Slide 1: FY2026 Financial Results Presentation
202673A 8A RABE 2026 5A 158 SARK A SH
Slide 2: I-mhL-kxYR-D
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Slide 3: Consolidated results summary
Sea YU se Limld3,390(831B 5A (aiHArb0.0%8) , SAAS323(R87H A (BUHALLZ.8%IB) . SASHA IRE S SS BAMA AS23453 A (BUHALL23.3%8) CRVELE. ROE(L13.2% (BTHALL1.6%¢#) CHVELE. (tin : BBY) == mea SES 339,005 339,031 0.0% i ee Fz 31,508 32,387 arith mse H aK 9.3% 9.6% oer 19,022 23,453 (23.38) ROE 11.6% 13.2% +1.
Slide 4: Operating profit factors
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Slide 5: Sales and profit analysis
REeSE GE @B#z 298,9888 5A RHA 95,623 yeeneare alae Sve 11,204 240,898 BE Aa MAE 2025473 AK *## 316,07385 TA 93,645 [ale Era 12.535 RAE 253,475 BE A mae 202643 (ifr > BAF) — Bee BRAD SO RAE 253,475 +12,577 RERORE 140,890 +12,420 RACOhOBRE 24,748 +3,461 ARMRE 181,212 +16,967
Slide 6: Segment results
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Slide 7: Segment results
CTXY ba: BRUIT BRR THEM 67441 BAA (ARBLLO. 1%) . BAN AL260 74 TA (ATMALES.1%I8) CGVELE. EneMEZA BLS Bsls 167,639 167,411 475A ANT AB RICBW CL iis BRIE Te MHO LAM 162,257 158,546 ’ Hor 149,228 eee Ros “TY RS BCE CRN CHOKE 55 2B 26,074 45m Be 2A p SRAM BEPANABRICHW CMe RMEARTL PARED BE CHWCEEREORV MAC
Slide 8: Segment results
CPAY bEUFE > ETE i -CAB BSR se EBlS1,4028 1G AF (aTBALL1.4% i) , BRA RL40074 A CAIRALCS.5%I8) CBVELK. 125,296 3,054 22/338 > 7 cTLe 138,972 142,137. «140,214 847 132,532 3,938 BAA O 3,051 2,744 O 0 mary RE LO 23/398 24/398 = 25/388 =. 26/388 EG MEA Lee Seas “T-IWF VOB RICHW Chi LADY LETE EBRD EA Bxl
Slide 9: RAM sce OHS
RAM sce OHS PAVHOHNBEM HBTS, 4AtSARTeAIbICKY £1YIY-HODW CERN REDHAT SA, BREOSSAPEMA, VIPEMALTSELK. SALSA TER CICLYU MB ORS AREA, VIPEMALTSEELL. 22/388 1% [22/388tt%) BAY bh BABE Yeh 22isiihte%s = (22/3 8Atk%) LIYIVU—-b MABE: Mt 110% 110% 105% 105% pia 100% Sais 100% 100% 22/388 Eb 100% 96% 95% 93% 9
Slide 10: RASH Ae5ct Bae OFES
RASH Ae5ct Bae OFES FYVIOBANREM HSS HY AisAR sea bICLY PRRGRIE* (COWTE. HAREM TSHR, BREOSSAPEMA, VIPEMALTSELK. AAPA TEBE ICLUMBORBSAREHRA, YVIPEHALCSELE. 22/38BLE% (22/388 Lt%) HYUY SABE: 4 tt isc 22i38ibe% — [22/3HA bt) KARAS ARE: Yt ine it 103% 102% 102% 100% ee 100% SAARC 101% 22/3HALE 22/3HALE 9
Slide 11: PMI progress
PMIORHH (SIMLEBSERHORLEHB) BURROPMP , TAMMIE MORVUMABELT. SRRAHOTLAEKRSUCEELK. 22/3H8bt% (FELIS) (22/3Hlb%] BRASH TLAOHE 250% 214% ODA(/YUDA) 22/3HALE 200% TYFS(BAEY-) 22/388 LE 136% 150% _—o— 135% 100% 100% Al\4A(Sonha) 22/3HA te 50% 22/3#8 23/334) 24/358) 25/338 26/338 * PMI(Post Merger Integratio
Slide 12: Forecast for FY2027
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Slide 13: Shareholder returns
RREGICICOWT 202653 A HAO SMIAC A SIS, STAVE PELTHVES (STHCCA RORY I531F8EC) . 20273 A HAO falc Sed, REAR PASM L, S8FTRE PF ELTHVES. 5. RAG 4 FAIS. + PRHNRRADS REN RACY © RENO t BHAOKRRBONTYA + DBORSH SHAH ICHRLT, RELTHVET 34 ac S(t 24.4% 22/338 40 24.2% 23/358 TERI Y Bc 4 (FA) 977 66 55 29.7% 27.0%
Slide 14: ee a
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Slide 15: M&A and PMI
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Slide 16: Long-term trend
FLA tC RF AAIIC)* “SE RA(IC) = HE + BAS — HS SHCNEC RA (SRAM RRA) CH, SRNBEMRIETEELL. HR RAC LVR FAROUMACHMARURON-AP TE BLES. 16/388 = 17/38 = -18/3HR = 19/388 = 20/3HH = 21/3HR-22/3H = 23/3KA = 24/384 = 25/3HH = -26/3 8B YUOR *HGPK *KLT *Sonha 15 KO EBMBARH
Slide 17: BAB HRB) \ORFAA(IC)
BAB HRB) \ORFAA(IC) BHCNEC BMAORS (BRAD) €. RMRORZAS(t- UBOLHOKBe1TICAELK. FRE BASRAORAICLSI FRAORACMEL, CHICKS A RAUROUMAS BLES. SAR AAC EHS BARRO | ay 9% WIABEAD 129 66 HET BACHE) 22/338 23/384 24/338 25/388 26/338 16
Slide 18: Cautionary notes
TS =smeBsnrtse MITANI (FGBUCESS SERBIA) ABAICICHEN CUSIARIBLACORRICBSS SacMld, St DEAF CUS RRS LU AEN CHECHEN S— EORTC THD, COMES CHRIS MBOCOCULDVEA. El, ROARS, HA RBAICIOKRRGSAREMOVET. EK. CNSOWRS. SRP SSURBNSCEMVETOT, AIBRPA POFFO TS, MOTTAICLOA FANUC ORR TEL, FBO HMNCLI CTI CAUSE T LISMUMLES. ABS