,240 2,261 2,275 2,224 4,501 9,001 SBR 6.8% 6.9% 6.8% 4.4% ToLeFla NA 457.
Slide 11: Functional Materials Segment
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Slide 12: Processed Chemicals Segment
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Slide 13: Electronics & Mobility Segment
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Slide 14: Segment Results: ECUT
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Slide 15: Life & Healthcare Segment
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Slide 16: Life & Healthcare Segment Details
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Slide 17: Segment Details
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Slide 18: Prinova Group Results
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Slide 19: Balance Sheet
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Slide 20: Cash Flow
SRmtvyy1-7O-Hse > SEHRUT BIC KS OF RAPS OS MISIC KY BSECFILT 1 OB AOURA 202348 $82 7a4HA BSH Chotyyya-JoO— 382 (BS | SHAH AA eS) 148 (Ait RARE) 79 (BEBAOIER) 233 (ZO#H) AT79 HBAMICASFpyya-IO— A64 (HERERA) A82 (Zot) 18 DW—Fpyya-IoO-— 318 MIPSC LS$pyYaA-IO— A366 (BORA KS) A66 (BEY BORA EA) A52 (BAB AA
Slide 21: FY2025 Forecast Summary
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Slide 22: FY2025 Forecast by Segment
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Slide 23: FY2025 Forecast Changes by Segment
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Slide 24: Shareholder Returns
PRETRTT IY vvuvy A\NAGASE | Delivering next. (%) 100.0 90.0 80.0 70.0 60.0 50.0 40.0 30.0 20.0 10.0 0.0 2024FE O14 E UEC SIS HCY = SMP ED4OFDS SPUBECL, 45, ARS AOFRIONS PE (1 SHEA RAL) 202458, 20253 ER MiStlta 1 OO%YDAHICBEEL 20245 A CRBLE1O0RAO AR CHAESIS, 10K CET 2024411F(C 708AO BCE Re (HAI: 2024
Slide 25: ACE 2.0 Progress Contents
CHEAP Sst] ACE 2.01I0-DU\T HHS ACE 2.0 BAAS P26 BPRICMITE RRS P27 BYRD ORY P28 B S11 LUADBORMY P29 B D-RDORHAH —Prinova7)V—FORR-— P30 BJO-NIYOZORHA P31 cheat 202458 LEO P32 @ 2024:-2025F EB O+vyyaro7—yav P33 BWSR — HEB P34 BUATTCUT1BEORMY P35 BTATTCUFIORRMICAITENTUPUTIORBL P36 A\NAGASE | Delivering
Slide 26: ACE 2.0
ACE 2.0 ビジネスをデザインするNAGASEへ ACE 2.0“質の追求” A（主体性） C（必達） E（効率性）のマインドを持ち、 NAGASEの持続的な成⾧を可能にするため、 すべてのステークホルダーが期待する“想い” を 具体的な“形”（事業・仕組み・風土）として創出する （質） （追求） 収益構造の変革 企業風土の変革 “ありたい姿”に向けた収益基盤の構築 “ありたい姿”に向けたマインドセット ① 収益性・効率性の追求 ① 経済価値と社会価値の追求 ・全社規模の事業入替と資源再配分の実施 ・サステナビリティマインドの醸成と 財務／非財務情報のモニタリング徹底 ② 既存事業の強化
Slide 27: Business Portfolio and Financial Targets
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Slide 28: Strengthening Existing Businesses
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Slide 29: M&A and Business Portfolio Transformation
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Slide 30: Prinova Group Growth Strategy
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Slide 31: Global Expansion
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Slide 32: Capital Efficiency and Cash Allocation
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Slide 33: Investment and R&D Plans
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Slide 34: Business Portfolio Transformation
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Slide 35: Sustainability Initiatives
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Slide 36: Sustainability Initiatives under ACE 2.0
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Slide 38: ACE 2.0
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Slide 39: Quarterly Results by Segment
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Slide 40: Capital Investment and Investment Summary
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