Alsok Co., Ltd. · TSE:2331

Alsok — Q1 FY2027/3 Earnings Presentation

26 slides from Alsok's earnings presentation

  1. Slide 1: Copyright © ALSOK. All rights reserved.

    Copyright © ALSOK. All rights reserved.

  2. Slide 2: 6.0% /3 1Q 25/3 1Q 26/3 1Q 27/3 1Q

    1,458 1,411 1,290 1,215 9.1% 7.6% 7.7% 6.0% 132 109 91 77 24/3 1Q 25/3 1Q 26/3 1Q 27/3 1Q

  3. Slide 3: 202773 AH SIS+HRiR

    202773 AH SIS+HRiR

  4. Slide 4: ▍ 1,411 1,458 3.4% 6,375 8.5% 15.4% 557 109 132 23 21.5% 585 64

    ▍ 1,411 1,458 47 3.4% 6,375 339 367 28 8.5% 104 120 16 15.4% 557 109 132 23 21.5% 585 64 80 16 25.8% 373

  5. Slide 5: ▍ ▍ 1,029 1,033 0.5% 10.6% 11.8% 16.4% 16 9.2% 23 11.6% 136 141

    ▍ ▍ 1,029 1,033 4 0.5% 109 10.6% 121 11.8% 177 206 29 16.4% 16 9.2% 23 11.6% 136 141 5 4.3% 6 4.7% 4 3.0% 68 76 7 11.1% 1 1 1,411 1,458 47 3.4% 104 7.4% 120 8.3% ▍ 438 441 3 0.7% 61 64 2 4.3% 349 339 10 3.1% 178 188 10 5.6%

  6. Slide 6: 25/3 1Q 26/3 1Q 27/3 1Q

    ▍ 438 441 3 0.7% 349 356 6 2.0% 581 592 603 (1.9%) (1.9%) (2.0%) 16 16 0 2.8% 73 68 4 5.8% 25/3 1Q 26/3 1Q 27/3 1Q ▍ 61 64 2 4.3% 48 51 2 5.4% 526 540 1 1 0 8.6% 506 (2.6%) (3.8%) (3.1%) 11 11 0 0.8% 25/3 1Q 26/3 1Q 27/3 1Q

  7. Slide 7: ▍ 3.1% 4,592 4,243 4,370 (5.1%) (3.0%) (6.2%) 25/3 1Q 26/3 1Q 27/3 1Q

    ▍ 349 339 10 3.1% 4,592 4,243 4,370 (5.1%) (3.0%) (6.2%) 25/3 1Q 26/3 1Q 27/3 1Q ▍ 32,800 30,114 31,114 (5.4%) 178 188 10 5.6% (3.3%) (3.3%) 25/3 1Q 26/3 1Q 27/3 1Q 74,438 75,547 73,496 (1.5%) (0.1%) (1.3%) 25/3 1Q 26/3 1Q 27/3 1Q

  8. Slide 8: 25/3 1Q 26/3 1Q 27/3 1Q

    ▍ 177 206 29 16.4% 107 139 32 29.8% 133 134 47 47 0 0.8% (3.3%) (1.3%) 128 22 19 2 11.2% (5.0%) 16 23 7 46.2% 25/3 1Q 26/3 1Q 27/3 1Q 9.2% 11.6% ▍ 136 141 5 4.3% 6 4 2 32.3% 211 212 208 (1.4%) (0.5%) 4.7% 3.0% (1.5%) 25/3 1Q 26/3 1Q 27/3 1Q

  9. Slide 9: Psd Be OBER

    Psd Be OBER I BA (Bir: EG) SHUR BUSFIIRALE bes Syor= so 7 11.1% aur eesepas At Al 0 _ vi/h ae pes — _ — = AvkaYP S/S” Ll p< | FALSO< ai PARE a SMA B Copyright © ALSOK. All rights reserved. 8

  10. Slide 10: 202773 FAH xin? ie

    202773 FAH xin? ie

  11. Slide 11: ▍ 5,970 6,375 6.8% 18.7% 17.2% 373 40 12.1%

    ▍ 5,970 6,375 404 6.8% 469 557 87 18.7% 499 585 85 17.2% 332 373 40 12.1%

  12. Slide 12: Slide 12

  13. Slide 13: eee

    eee I #3 EVES EOHES ms 1A (FA) 2023 ams 33.00%) ma 75 1: SORMRD ESE ate 29.2 ! 8~10R ACROSS Of8F) 20245 5A RAHA OBRREREL TERD30%—-40%~50% 5~10R BOrRORS (H1 5018F) ACS HR40%~50%e2ARlc 0% REA SHH LJ 1 1 2025 13.2 14,0 "4 : { 9 U0 12:0 (| 5A — ahreomircebe.s 11 (+1. OF) ty (1 11 RPA LIIBIE(+2. OF) 5.0

