Slide 1: Financial Results for the Full-Year
FY2022/04 Financial Results for the Full-Year FreeBit Co., Ltd. June 9, 2023
Slide 2: Agenda
Agenda SiLK VISION 2024's Current Site and 1. Final Year Policies aimed toward the ・・・・・ 3 Next Medium-Term Management Plan Full-year results for the year 2. ended April 31, 2023 ・・・・・ 59 Full-year results by segment for 3. the year ended April 31, 2023 ・・・・・ 73 4. FY2024/4 full-year forecast ・・・・・
Slide 3: SiLK VISION 2024's Current Site and Final Year Policies
SiLK VISION 2024's Current Site and Final Year Policies aimed toward the Next Medium-Term Management Plan 3
Slide 4: Summary of Consolidated Financial Results for the Fiscal Year Ended April 2023
Summary of Consolidated Financial Results for the Fiscal Year Ended April 2023 Percentage FY04/23 full year Increase/Decrease increase/decrease FY04/22 full (Millions of yen) Earnings Results vs. Earnings year Forecasts Forecast Forecasts Actual YoY change YoY change (Upward (Upward (Upward Revision
Slide 5: SiLK VISION 2024 Year 2/3
“SiLK VISION 2024”Year 2/3 Maximum profit in the past Strategic investment (Operating income) 4,007 million yen 1,284 million yen SiLK Investment Policy 5
Slide 6: SiLK VISION 2024 Year 2/3
“SiLK VISION 2024”Year 2/3 Maximum profit in the past Strategic investment (Operating income) 4,007 million yen 1,284 million yen SiLK Investment Policy 6
Slide 7: FreeBit Group's Medium-to Long-Term Growth Image
FreeBit Group's Medium-to Long-Term Growth Image SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Corporate and Creator 5G DX Support Business Creator Maker (StandAlone) Bizmodel Maker (4.0) 5G Lifestyle Support Business 5G Workstyle / 5G Healthstyle 5G Lifestyle Support Business
Slide 8: Zone Management (SiLK VISION 2024)
Zone Management (SiLK VISION 2024) [Transformation Zone] [Performance Zone] Network 5G / eSIM Support 5G Lifestyle (Mobile/Fixed) Cloud [5G Platform] 5G Homestyle (Internet for condominiums) Internet Marketing Affiliates Maker's Maker Shift to the Performance Zone on reaching the stage of stable gro
Slide 9: Steady increase in base profits of Performance Zone companies
Steady increase in base profits of Performance Zone companies Significant contribution to the FreeBit Group's overall record profits Base Profit（Consolidated） Base Profit（Performance Zone） Net Sales（Performance Zone） 76.1% 14.2% increase increase FY2020/04 FY2021/04 FY2022/04 FY2023/04 FY2020/04 FY2
Slide 10: Changes in the base profit of companies in the Performance Zone
Changes in the base profit of companies belonging to the Performance Zone (Millions of yen) Company Name FY2020/04 FY2023/04 Change ⤴ 301 1,679 457.8% Increase (5G Infrastructure Support Program) ⤴ 1,605 2,940 83.2% Increase (GIGA PRIZE Group-wide) ⤵ 1,254 975 22.2% Decrease ⤴ 69 98 42.0% Increase ⤵
Slide 11: Disruptive technologies affecting all business areas
Platform ISP/MVNO Anshin AI Advertising HealthTech Infra Network Cloud (Mobile/Fixed) AI IoT Block chain Hardware It is highly likely that all business areas will be affected by disruptive technologies, etc. From the October 2020 "Toward SiLK VISION 2024 #1" presentation material 11
Slide 12: Disruptive technologies affecting all business areas
Revision Elimination New Remote of of cookies entry practice the law Platform Influencer Evolving Increased Market OS capacity oligopolization ISP/MVNO Anshin AI Advertising HealthTech 5G eSIM Infra Network Cloud (Mobile/Fixed) AI Electronic Data Prescription IoT Block chain Hardware oligopolization
Slide 13: SiLK Investment Policy: Vertical integration
SiLK Investment Policy Vertical integration Structural reforms Off-balance On-balance of business of business Data linkage Trusted Internet Or 2020 From "SiLK VISION 2024" presentation material, July 2022 13
Slide 14: Disruptive technologies affecting all business areas
Platform ISP/MVNO Anshin AI Advertising HealthTech Infra Network Cloud (Mobile/Fixed) AI IoT Block chain Hardware It is highly likely that all business areas will be affected by disruptive technologies, etc. From the October 2020 "Toward SiLK VISION 2024 #1" presentation material 14
