Cyberdyne Inc. · TSE:7779

Cyberdyne — FY2024 Earnings Presentation

30 slides from Cyberdyne's earnings presentation, May 15, 2025

  1. Slide 1: FY2024 (March 2025) Earnings Supplementary Materials

    2025 3 CYBERDYNE 2025 5 15

  2. Slide 2: CYBERDYNE

    CYBERDYNE

  3. Slide 3: FY2024 Consolidated Results Summary (IFRS)

    2025 3 - (IFRS ) ( : ) FY2023 FY2024 4,354 4,384 + 31 + 0.7% 1,433 793 + 640 - 2,018 926 + 1,092 - 1,141 879 + 262 - ( ) 1,476 577 + 899 - EMEA ( ) +198 ( +185 +12) 4,384 APAC +65 ( +31 +34) ( RHG ) +65 ( 27 +92) + 31 + 0.7% ( LeyLine(25 2 ) 3 ) 297 ( 320 +23) ( RHG ) +339 ( 211 , 550 ) 793 +93 ( 91

  4. Slide 4: Results by Segment (RHG)

    - / RHG ( : ) FY2023 FY2024 1,762 2,024 + 263 + 14.9% ( ) 818 (46%) 939 (46%) + 121 (0pt) + 14.8% 1,646 1,711 + 65 + 3.9% ( ) 552 ( 34%) 219 ( 13%) + 333 (+ 21pt) - 946 649 297 31.4% ( ) 197 ( 21%) 249 ( 38%) 53 ( 17pt) - RD 2,087 1,396 + 691 - 4,354 4,384 + 31 + 0.7% (IFRS ) ( ) 2,018 ( 46%) 926 (

  5. Slide 5: Revenue by Region: EMEA, APAC, AMER

    EMEA ( ), APAC ( ) RHG ( : ) FY2024 EMEA APAC AMER ( FY2023) 947 477 562 39 2,024 +263 (946) (280) (468) (68) (1,762) (+15%) 129 56 1,526 1,710 +65 (137) (55) - (1,453) (1,646) (+4%) 243 406 649 297 (373) (573) - - (946) ( 31%) 1,319 939 562 1,565 4,384 +31 (1,457) (908) (468) (1,521) (4,354) (+0.7%

  6. Slide 6: HAL Revenue by Product

    - HAL ( ) HAL ( : ) FY2024 ( FY2023) HAL 372 617 990 (333) (517) (850) HAL 165 - 165 (163) (163) HAL 88 155 243 (90) (100) (190) HAL 105 213 318 (114) (95) (209) HAL 38 - 38 (46) (46) (CL02 ) 75 - 75 (139) (139) Acoustic X 103 93 196 (60) (103) (164) 947 1,078 2,024 (946) (816) (1,762)

  7. Slide 7: CYBERDYNE

    CYBERDYNE

  8. Slide 8: Society 5.0/5.1

    Society Society Society Society Society 5.0/5.1 1.0 2.0 3.0 4.0

  9. Slide 9: AI and IT Technology Convergence

    Ditty k * Al Cybernics " FINDA) Al Al Ditty b ER IRR? Al FIRST ImPACT SIP

  10. Slide 10: Product Lineup

    ib Type ability te Medical HAL Single Joint Type Flexible product that can Cleaning Robot HAL Lumbar Type fo! ‘Autonomous robe i Well-being @R product that the next level supports both ‘Transportation Robot Autonomous robot that can BPO - Sei kSeHEA LE Medial HAL Single Joint Well-being A product th

  11. Slide 11: Pre-Hospital, Hospital, Post-Hospital

    Pre-Hospital Hospital Post-Hospital

  12. Slide 12: edt

    edt Seer eter

  13. Slide 13: RAO RBE

    RAO RBE PBRCOSE OY s-yamcemens ER/NILATPOMIS RIROATO

  14. Slide 14: Slide 14

  15. Slide 15: LED Biophotonics

    |) BIOPHOTONIGS SINGIN LICH Ta MEeE SCIENCES — > LEDS tieip to Pi Diseased Tissue

  16. Slide 16: CYBERDYNE

    CYBERDYNE

  17. Slide 17: Strategic Innovation Program (SIP)

    (SIP) 1) 2) ( ) HCPS ( ) 3) HCPS 4)

  18. Slide 18: HCPS

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  19. Slide 19: CYBERDYNE

    CYBERDYNE

  20. Slide 20: EU, EMEA, APAC Expansion; HTLV-1 HAM

    HTLV-1 HAM HTLV-1 HAM EU EMEA APAC

  21. Slide 21: HTLV-1 HAM

    Qereerarwe 2024/5 HTLV-1

  22. Slide 22: G-BA

    G-BA 2023/01 2023/03 2023/09 2024/11 CRO G-BA (Federal Joint Committee, ) §137e SGB V Trial Regulation: : G-BA CRO: (Contract Research Organization)

  23. Slide 23: CYBERDYNE

    CYBERDYNE

  24. Slide 24: / / /

    / / /

  25. Slide 25: Slide 25

  26. Slide 26: HAL news coverage

    HAL 14 Socso urged to build three new rehabilitation centres in five years ‘Singapore. Balan,

  27. Slide 27: https://www.ntu.edu.tw/spotlight/2024/2301_20240918.html

    https://www.ntu.edu.tw/spotlight/2024/2301_20240918.html

  28. Slide 28: Slide 28

  29. Slide 29: JICA and HAL

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  30. Slide 30: Qoreerorve

    Qoreerorve

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