Gsi Creos Corporation · TSE:8101

Gsi Creos — FY2023 Earnings Presentation

39 slides from Gsi Creos's earnings presentation, Jun 20, 2023

  1. Slide 1: 決算説明会資料

    HASH GSIPLAA 2023 6 20

  2. Slide 2: GSI CONNECT 2024

    3 2023 3 7 GSI CONNECT 2024 2024 3 17 31 2

  3. Slide 3: 3

    3

  4. Slide 4: GSI Creos

    csi Creos

  5. Slide 5: GSI Creos

    csi Creos

  6. Slide 6: GSI Creos

    csi Creos = i a7 : 23 = i

  7. Slide 7: 2023年度 決算概要

    2023 3

  8. Slide 8: Point

    Point 2022 3 2023 3 111,829 131,054 19,224 17.2 12,942 14,020 1,078 8.3 10,934 12,190 1,256 11.5 2,008 1,829 178 8.9 1.8 1.4 0.4pt 1,882 1,787 95 5.1 1,638 1,769 130 8.0 8

  9. Slide 9: Point

    Point 8 73 2023 3 2023 3 2023 3 2022/5/13 2023/3/23 117,000 130,000 131,054 104.1% 2,400 1,600 1,829 1,700 1,769 2,400 1,700 1,787 1,700 1,700 1,769 70.0 70.0 73.0 9

  10. Slide 10: GSI Creos

    csi Creos = 10

  11. Slide 11: GSI Creos

    csi Creos = es oe

  12. Slide 12: GSI Creos Technology (China) Co., Ltd.

    GSI Creos Technology (China) Co., Ltd. 12

  13. Slide 13: Point

    Point 2022 3 2023 3 60,929 69,412 8,482 36,416 43,482 7,066 4,477 6,283 1,806 24,512 25,929 1,416 24,512 25,929 1,416 40.2 37.4 2.8pt 13

  14. Slide 14: Point

    Point 2022 3 2023 3 7,084 1,719 5,364 622 1,257 635 6,461 462 5,999 481 632 1,114 426 103 322 6,516 274 6,791 14

  15. Slide 15: Point

    Point 2023 3 2022 3 2023 3 36.5% 52.1% pt 56,495 50.5 68,317 52.1 11,822 1.6pt 9,051 8.1 10,458 8.0 1,406 0.1pt 63.5% 3,549 3.2 4,432 3.4 883 0.2pt 3.4% 8.0% 69,096 61.8 83,208 63.5 14,111 1.7pt 15

  16. Slide 16: 2023 18,812 70,316 69.5% 138.1 59.1% 55.6% 110.6 38,267 100 103.2 35.0% 84.4 5,369

    2023 3 31 18,812 70,316 69.5% 138.1 59.1% 55.6% 110.6 38,267 100 103.2 35.0% 84.4 5,369 20,000 800 '21/6/30 '23/3/31/ '21/6/30 '23/3/31/ '21/6/30 '23/3/31 '23/3/31 '21/6/30 '22/3/31 '23/3/31 '23/3/31 1 2 3 2 2023 3 1 2021 3 2021 4 1 1 2 2 10% 3 16

  17. Slide 17: GSI CONNECT 2024

    “GSI CONNECT 2024” 2024 3

  18. Slide 18: Produce the Future Weave a New Story

    Produce the Future Weave a New Story 18

  19. Slide 19: GSI CONNECT 2024

    GSI CONNECT 2024 GSI CONNECT 2024 Connect Connect Connect Connect 3 Connect 19

  20. Slide 20: GSI Creos

    Se £ iii iT csi Creos eva i evita

  21. Slide 21: ESG

     • •  •  •  • •   ESG 21

  22. Slide 22: Point 2024

    2024 3 Point 2024 3,632 2023 3 3 2,800 3.1 131,054 137,000 5,946 2,008 1,829 1,683 2.0 1,829 2,800 971 1,191 1.8 1.4 1.2 1.0 1,787 2,800 1,013 2019/3 2020/3 2021/3 2022/3 2023/3 2024/3 1,769 1,950 181 22

