Nisso Holdings Co.,ltd · TSE:9332

Nisso Holdings Co.,ltd — Q3 FY2022 Earnings Presentation

24 slides from Nisso Holdings Co.,ltd's earnings presentation, Feb 15, 2023

  1. Slide 1: 3Q Earnings Presentation

    ! 3Q 2023 3 3 6569 · · 2023 2 9 2023 3 3 CEO https://www.nisso.co.jp/

  2. Slide 2: VU niSo

    VU niSo PC 2023473AMi 30M sei __ 3 @ BITFIIRALE CHaURihat ese Flae tame Coe CBP SRB ORG SOSH CASEMmREOR SMR, AM——AlSEA @BFT/\1AOPC - Ses BOA Tae ALY Dee O+BASXLEVD CHEM AY, Beat tere OL LT IY ROBART CRAB RAL CHM

  3. Slide 3: GOoOeo0c

    | GOoOeo0c 2023 3 EDR 202343AM 34H RAME 20233AM 83H TEND CIAY KSIRMICOWT SRO Fi L (2023435) REICH St AERA 3 niSo

  4. Slide 4: Consolidated results summary

    2023463AKA 283 UUEHR SBA 15-7 b no (Mii? : BF) . 2243 AW 23% 3AM Rtyb ) 8 3 PUES 8 3 KN cciett verti + FBAROMN, FRE LAIC rasta Witte hea setae) bean AOR, 56,977 100.0% 67,201 * RBIOF 91 AGREORS | cueerrawaar Gear WLM 9,493 16.794 10,576 15.7% 1,082 11.4% 2X, FRSROSED. RSS) OBZ T p : BPRSS, RMISEPH I

  5. Slide 5: 2023 2022 1,396 2,900 2023

    90 2023 3 3 14 2022 12 1,396 12 93 3 2,900 2 300 2023 3

  6. Slide 6: Quarterly revenue and profit trends

    2023473AFA MU-FRA LOR ASRIA 20,000 18,000 16,. 357" 16,036 16,000 15,153 15,002 14,000 12,000 10,000 Le 19,916 19,028 18,958 18,687 | | il | | (84a : BP) 21,147 1Q 2Q 3Q 4Q. 1Q 2Q 3Q 4Q 1Q 2Q 3Q 1200 1000 niSSo (wit : EGFR) 958 G03 845 800 685 & 555 566 482 380 bs 291 263 204 200 o = 1Q 2Q 3Q 4Q 1Q

  7. Slide 7: Results by segment

    —s«:20234E3 AKA AZ TRERA BMOTU- no La SRF as 4 67,201B87F3 (aiteaxte 10,2248 17.9%) 1,3988AB weet AseaA/A0.6%) © RENALM (HAR) Ane +16.0 % BITFIN1A -++15.4% oe HATHA 16,111% (AURAALE + 1,166%) @ —ASEOGLS/A 425 FAA (AUSFIIRAL + 13-FF) Copyright € ADRES. MEAMIET1C.OWED. BATE L SH ORE BSS. RAGEP CEM. EM

  8. Slide 8: 20234F3A8A ORAM TSEREBIZE LS (HEtK) NiSSo

    2 15.9 16 PC 2023 3 ( ) 20234F3A8A ORAM TSEREBIZE LS (HEtK) NiSSo ADR oe REFKIR ARERR | tO (met: BFA) 1 (15.5%) | 19 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q (214388) (22388) (233A) ( ) Pattee mtr Copyright @ 2023 NISSO CORPORATION All Rights Reserved 11

  9. Slide 9: PHIDY RBMICDUVT (HK) niSSo

    PHIDY RBMICDUVT (HK) niSSo RIV bD ) PRIVY KRRIIWFALS PRIY HERAIL—IFH3IQEUL (a: BEGFD user: %) CORLBIS, BR, ARE ee ee Si. 12,000 472 472 468 467 461 453 we PE eo ay RIV R® ) ‘oom 8,721 8,772 9,581 a ie ama 8,091 AMERERIL—T TI, ED wove 7,225 7201 75517780 7 #ARG. BRACES AM » (AMEE, RRROSNE. “ALHIS ND