Slide 15: Disruptive technologies affecting all business areas
Revision Elimination New Remote of of cookies entry practice the law Platform Influencer Evolving Increased Market OS capacity oligopolization ISP/MVNO Anshin AI Advertising HealthTech 5G eSIM Infra Network Cloud (Mobile/Fixed) AI Electronic Data Prescription IoT Block chain Hardware oligopolization
Slide 16: Off-balance and Financial Improvements
FY2021/04 Based on SiLK Investment Policy, off-balance of the businesses was implemented drastically Aiming for SiLK VISION 2024, clarified strategic directions and improved financial position Jan 2020 Iryojohokiban, Inc Mar 2020 Mobabiji business Sep 2020 For Members Co., Ltd. Sep 2020 Cometcare Bu
Slide 17: Assumed risks in the Internet advertising area
Revision Elimination New Remote of of cookies entry practice the law Platform Influencer Evolving Increased Market OS Emergence of assumed risks in the Internet advertising area capacity oligopolization ISP/MVNO Anshin AI Advertising HealthTech • Elimination of 3rd Party Cookies • 5G Strict regulati
Slide 18: Vertically integrated by restructuring Full Speed operations
Vertically integrated by restructuring Full Speed operations (FreeBit announced a TOB on April 11, 2022, making FreeBit a wholly owned subsidiary on November 1 of the same year) ①FORiT's business expansion policy • Expansion of influencer marketing utilizing affiliaters • Further strengthen alliance
Slide 19: Disruptive technologies affecting all business areas
Revision Elimination New Remote of of cookies entry practice the law Platform Influencer Evolving Increased Market OS capacity oligopolization ISP/MVNO Anshin AI Advertising HealthTech 5G eSIM Infra Network Cloud (Mobile/Fixed) AI Electronic Data Prescription IoT Block chain Hardware oligopolization
Slide 20: Assumed risks in Internet services targeting housing complex
Revision Elimination New Remote of of cookies entry practice the law Platform Influencer Evolving Increased Market OS capacity oligopolization ISP/MVNO Anshin AI Advertising HealthTech 5G eSIM Infra Emergence of assumed risks in Internet Cloud services AItargeting housing complex Network (Mobile/Fix
Slide 21: Group-wide joint management of freebit and GIGA PRIZE
Group-wide joint management of freebit and GIGA PRIZE in the medium term ①Strengthening Internet services targeting housing complex • Acceleration of Internet services such as10GB and multi-gigabit speeds • Provision to large-scale housing complex using the optical-fiber system • Introduction of equ
Slide 22: GIGA PRIZE Director's Proposal
GIGA PRIZE Director's Proposal We respect the request submitted annually by GIGAPRIZE to the Nominating and Compensation Committee of Freebit, and provide supports for the board members mainly for the purpose of satisfying the skill matrix of members, so that we can contribute as a group company to
Slide 23: SiLK VISION 2024 Year 2/3
“SiLK VISION 2024”Year 2/3 Maximum profit in the past Strategic investment (Operating income) 4,007 million yen 1,284 million yen SiLK Investment Policy 23
Slide 24: Breakdown of strategic investment for FY 2022 and FY 2023
Breakdown of strategic investment for FY 2022 and FY 2023 Execute the strategic investment mainly in advertising and promotion of 5G lifestyle support business and new businesses.The amount of the investment was lower than initial forecast due to efficient investment 5G Infrastructure Support (Milli
Slide 25: FreeBit Group's Medium-to Long-Term Growth Image
FreeBit Group's Medium-to Long-Term Growth Image SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Corporate and Creator 5G DX Support Business Creator Maker (StandAlone) Bizmodel Maker (4.0) 5G Lifestyle Support Business 5G Workstyle / 5G Healthstyle 5G Lifestyle Support Business
Slide 26: Disruptive technologies affecting all business areas