  23. Slide 23: 2024

    2024 3 '22 3 '23 3 '24 3 32,286 35,000 83,203 98,767 102,000 3,233 28,626 28,626 32,286 35,000 2,713 98,767 102,000 83,203 111,829 131,054 137,000 5,946 '22 3 '23 3 '24 3 ( ) '22 3 '23 3 '24 3 695 514 1,200 686 1,891 1,997 2,400 403 2,400 1,891 1,997 579 682 800 118 1,200 695 514 2,008 1,829 2,800 9

  24. Slide 24: GSI CONNECT 2024

    “GSI CONNECT 2024” Point 2023 3 2,300 2021 11 21 2 2024 3 2023 3 2025 3 3,500 131,054 137,000 104.5% 135,000 2,800 2,200 98,767 102,000 103.3% 95,000 1,950 1,829 1,769 32,286 35,000 108.4% 40,000 1,829 2,800 153.1% 3,500 1,787 2,800 156.7% 3,500 2 2023 3 2024 3 2025 3 1,769 1,950 110.2% 2,200 24

  25. Slide 25:  '23 '24 '25  1,400 1,200  514  '23 3 '24 3

    600 357 400  '23 3 '24 3 '25 3  1,400 1,200 598 450 500  514  '23 3 '24 3 '25 3 '23 3 '24 3 '25 3 500 150   '23 3 '24 3 '25 3 25

  26. Slide 26: 1,000    '23 '24 '25 3,000 2,400 2   1,997 

    1,000 807 900    '23 3 '24 3 '25 3 3,000 900 600 2,400 502   1,997  '23 3 '24 3 '25 3 900 700  625   '23 3 '24 3 '25 3 '23 3 '24 3 '25 3  200 200  61  '23 3 '24 3 '25 3 26

  27. Slide 27: GSI Creos

    csi Creos

  28. Slide 28: Verplants

    Verplants® Verplants ® CO2 70 CO2 CO2 70 Verplants® 28

  29. Slide 29: BIPV OPV

    Organic Photovoltaic ( ) ( ) ( ) ( ) 100 500 50 1,000 IoT ( / ) ( ) BIPV ( ) 200 1,900 OPV BIPV 29

  30. Slide 30: DX IT

    • • • IT DX DX DX 30

  31. Slide 31: Slide 31

  32. Slide 32:   48.9 % 50.6 % 50.3 % 50.0 % 24.7 % 22.4 %

     50  48.9 % 50.6 % 50.3 % 50.0 % 24.7 % 22.4 % 28.2 % 18.6 % 50 2021 4 1 '21.4.1 8 1 →2 80 73 30 65 20 22.5 17.5 30 2018/3 2019/3 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3 32

  33. Slide 33: PBR

    PBR PBR 5 0.93 PBR 2023/6/19 PBR ROE 8% 9% Weave a New Story 1,958 0.32 IR 496 2020/3/31 '18/3 '19/3 '20/3 '21/3 '22/3 '23/3 PBR PER ROE 33

  34. Slide 34: Slide 34

  35. Slide 35: 1931 1,310

    1931 6 10 31 3 8 2 1,310 2023 3 7 / 23 610 2023 3 35

  36. Slide 36: 2,500 4,000 3,632 3,500 1,958 2023/6/19 2,000 3,000 2,500 1,500 2,008 1,829 2,000 1,666

    10 2,500 4,000 3,632 3,500 1,958 2023/6/19 2,000 3,000 2,500 1,500 2,008 1,829 2,000 1,666 1,573 1,683 1,458 1,000 1,164 1,228 1,309 1,500 1,191 1,000 500 465 500 2016/6/30 0 0 '12/3 '13/3 '14/3 '15/3 '16/3 '17/3 '18/3 '19/3 '20/3 '21/3 '22/3 '23/3 36

  37. Slide 37: GSI Creos

    Se £ iii iT csi Creos

  38. Slide 38: GSI group companies

    GSI Holding Corporation GSI Exim America, Inc. GSI Europe-Import+Export GmbH GSI Trading Hong Kong Limited OEM GSI Creos Korea Co., Ltd. GSI Creos Brasil Ltda. GSI Creos (Thailand) Co., Ltd. PT. GSI Creos Indonesia GSI Creos Technology (China) Co., Ltd. 38

  39. Slide 39: Gsi Creos

    Gsi Creos

GSI Creos — FY2023 Earnings Presentation on 6ix