  10. Slide 10: —A4E058/A (84) niSSo

    /() —A4E058/A (84) niSSo @20233AM3QREt <P> —ABEORLER 425/A FAY (ARM +137) e-ASRVOR Lt. PRAGOLA, BOSE CORMOMPN SOS 0 Ait eM CHM. ASE OBLB/ A ‘iad ABE DP LB/A wo: se (AFR) (eau) soo mo 440 a uni A21418 gg agg Aggy A 390 400 ~~ 358 yoo » 200 200 ! 213A 223A 233Am 19 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 39 3a

  11. Slide 11: TERA (BK)

    TERA (BK) wamB ARLE ) +1,166% (+7.8%) RY b@ ) BWARAMI-Als. BREPo RA, ERA BIRCH R4>b@ J ERAGIS DBR, BARRE. Copyright 1,396 46,000 35,000 44,009 13,000 12,000 11,000 40,009 FAARTERAR 13,243 Higa ll 29 4Q (21463700) 2023 NISSO CORPORATION All Rights Reserve 1,166 ed 14,225 13,856 | 1Q 14,715 2Q 3Q (228

  12. Slide 12: ASEH (HAtK) no

    ASEH (HAtK) no RI > b® ) © 20233A B3IU+M EBSI-AWMMARM GEXA LITT ITVOMASEMb6H90. I cunt : &) VIURPRRORBABM AFA re cign. 223M | 233A | peemee (1oR—12m) | (1onizm) | RI Y> RD ) —AOAARUAR ERY B50. IG RERSERAR LaReenA 100 97 A3 = CHR PUBIOMS - RURIOOREE poe See 158 234 +76 CHIC RRS) Rane Epa 1,419 1,604

  13. Slide 13: CIXD A (H-ER) BBLS nSSo

    CIXD A (H-ER) BBLS nSSo 20234F3AK8 3 3 CO++HA 20234F3ARA & 3 OHA BAAMD-ERZBE EDIHHOBR seers eal (Ho: E753) — (uit : FD 120,000 6,331 5,000 na 1,715 2,498 S008 2,271 e — _—_—==E=7 e —— RETR I>SxPR ORs toe Tre - eR Copyright © 2023 NISSO CORPORATION All Rights Reserved uy %, ss BUSFERAMO-ERIZOUIT niSS

  14. Slide 14: REAR MAO—ERIZDUWT nSSo

    857 1 2 282 2 3 277 REAR MAO—ERIZDUWT nSSo —ASEDOBEB/AlCOWT NASER —ASLOBLM/A,. RMBtERO—ASEODOELBlS. “ CAmisings) 233A 9 2%38M AIPM T3. 19088001. se 4o2 407402 413 40s AML at : 1Q 2Q 3Q 4Q MERC DWT ») aia {letiz ; 9%) RMSEtEROMMBBI(S, AITEIRALL . TO. > RR. 4 MARMIT RAE. 2AM 2A P 3.8 aoe 3.9 1 — 3.7 3

  15. Slide 15: LLSIVPROERARIA. HIS

    LLSIVPROERARIA. HIS Iecs604iem. TY VIPAD+v UPF ITH. FARA HE i. EMANIN. Copyright 59.5 560 ss = ve = ‘ 7 TY TOP RAMS -ERICDUWT nSSo FLEBICOWT ) IVIA—PK BL LY VIP RK REBAR 3QDLY VOW ROR LMS, HE wn : 5 wea ; 8) ARALET59.5%IG0. vos ere <3e3Am = 2AM 3AM 1.600 1542 EMABICDUT ) 1Q 2Q 3Q 4Q 2023 NISSO CORPO

  16. Slide 16: DYTAoIVPRAMY—-EA(CDUWT no

    DYTAoIVPRAMY—-EA(CDUWT no Saeko eR ee) IDI=PR-AMROBER/B LLYTIPRO-ABOOPELAIS. ie — BAM AR RIERA C2. 2%. s l i I l I i | MERE (CDWT J IYSIPR MMSE, LLTIoIVRORMB(S. MRA IbTO.2K-4 > MEF BG. SH1LQU 3 23 BG EIA eA Be, BUCABIED HE. = z 2.1 c gs —+ + 1 a 1.7 1.9 1.9 ° 1Q 2Q xR 4Q Copyright @ 2023 NISSO CORPO