Revision Elimination New Remote of of cookies entry practice the law Platform Influencer Evolving Increased Market OS capacity oligopolization ISP/MVNO Anshin AI Advertising HealthTech 5G eSIM Infra Network Cloud (Mobile/Fixed) AI Electronic Data Prescription IoT Block chain Hardware oligopolization
Slide 27: TONE MOBILE
Transformation Zone TONE MOBILE 27
Slide 28: Positioning of TONE Business
Positioning of TONE Business SiLK VISION 2020 TransformationTerm (2021 year ended April 30) Decline in DTI's exisiting services Incubation Business (fixed network), which is the core Platform of B2C business → Set back to the transformation zone and aim for growth in the mobile business, etc. Demons
Slide 29: StandAlone TONE Biz
As a new DTI business, expanded Building Blocks's customer-management and billing systems, and began offering payment services for businesses in the incubation zone. Gradually expand customer management and billing systems both within and outside the Group. StandAlone TONE Biz … 29
Slide 30: FreeBit Group's Medium-to Long-Term Growth Image
FreeBit Group's Medium-to Long-Term Growth Image SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Corporate and Creator 5G DX Support Business Creator Maker (StandAlone) Bizmodel Maker (4.0) 5G Lifestyle Support Business 5G Workstyle / 5G Healthstyle 5G Lifestyle Support Business
Slide 31: Freepass
(free of charge） An on-line health service in pre metaverse era that allows doctors to consult at any time New point-system where TONE Coin can be stored by simply moving the programme while it is being charged Freepass Providing a world view of anti-filter bubbles that can connect to the Internet w
Slide 32: web3 Lifestyle
freebit web3 Blocks (Powered by CountUp) sete. » TONE Coin fhe? ! 2eon 2ORMMOTONEY—EA web3 Lifestyle o> a om U ®. o ‘COIN 32
Slide 33: TONE Coin achieves 5th largest node count globally
Figures as of March 2023 announcement [Achieved 5th largest PR] TONE Coin, Node in global market (according to in-house data) • EVM (Ethereum Virtual Machine that operates only on the world's first smartphone) Bitcoin • Point system using compatible layered 1 blockchain 15,000 Ethereum • It succeede
Slide 34: TONE Coin Achieves Top 4 Global Node Count
Figures as of June 2023 announcement [PR] TONE Coin Achieves Top 4 Global Node Count (own research) • World's first EVM (Ethereum Virtual Machine) that runs Bitcoin solely on smartphones • Point system using compatible Layer 1 blockchain 16,853 • It succeeded in the real operation in the long term i
Slide 35: TONE Coin/TONE Chain assessed by GPT 4.0 (Bing AI)
TONE Coin/TONE Chain/freebit web3 Blocks is determined in this way by [GPT 4.0 (Bing AI)]. 35
Slide 36: Characteristics and Social Contribution
Response by GPT 4.0 (Bing AI) What are the characteristics of the TONE chain and how does it contribute to society? [Characteristics and Social Contribution] The following explains the characteristics and social activities of TONE Chain. TONE Chain is characterized by a Ethereum compatible Layer 1 b
Slide 37: Uniqueness: Similar services do not currently exist
Response by GPT 4.0 (Bing AI) [Uniqueness] Similar services do not currently exist. Searching for TONE Chain similar services The response is being generated... TONE Chain is the first Ethereum compatible Layer 1 blockchain that runs on smartphones. Therefore, similar services do not currently exist
Slide 38: Global competitiveness
Response by GPT 4.0 (Bing AI) Is FreeBit Corporation's freebit web3 blocks globally competitive? [Global competitiveness] Freebit web3 blocks is considered to be globally competitive. The reason for this is as follows: ・Solving web3/block chain Issues: freebit web3 blocks is a technique that solves
Slide 39: Potential for a global web3 company
Response by GPT 4.0 (Bing AI) [Potential for a global web3 company] Likely to be a leader in web3 Do you think that FreeBit Corporation, which has developed a response-web3 blocks by GPT 4.0 (Bing AI and succeeded in the demonstration of TONE Chain, has the potential to grow into a global web3 compa
Slide 40: Core 5G/Core web3 and Pre 5G/Pre web3
