Ps Construction Co., Ltd. · TSE:1871

Ps Construction — FY2020 Earnings Presentation

38 slides from Ps Construction's earnings presentation, March 2020

1. Slide 1: @ *xext-I2=s

   2020 @ *xext-I2=s

2. Slide 2: P P P

   1. 2020 3 P 2 2. 2021 3 P 13 3. 2019 P 17 Appendix P 31

3. Slide 3: 1. FY March 2020 results

   ——— —=wy @ wast C-L2=e 1.2020 3 a

4. Slide 4: NEXCO Web

   2020 3 2019 42 3.9 4.1 NEXCO 2.2 11.4 2020.3 13.6 1.9 15.0 10.1% 1.0 32 14 2019 +15.0 +35.6 +39.9 +46.1 2020 4 Web

5. Slide 5: 2018.3 2019.3 2020.3 114,841 18.7 110,279 4.0 105,744 4.1 3.9 13,819 20.6 18,059 30.7

   2018.3 2019.3 2020.3 114,841 18.7 110,279 4.0 105,744 4.1 3.9 13,819 20.6 18,059 30.7 14,377 20.4 15.0 5,440 47.6 8,747 60.8 4,881 44.2 35.6 5,347 54.8 8,789 64.4 4,897 44.3 39.9 3,844 44.9 7,918 106.0 3,214 59.4 46.1 1 18.0 32.0 20.0 10,000 8,789 5,347 4,897 5,000 3,140 3,940 3,500 0 18.3 19.3 20.3

6. Slide 6: = (k Book DSO (ckd

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7. Slide 7: — (d. (ck Ly my

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8. Slide 8: 2018.3 2019.3 2020.3 63,798 67,489 63,637 5.7 48,770 40,592 39,431 2.9 1,638 1,551 1,875

   2018.3 2019.3 2020.3 63,798 67,489 63,637 5.7 48,770 40,592 39,431 2.9 1,638 1,551 1,875 20.9 634 644 799 24.0 114,841 110,279 105,744 4.1 9,178 14,118 9,527 32.5 4,361 3,298 3,994 21.1 3 207 416 100.8 304 304 341 12.2 28 131 97 25.4 13,819 18,059 14,377 20.4 55,573 85,066 73,004 14.2 45,165 46,188

9. Slide 9: 80,000 20,000 100,000 67,489 85,066 63,798 63,637 14,118 73,004 55,573 9,178 9,527 40,000 10,000

   80,000 20,000 100,000 67,489 85,066 63,798 63,637 14,118 73,004 55,573 9,178 9,527 40,000 10,000 50,000 0 0 0 18.3 19.3 20.3 18.3 19.3 20.3 18.3 19.3 20.3 PC 3 3 (PC ) PC6 4 PC (2019-3- ) 88 RC 18 ( ) 2 IC IC 2 RC PC ( 4,000m2)

10. Slide 10: 60,000 6,000 60,000 48,770 4,361 45,165 46,188 40,592 39,431 3,994 41,311 3,298 30,000 3,000

    60,000 6,000 60,000 48,770 4,361 45,165 46,188 40,592 39,431 3,994 41,311 3,298 30,000 3,000 30,000 0 0 0 18.3 19.3 20.3 18.3 19.3 20.3 18.3 19.3 20.3

11. Slide 11: 2,000 1,875 2,000 1,875 1,638 1,551 1,638 1,551 1,000 207 1,000 150 0 0

    2,000 1,875 450 416 2,000 1,875 1,638 1,551 1,638 1,551 300 1,000 207 1,000 150 0 0 3 0 18.3 19.3 20.3 18.3 19.3 20.3 18.3 19.3 20.3 1,000 500 1,000 799 812 634 644 341 634 644 304 304 500 250 500 0 0 0 18.3 19.3 20.3 18.3 19.3 20.3 18.3 19.3 20.3

12. Slide 12: BIP

    2018.3 2019.3 2020.3 83,296 90,196 88,282 65,865 69,796 67,860 682 12,440 14,802 15,484 2,555 44,749 47,560 44,090 914 17,430 20,400 20,421 12,073 13,394 13,813 418 196 176 156 381 5,161 6,828 6,451 54,980 54,755 51,549 853 44,742 44,143 44,376 832 3,500 10,237 10,611 7,172 3,214 28,316 35,441 36,73