  17. Slide 17: ID TIP RAMY-EROMEICAUST niSSo

    ID TIP RAMY-EROMEICAUST niSSo (ES BF) “EMER RIMBOAUONREENCET. RATE > S—MPICOWT : : 4 \ HUME PLROAMARRICMIETA<. HAITI J S—EMAT SHOE, 2023 4 AOMMEPELTSD CL ET. FORDIVEL PMB ee: ILgho= ices FST ARO pS fk BE PI ADO BIC DWT ) ~ y; “tts, RULRAERBO UA - IL7 hORI Ase ooecrenmann | A DPARA) (CHS, PERMA AE RI

  18. Slide 18: FER + COMOAMD—EAZICDUT

    FER + COMOAMD—EAZICDUT BERAMY-EAICDUT 3QOBERORLB(S. AIRC ee FLMBlS11.0% 2 e EOWOAMY—ERICIUT AASHOIVARTS1ATIS. BEA RNS CASESILE WAP, ‘BRUSSANASHTS. BMWS HAMS TASES ILE. 2040 100 PER HLS (moe) = PAT: BSF) 9223 AM 9 2353A oS EESEEZERE 1Q 2Q 3Q) «64Q EO LB (eae tt) 233 AM 9233 AM (leit : ER5F) 3,800 Aes

  19. Slide 19: Th > BALK —EAICDUWT

    ty k Th > BALK —EAICDUWT J + TERS LAD AEBS, 90% A Citta. * ee RUFFLE T1.4% O18 OTT - ILRU—- CARR niSo (wet : TF) 223A 23% 3 AM 3 OG 33 0+m SOA SE Me Ria RH ae bp TL 2,240 2,271 31 1.4% RABE cae : &) — ine (1~68m@) cEmao2e) 400 382 370 364 369 375 300 200 95.0% 92.0% 90.5% 91.8% 93.3% 100 ° 298% 2101

  20. Slide 20: KEYIR niSo

    KEYIR niSo FHRAAAMAOBT SRN ha ) ROTA PIO—)UULITHL), MEPHMBHOX——AISSHMEL. KESocietyS.OMitee RS ESATA) — FEROS < SMART RRICBILSLCHOES. COLSAEMBAOBICICRMICMIOL, FiRHS MRERIRT SIE. LO-MOBE OME BIBLICAL Fi CRS SBOE CHSCBA FFRAAAM ATS SiR Es DELI. RAL AMADBITIGMICOSELT(S, 20233FRPEARICRITFTSCCEBANBAHEL, B

  21. Slide 21: Full-year forecast

    2023453AKA iBRRSCE TOI niSSo RMF EEC DUT ) tit. MORAG TBEA, 2022 5 R12BICARUELEL 1220234 3 ARA (2022 4A18 ~2023 3318) Dime MPMAEEWWCLEULE. MICDSEUTIA, 20234F2A 6 BICARUELEL [2023 3 AANA RMP AROS IE(C BS FSSNSE) ETOR<EA. 2 PC 12 § 20233 AR PARE (2022448 18 ~202343A318) (au : EF) ARPA SaCEFR MERRY At

  22. Slide 22: 1,000

    1 1 2 3 4 2 1,000 40 40 67 5

  23. Slide 23: PREC Et

    PREC Et Ss BATit 7 BAtld, RECHT S Als CPS HMEO MLeREORRRACEITTSO, B fBCSHEM3Z0%MlA Le BRIHEDREEN RE LCF RR eit SSC CBA cuLTSOET. 2023 3 AHORM Pia J PMPMOIEZWELELIEDM, —HY47E ORY PAREA (16.00F) (HERABECULT BOT. THICK OBCHEMNLI6.3VICBOES. 16 36.3 Copyright © RAs Cesta (e8tr : F3) mmc (4208) Rte (ai) 3

  24. Slide 24: AWA niSSo AX 2212A%

    AWA niSSo 223 AX 2212A% \— oan Point OWA BatAI ESN BUA AMY —E ZORA RH MAMICED,. ROAD [BR FERUBUE! RURMARO pact (ALA) MAMLELE. | semen cc i a : et Ren ERIS-4 Lora = i=lay 3 RESERS 1,667 6.1 1,535 53 Ais] | peep. MEROMRRL PREOMORE 2,149 7.8 1, 6.7 A205 (sun, 27, 100.0 29,11 100.0 ADAM 10,411 37.9 11,7

Nisso Holdings Co.,ltd — Q3 FY2022 Earnings Presentation on 6ix