Pre 5G/Pre web3 Core 5G/Core web3 5G system Web3(DAO) Industrial Blockchain... Service Related service... 5G Homestyle 5G Lifestyle 5G Healthstyle Unique management (Showroom) Platform Maker (5G) / TONE Chain 40
Slide 41: 5G Carlifestyle
5G Carlifestyle 41
Slide 42: Forecast of MaaS market
Forecast of MaaS (from "White Paper on Land, Infrastructure, Transport and Tourism 2020“ by the Ministry of Land, Infrastructure, Transport and Tourism) In 2030, the domestic market for MaaS By 2050,the glonbal market for MaaS will will expand to approximately ¥6.4 trillion expand to approximately ¥
Slide 43: Alpine collaboration timeline
× 2013 2018 2019 2020 July 2013 July 2019 Adopted ServersMan SiLK OS Announced CASE with Alps Alpine and as a developer for Alpine's telematics services a comprehensive business alliance in MaaS area September 2018 December 2020 Announced Omokae Assist in alliance with Strengthened web3 collaboratio
Slide 44: Capital and business alliance with Alps Alpine
A press release on our capital and business alliance with Alps Alpine (March 31, 2023) https://www.alpsalpine.com/e/news_release/2023/0331_01.html https://www.alpsalpine.com/e/news_release/2023/0331_02.html 44
Slide 45: New car market and used car market digital key
New car market Used car market ① Used car market②・・・ On-premises/cloud (borne by car manufacturers) On-premises/ Block Chain (Personally borne %transaction) digital key Cloud costs Block Chain (Personally borne %transaction) Car manufacturers Used car dealers ① Used car dealers ② Sales FreeBit Co.,
Slide 46: ALPSALPINE freebit GIGAPRIZE
ALPSALPINE ©freebit GIGaPRIze Gy
Slide 47: Smart security demonstration tests using Blockchain at LIVING TOWN Minato Mirai
Planning to conduct demonstration tests of smart security using Blockchain at LIVING TOWN Minato Mirai 47
Slide 48: Freepass
(free of charge) An on-line health service in pre metaverse era that allows doctors to consult at any time New point-system where TONE Coin can be stored by simply moving the programme while it is being charged Freepass Providing a world view of anti-filter bubbles that can connect to the Internet w
Slide 49: 5G Healthstyle
5G Healthstyle 49
Slide 50: Diagnosis and treatment framework
Framework for addressing health issues Diagnosis Prevention and Follow-up treatment From the July 2018 Annual Meeting of Shareholders materials 50
Slide 51: Health consultation before and after treatment
Health consultation Self-management Use to prevent before medical treatment or treatment after follow-up Prevention (Sensing) AI triggered health-care Health consultation Observation (sensing) consultation LifeLog LifeLog Sensor data such as TONE AI Sensor data such as number of steps and intensity
Slide 52: TONE Care OPEN
TONE Care OPEN B2C TON-centered personalized services Domestic healthcare market size 37 trillion yen (2030) Demonstration tests of health/medical services B2B based on TONE Platform provision to medical institutions, etc. 52
Slide 53: Building Blocks of freebit Group
Planning to use many Building Blocks of freebit Group Anshin Engine (Anshin AI/ Filtration) TONE/DTI（B2C）showroom TONE Biz Protocol Layer Extension(web Customer management and billing Services AI/Data Customer Support Services /BPO IoT hardware planning and development Broadband Ntework Services Int
Slide 54: FreeBit Group's Medium-to Long-Term Growth Image
FreeBit Group's Medium-to Long-Term Growth Image SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Corporate and Creator 5G DX Support Business Creator Maker (StandAlone) Bizmodel Maker (4.0) 5G Lifestyle Support Business 5G Workstyle / 5G Healthstyle 5G Lifestyle Support Business
Slide 55: FY2024/4 full-year forecast
FY2024/4 full-year forecast SiLK VISION 2024 FY2022/04 FY2023/04 FY2024/04 (Millions of yen) Earnings Actual Actual YoY change Forecasts Net sales 43,075 46,771 50,000 +6.9% Operating income 3,165 4,007 5,000 +24.8% Ordinary income 2,878 3,707 4,500 +21.4% Profit attributable to 827 1,792 2,500 +39.
