Japan Display Inc. · TSE:6740
Japan Display — Q1 FY2027/3 Earnings Presentation
27 slides from Japan Display's earnings presentation, Aug 10, 2026
Slide 1: FY27/3 Q1 Corporate Presentation
FY27/3 Q1 Corporate Presentation August 10, 2026
Slide 2: PersonalTech For A Better World
PersonalTech For A Better World Copyright 2026 Japan Display Inc. All Rights Reserved. Slide 2
Slide 3: FY27/3 Q1 Summary
FY27/3 Q1 Summary Sales EBITDA Net Assets JPY 23.9B JPY -0.5B JPY 3.6B YoY: -8.5B YoY: +7.6B vs FY26/3: +11.0B ◼ Operating Highlights − FY26/3 structural reforms delivered significant profitability improvements − Ishikawa MULTI-FAB & Nanox Philippines Back-End Fab generate geopolitical resilience −
Slide 4: FY27/3 Q1 Earnings Review
|_| Japan Display Inc. _ JBI FY27/3 Q1 Earnings Review
Slide 5: FY27/3 Q1 Earnings Summary
FY27/3 Q1 Earnings Summary FY26/3 Q1 FY27/3 Q1 YoY (JPY billion) Sales 32.4 23.9 -8.5 Sales Automotive 26.2 19.2 -7.0 Declined due to Mobara Consumer/Industrial 6.3 4.8 -1.5 Fab production-end EBITDA -8.1 -0.5 +7.6 EBITDA/Operating Profit Operating Profit -9.2 -1.2 +7.9 Profitability improved Non-Op
Slide 6: FY27/3 Q1 Operating Profit (YoY)
FY27/3 Q1 Operating Profit (YoY) Year-on-Year （JPY billion) FY26/3 Q1 FY27/3 Q1 (Actual) (Actual) Sales: 32.4 Sales: 23.9 -3.0 +10.1 -1.2 USD/JPY -9.2 145→160 +0.5 • Mobara Fab -2.8 +3.2 production-end • Personnel cost reduction Q3-FY24 Operating FX Volume Mix Fixed Other Operating Q3-FY25 Loss Impa
Slide 7: FY27/3 Q1 Balance Sheet Summary
FY27/3 Q1 Balance Sheet Summary vs. FY26/3 FY27/3 Q1 (JPY billion) FY26/3 Cash and deposits 27.8 20.6 -7.2 Accounts receivable 17.9 11.3 -6.6 Inventories 27.5 25.1 -2.4 Other 7.9 6.6 -1.3 Interest-bearing debt Total Current Assets 81.0 63.6 -17.5 Decreased on debt Total Fixed Assets 43.2 42.7 -0.5 r
Slide 8: Strengthening Financial Position
Strengthening Financial Position
Slide 9: Key Initiatives to Strengthen Financial Position
Key Initiatives to Strengthen Financial Position Strengthening financial position through financing, asset sales, & higher profitability Higher Financing Asset Sales Profitability Increasing capital, Selling non-core assets, Building a sustainable reducing debt, & including the post- earnings base t
Slide 10: Financing | Warrants
Financing | Warrants Increased capital through Ichigo warrant exercises Positive net assets as of June 30, 2026 Amount Raised 17.3B Total Amount Raised JPY 17.3B Total 14th Stock Acquisition Rights JPY 96.3B Strong partnership with Ichigo supports ongoing financial strengthening Remaining Funding Ca
Slide 11: Asset Sales | Status of Mobara Fab Sale
Asset Sales | Status of Mobara Fab Sale ◼ Policy Strengthen financial position through maximization of asset value ◼ Current Status Sale process ongoing Discussions continue with multiple potential buyers Carefully evaluating pricing, terms, & transaction structure to maximize shareholder value Copy
Slide 12: Compliance with TSE Listing Requirements
Compliance with TSE Listing Requirements
Slide 13: Status of Compliance with TSE Listing Requirements
Status of Compliance with TSE Listing Requirements Positive net assets position as of June 30, 2026 Continuing efforts to strengthen financial position toward compliance with TSE listing requirements Net Assets （JPY billion） ✓ Non-compliant with the TSE Prime net assets requirement at FY26/3-end 3.6
Slide 14: Roadmap to TSE Listing Compliance
Roadmap to TSE Listing Compliance Current Step5 Step4 Step3 Step2 Compliance with Step1 Free-Float Ratio Broaden Operating Investor Base Requirement Compliance with Profitability (FY28/3-end) Structural Net Assets ✓ Achieve operating Reforms Requirement profitability in ✓ Fab consolidations (FY27/3-