  14. Slide 14: Appendix

    Appendix

  15. Slide 15: tn sc lm Oks (+H)

    4 tn sc lm Oks (+H) (BF) 1,290 1,215 1,140 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 23/338 24/318 25/338 265/318 27/338 Copyright © ALSOK. All rights reserved. 14

  16. Slide 16: it SRA MORES (+H)

    4 it SRA MORES (+H) (30 8F) 84 69 70 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 23/338 24/318 25/338 265/318 27/338 Copyright © ALSOK. All rights reserved. 15

  17. Slide 17: ▍ 1,411 1,458 3.4% 1,072 1,091 1.7% 6.3% 6 170 6 3.6% 40 44

    ▍ 1,411 1,458 47 3.4% 1,072 1,091 19 1.7% 527 561 33 6.3% 176 170 6 3.6% 40 44 4 9.3% 186 182 4 2.1% 140 131 8 5.9% 234 247 13 5.4% 6 9 3 44.1% 143 147 4 2.8% 9 8 1 13.2% 75 82 7 9.4% 104 120 16 15.4%

  18. Slide 18: 26/3 1Q 27/3 1Q 26/3 1Q 27/3 1Q 26/3 1Q 27/3 1Q 26/3 1Q

    ▍ 897 912 236 244 202 193 83 99 26/3 1Q 27/3 1Q 26/3 1Q 27/3 1Q 26/3 1Q 27/3 1Q 26/3 1Q 27/3 1Q

  19. Slide 19: ▍ 2,978 2,622 1,395 1,095 23 160 372 139 232 731 590 140 732

    ▍ 2,978 2,622 356 1,395 1,095 299 777 780 2 289 193 96 883 723 160 372 139 232 731 590 140 732 762 29 585 527 57 3,771 3,908 136 1,085 1,148 63 1,459 1,534 74 124 123 0 367 379 12 358 365 7 1,944 1,994 49 603 659 56 2,480 2,244 236 3,308 3,316 7 527 540 12 433 428 4 4,269 4,285 16 6,750 6,530 219 6,

  20. Slide 20: ▍ 126.8% 33.3% 14.9% 5 33 48

    ▍ 57 129 72 126.8% 72 96 24 33.3% 1 28 30 585 672 87 14.9% 15 33 48

  21. Slide 21: 24/3 1Q 25/3 1Q 26/3 1Q 27/3 1Q

    ▍ 76 62 50 53 44 48 38 27 24/3 1Q 25/3 1Q 26/3 1Q 27/3 1Q ▍ 76 62 13 18.0% 50 53 2 5.0%

  22. Slide 22: ZB IB FR

    ZB IB FR

  23. Slide 23: ALSOK Group Overview (Code 2331)

    ALSOKHAS Ht (EH I—K 2331) REPS TAR -6-6 196547A16B _ Pr ALSOX WTS 92¢t ROABASH 124 TERE 66,949 BK 11,7414 ‘Be - HOME ALSOK- Si Sets - Sak - FMS: Shae 89+ TALSOK RHR 1,13 74 45564 32,1662 2#305,1784 #162,895H AER: KA 6 OOTE {HAS 3644 & & & 20263A310RE lio se fat Copyright © ALSOK. All rights reserved

  24. Slide 24: RAE. [HUMES ODI CCRT OBB e607 CBREHBEL,

    RAE. [HUMES ODI CCRT OBB e607 CBREHBEL, HERCHAORE - RLOHROEOCRBER<KT. FDIYRATF—-RKXYVE ALSOKISEISEEER, BISCO RICBAS ENE BURMES ODDIE, CACRAKR CER SERL, HFADBUVOYU EROS AU BAS TELS. OREO E60T. BERCHSORE RORARCRSICAS BoCFELE. EUT. HRORN CHAO LY SHMEF SUAZIPI—AIMUT, ALSOKMRIE TAS REIZIERL TEES TALwayS

  25. Slide 25: y ine

    y ine I SHRUNSREKC BIL Sema RRBARBRAICL RRADTYU— : SERRE Se Sainte aid PBMRICSA KR LUPIARO “ fee a oe | 8 ATMEBI AT LR RRESHR f — ADA PIVN—bd— (SBRTSACMRARE) RE I-MRL-hKISYRE YISVFIVF EWAV FF UAE TSOKIJA‘S5TALSOKI Sze (CB Re BALE (ALSOKY1) °19654~ O~ © 1980%~ © 19905~ ° 2000~ © 20105~ © 20205~ ae RK

  26. Slide 26: ▍ ▍ 5,970 95% 4,133 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3

    ▍ ▍ 5,970 499 77 95% 4,133 303 17/3 18/3 19/3 20/3 21/3 22/3 23/3 24/3 25/3 26/3

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