Slide 56: Disruptive technologies toward 2030
Revision Elimination New Remote of of cookies entry practice the law Platform SearchInfluencer Evolving advertising Taiwan Increased OS market's dramatic Market capacity emergency contraction oligopolization ISP/MVNO Anshin AI Advertising HealthTech 5G eSIM Impact of LLM Infra and Social Change Netw
Slide 57: Implementation of DTI Corporation: results and stock price history
Business Trends Acquisition/Market Development/Basic Innovation Development November 13, 2013 freebit mobile announced ■Net sales Transformation Term SiLK VISION 2024 December 2, 2013 Record high SiLK VISION 2020 50,000 ■Operating (Forecast) income Innovation Acquisition/Market ■Stock price Developm
Slide 58: Policy for Large-Scale Purchases of Shares
Introduction of our Policy for Large-Scale Purchases of Shares Background to the Introduction of the Response Policy • By resolution of the Board of Directors meeting held on May 18, 2023, we resolved to introduce a policy for dealing with large-scale purchases of our stocks, etc., and this policy h
Slide 59: 2. Full-year results for the year ended April 30, 2023
2. Full-year results for the year ended April 30, 2023 FreeBit Co., Ltd. All Rights Reserved. 59
Slide 60: Summary of Consolidated Financial Results for the Fiscal Year Ended April 2023
Summary of Consolidated Financial Results for the Fiscal Year Ended April 2023 Percentage FY04/23 full year Increase/Decrease increase/decrease FY04/22 full (Millions of yen) Earnings Results vs. Earnings year Forecasts Forecast Forecasts Actual YoY change YoY change (Upward (Upward (Upward Revision
Slide 61: Full-year results for the year ended April 30, 2023
2. Full-year results for the year ended April 30, 2023 • Net sales and profits at each stage all exceeded the upwardly revised earnings forecasts (announced on March 10), and each stage profit achieved record highs 5G lifestyle • Net sales increased 8.6% year on year (*1) due to solid performance in
Slide 62: YoY Variance Analysis Net Sales
YoY Variance Analysis Net Sales Sales increased 8.6% year on year due to solid performance in all segments including 5G Lifestyle Support Business. Corporate and Creator (Millions of yen) 5G DX Support Intersegment 5G Lifestyle Business transaction increase Support Business Transaction Increase 46,7
Slide 63: YoY Variance Analysis Operating Income
YoY Variance Analysis Operating Income While implementing strategic investments, all segments remained solid, mainly in 5G Infrastructure Support Business. As a result, actual results increased by 26.6% year on year and base income increased by 9.4%. 5G Infrastructure (Millions of yen) Support Busin
Slide 64: YoY Difference Analysis Operating Income (Base Income)
YoY Difference Analysis Operating Income (Base Income) Base profit up 9.4% on solid performance in all segments, especially 5G infrastructure support business 5G Lifestyle Support (Millions of yen) Other 5G Infrastructure Support Business Business Base Profit Increase 5,291 Base Profit +116 Increase
Slide 65: Breakdown of strategic investment for FY 2022 and FY 2023
Breakdown of strategic investment for FY 2022 and FY 2023 Execute the strategic investment mainly in advertising and promotion of 5G lifestyle support business and new businesses.The amount of the investment was lower than initial forecast due to efficient investment 5G Infrastructure Support (Milli
Slide 66: YoY Difference Analysis Ordinary Income
YoY Difference Analysis Ordinary Income Due to strong base profit and efficient execution of strategic investments, actual results increased by 28.8% year on year and base income increased by 9.7%. (Millions of yen) Previous Fiscal Year Strategic Previous Strategic Fiscal Year FS became a investment
Slide 67: YoY Variance Analysis Net income attributable to owners of the parent
YoY Variance Analysis Net income attributable to owners of the parent Increased by 116.5% Y/Y due to increase in ordinary income and decrease in tax expenses, etc. Decrease in netncome (Millions of yen) attributable to Increase in Decrease in tax noncontrolling interests expense 1,792 ordinary incom