Slide 15: FY27/3 Earnings Forecast
FY27/3 Earnings Forecast ◼ Because JDI’s financial results may be significantly affected by its ongoing execution of structural reforms, as well as the possibility of the U.S. launch of JDI-operated advanced display manufacturing fabs, JDI is not disclosing an FY27/3 earnings forecast at this time ◼
Slide 16: BEYOND DISPLAY Strategy & Execution Update
BEYOND DISPLAY Strategy & Execution Update
Slide 17: Driving Operational Efficiencies
Driving Operational Efficiencies Strengthening operations to accelerate BEYOND DISPLAY execution 1 New Corporate Organizational Structure Effective July 1 • All businesses consolidated under COO • Strengthening collaboration across development, sales, & quality control 2 Closure of JDI Hong Kong • S
Slide 18: BEYOND DISPLAY Execution: Automotive Displays
BEYOND DISPLAY Execution: Automotive Displays Readying Nanox Philippines for automotive production to further develop geopolitically resilient supply chain Production Flexibility Geopolitical Resilience Highly flexible responsiveness to Diversifying geopolitical risk by customized manufacturing need
Slide 19: BEYOND DISPLAY Execution: Consumer & Industrial Displays
BEYOND DISPLAY Execution: Consumer & Industrial Displays Growing adoption in high-performance consumer and high-reliability industrial applications Consumer Electronics Industrial Equipment Proprietary Technology for High- Growing adoption in high- End Digital Cameras quality & reliability markets ✓
Slide 20: Expanding into New Biotech Markets in Collaboration with CyteSi
Expanding into New Biotech Markets in Collaboration with CyteSi ◼ Applying Display Technologies to Biotechnology Applications JDI's backplane-integrated biological processing capabilities contribute to significant reductions in testing and verification time, improved efficiency and automation, and l
Slide 21: BEYOND DISPLAY Execution: Sensors
BEYOND DISPLAY Execution: Sensors Steady Progress Towards Commercialization Across Multiple Product Use Cases & Customer Sets ◼ Micro Bio Sample Processing Device • MOU signed with CyteSi for backplane co-development and manufacturing Droplets on a JDI substrate ◼ ZINNSIA • Mass production shipments
Slide 22: Sustainability Initiatives
Sustainability Initiatives 4 th Consecutive Year of Inclusion in FTSE Blossom Japan Index Recognized for its ongoing ESG initiatives, JDI has been selected as a constituent of the FTSE Blossom Japan Index for the 4th consecutive year External Investor Sustainable ✓ Recognition ● Awareness ◆ Growth E
Slide 23: BEYOND DISPLAY
BEYOND DISPLAY Copyright 2026 Japan Display Inc. All Rights Reserved. Slide 23
Slide 24: Appendix
|_| Japan Display Inc. _ JDI Appendix
Slide 25: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement FY26/3 Q1 FY27/3 Q1 YoY (JPY billion) Income before income taxes -20.0 -3.1 +16.8 Change in working capital 6.9 7.5 +0.6 Business restructuring expenses paid 0.0 -3.1 -3.1 Other 3.1 -8.7 -11.8 Cash Flow from Operating Activities -10.0 -7.4 +2.5 Purchase of fixed asse
Slide 26: Recent IR Releases
Recent IR Releases Date IR Releases Aug 5 Partial Exercise of 14th Stock Acquisition Rights (Warrants) Jul 17 Receipt of Dividends from Consolidated Subsidiaries 9 Hong Kong Subsidiary Closure 8 4th Consecutive Year of JDI Inclusion in FTSE Blossom Japan Index Jun 30 Progress of Compliance with TSE
Slide 27: Thank You!
Thank You! Any information related to market trends or industries mentioned in this document is based on information available at present and JDI does not guarantee that this information is accurate or complete. Any plan, estimation, calculation, quotation, evaluation, prediction, expectation or oth