13. Slide 13: BIP

    2018.3 2019.3 2020.3 3,049 7,170 4,630 5,197 8,831 4,861 667 768 719 141 20 26 237 192 86 744 776 86 6,606 2,858 3,483 315 404 9 1,028 1,366 1,652 248 354 672 580 3,920 3,717 975 1,570 3,058 535 1,030 2,016 581 1,228 2,062 45 197 45 977 3,774 1,932 1,728 2,587 39 － 300 － 83 66 44 BIP 0 0 295 568 853

14. Slide 14: 2. FY March 2021 forecast

    ——— —=wy @ wast C-L2=e 2.2021 3 a

15. Slide 15: 2019.3 2020.3 2021.3 110,279 4.0 105,744 4.1 116,000 9.7 18,059 30.7 14,377 20.4 13,600

    2019.3 2020.3 2021.3 110,279 4.0 105,744 4.1 116,000 9.7 18,059 30.7 14,377 20.4 13,600 5.4 8,747 60.8 4,881 44.2 4,200 14.0 8,789 64.4 4,897 44.3 4,150 15.3 7,918 106.0 3,214 59.4 2,800 12.9 1 32.0 20.0 20.0 150,000 10,000 8,747 10,000 8,789 114,841 110,279 116,000 105,744 100,000 5,440 5,347 4,897

16. Slide 16: 2019.3 2020.3 2021.3 67,489 63,637 67,700 6.4 40,592 39,431 45,700 15.9 1,551 1,875 1,700

    2019.3 2020.3 2021.3 67,489 63,637 67,700 6.4 40,592 39,431 45,700 15.9 1,551 1,875 1,700 9.4 644 799 900 12.5 110,279 105,744 116,000 9.7 14,118 9,527 9,000 5.5 3,298 3,994 4,300 7.6 207 416 100 76.0 304 341 200 41.4 131 97 - - 18,059 14,377 13,600 5.4 85,066 73,004 70,900 2.9 46,188 41,311 49,500

17. Slide 17: 2018.3 2019.3 2020.3 59,037 76,602 85,980 12.2 32,050 37,658 39,526 5.0 － － －

    2018.3 2019.3 2020.3 59,037 76,602 85,980 12.2 32,050 37,658 39,526 5.0 － － － － 2019.3 4 3 16 327.6 91,092 114,264 125,523 9.9

18. Slide 18: 3. 2019 plan

    ——— —=wy @ wast C-L2=e 3. 2019

19. Slide 19: 2020.3 2020.3 2020.3 2020.3 62,800 73,004 10,204 116.2% 48,000 41,311 6,688 86.1% 1,875 375

    2020.3 2020.3 2020.3 2020.3 62,800 73,004 10,204 116.2% 48,000 41,311 6,688 86.1% 1,875 375 125.0% 700 812 112 116.1% 113,000 117,003 4,003 103.5% 62,800 63,637 837 101.3% 45,000 39,431 5,568 87.6% 1,500 1,875 375 125.0% 700 799 99 114.1% 110,000 105,744 4,255 96.1% 13.1% 8,200 15.6% 9,938 2.5% 1,73

20. Slide 20: 2021.3 2021.3 2021.3 2021.3 2022.3 70,900 64,900 6,000 68,200 49,500 48,500 1,000 49,000 1,900

    2021.3 2021.3 2021.3 2021.3 2022.3 70,900 64,900 6,000 68,200 49,500 48,500 1,000 49,000 1,900 200 2,000 900 700 200 800 123,000 116,000 7,000 120,000 67,700 63,600 4,100 66,800 45,700 47,900 2,200 48,500 1,700 1,800 100 1,900 900 700 200 800 116,000 114,000 2,000 118,000 13.3% 9,000 13.4% 8,500 -0.

21. Slide 21: i) 6d

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22. Slide 22: e5RS OD & Ick (2)

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25. Slide 25: KN-ht+-O t¢ N-ht-tO (ck, g

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26. Slide 26: AURREYP tO fe

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27. Slide 27: tut . . FIED OY bd a ¢

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28. Slide 28: . Y-X te aN % Ly DDS a) D Fe

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29. Slide 29: (c WT

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30. Slide 30: - － 29.0 21.3 21.9 23.9 17.3 18.3 19.3 20.3 2016

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31. Slide 31: ECO came ales

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32. Slide 32: Appendix

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33. Slide 33: E-IR

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34. Slide 34: Rie

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37. Slide 37: 3500 3000 2500 2000 1500 1000

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Ps Construction — FY2020 Earnings Presentation on 6ix