Slide 68: Consolidated Results Summary BS
Consolidated Results Summary BS Cash and deposits and net assets changed due to the conversion of FS into a wholl-owned subsidiary and the third-party allocation of treasury shares.Have an equity ratio of 22.9% (Millions of yen) Current Current Current Liabilities Liabilities Assets Assets Assets 29
Slide 69: Implementation of third-party allocation to Alps Alpine
Implementation of third-party allocation to Alps Alpine Entered into a capital-and-business alliance to strengthen partnerships in 5G/web3/AI technology. Allotment of 1,140,000 shares of treasury stock Allocation Overview Class and number of shares 1,140,000 shares of common stock (equivalent to 4.8
Slide 70: Impact on BS of disposal of treasury shares
Impact on BS of disposal of treasury shares by making FS a wholly owned subsidiary/third-party al End of End of (Millions of yen) Change Breakdown of impact FY2022/04 FY2023/04 ①Made FS a wholly owned subsidiary Current assets 29,819 30,640 +820 ・Cash and deposits △3,782 Expenses for share acquisiti
Slide 71: Year-end dividends for the year ended April 2023
Year-end dividends for the year ended April 31, 2023 Decided to pay a dividend of 8.0 yen in comprehensive consideration of capital expansion through the disposal of treasury stock through a third-party allotment, achievement of record-high net income, and future business development Disclosed June
Slide 72: Net Sales and Operating Income per Employee
Net Sales and Operating Income per Employee Net sales and operating income (base profit) per employee increased from the previous fiscal year (Thousands of yen) SiLK VISION SiLK VISION SiLK VISION SiLK VISION FY2021/04 2013 2016 2020 2024 60,000 10,000 Net Sales per capita Operating income per capit
Slide 73: 3. Full-year results by segment for the year ended April 2023
3. Full-year results by segment for the year ended April 31, 2023 FreeBit Co., Ltd. All Rights Reserved. 73
Slide 74: Composition by segment
Composition by segment Revenues increased in all three business segments: 5G Infrastructure Support Business, 5G Lifestyle Support Business, and Corporate and Creator 5G DX Support Business 5G Infrastructure Support Business Corporate and Creator 19.1% Net sales Segment profit or loss 5G DX Support
Slide 75: Performance Progress: 5G Infrastructure-Support Business
[Performance Progress] 5G Infrastructure-Support Business (Mobile-Revolution Area) SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Corporate and Creator 5G DX Support Business Creator Maker (StandAlone) Bizmodel Maker (4.0) 5G Lifestyle Support Business 5G Workstyle / 5G Healthst
Slide 76: 5G Infrastructure-Support Business
5G Infrastructure-Support Busines Operating income increased 18.4% year on year due to increased use of B2B mobile- related services and improved costs for B2B fixed network, etc. Net Sales and Segment Income (Loss) Segment Profit/Loss YoY Variance Analysis (Millions of yen) +284 Strategic investmen
Slide 77: 5G Infrastructure Support Business: Mobile Services Business Structure
5G Infrastructure Support Business: Mobile Services Business Structure Trend (unit price and number of bandwidth costs) Trends (sales and gross profit) Trends in unit price of bandwidth Continuous decline of about Sales are trending downward 80,000 8,000,000 Cost of bandwidth 17% per year along with
Slide 78: Performance Progress: 5G Lifestyle Support Business
[Performance Progress] 5G Lifestyle Support Business(Lifestyle Revolution Area) SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Corporate and Creator 5G DX Support Business Creator Maker (StandAlone) Bizmodel Maker (4.0) 5G Lifestyle Support Business 5G Workstyle / 5G Healthstyle
Slide 79: Progress of 5G lifestyle support business
Progress of 5G lifestyle support business Operating income increased 4.3% year on year due to steady 5G Homestyle performance, despite measures to strengthen 5G Lifestyle service pecifications, strengthen sales capabilities, and invest in new product lines Net Sales and Segment Income (Loss) Segment
Slide 80: Progress of 5G lifestyle support business: units provided
Progress of 5G lifestyle support business The number of units provided for ISP services for apartment buildings, a key indicator of 5G Homestyle(GPG), increased by 151,000 units compared to the end of the previous fiscal year, surpassing the full-year forecast of 105,0000 units (Unit: thousand units
Slide 81: LIVING TOWN Minato Mirai pre-opening and Alps Alpine collaboration
Progress of 5G lifestyle support business "LIVING TOWN Minato Mirai" pre-opened on April 29 Started providing technology through a capital and business alliance with Alps Alpine ●Pre-opening of LIVING TOWN Minato Mirai ● Commenced joint field trials with Alps Alpine through a capital and business al
Slide 82: Drone maintenance services and FreeiD face recognition platform
Progress of 5G lifestyle support business Launched new services, including high-location maintenance services utilizing drones and the provision of a face recognition platform for all face recognition condominiums ●Provision of high-rise maintenance services ●Provision of face recognition platform “
Slide 83: Performance Progress: Corporate and Creator 5G DX Support Business
[Performance Progress] Corporate and Creator 5G DX Support Business (Production Revolution Area) SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Corporate and Creator 5G DX Support Business Creator Maker (StandAlone) Bizmodel Maker (4.0) 5G Lifestyle Support Business 5G Workstyle
Slide 84: Corporate and Creator 5G DX Support Business Progress
Corporate and Creator 5G DX Support Business Progress Profit increased by 10.1% year-on-year (compared to the base), recovering from the stagnant demand for advertising following the Corona crash. Net Sales and Segment Income (Loss) Segment Profit/Loss YoY Variance Analysis +139 Strategic investment
Slide 85: StandAlone creator support platform business progress
Corporate and Creator 5G DX Support Business - Business Pogress Launch of subscription services and holds creator bers' day events at StandAlone, a creator support platform ●Starting Play.Goose Subscription Service ●Birthday event for the actor, Eiji Akaso Launched a subscription service at a monthl
Slide 86: 4. FY2024/4 full-year forecast
4. FY2024/4 full-year forecast FreeBit Co., Ltd. All Rights Reserved. 86
Slide 87: Earnings Targets for the Fiscal Year Ending April 2024
Excerpt from "Financial Results Medium-term management plan "SiLK VISION 2024" for the First Quarter of the Fiscal Year Ending April 2023" FreeBit Group Earnings Targets for the Fiscal Year Ending April 2024 Aiming for 50 billion yen in sales and 5 billion yen in operating profit (Millions of yen) N
Slide 88: FY2024/4 full-year forecast
FY2024/4 full-year forecast SiLK VISION 2024 FY2022/04 FY2023/04 FY2024/04 (Millions of yen) Earnings Actual Actual YoY change Forecasts Net sales 43,075 46,771 50,000 +6.9% Operating income 3,165 4,007 5,000 +24.8% Ordinary income 2,878 3,707 4,500 +21.4% Profit attributable to 827 1,792 2,500 +39.
Slide 89: Disclaimer
Disclaimer Forward-looking statements in this document, including our forecasts, forecasts, targets, plans and strategies, are based on information that we believe to be reasonable at the time of preparation of this document. Actual results may differ materially from these forecasts and targets due
Slide 90: 5. Appendix
5. Appendix FreeBit Co., Ltd. All Rights Reserved. 90
Slide 91: Explanation of the Three Revolution Areas and Each Business
Explanation of the Three Revolution Areas and Each Business Mobile revolution area 5G Infrastructure Support Market potential In order to solve various social Business 5G related market for the domestic industry is 210.6 problems, such as environmental billion yen, IoT market is 10.2 trillion yen, a