Kpp Group Holdings Co.,ltd. · TSE:9274

Kpp Group Holdings Co.,ltd — FY2025 Earnings Presentation

24 slides from Kpp Group Holdings Co.,ltd's earnings presentation, May 20, 2026

1. Slide 1: Fiscal Year 2025 Financial Results Presentation

   Fiscal Year ２０２５ Financial Results Presentation KPP GROUP HOLDINGS CO., LTD. Tokyo Stock Exchange Prime Market 9274 May 20, 2026

2. Slide 2: Table of Contents

   Table of Contents Summary of Financial Results for the 01 ………………………………… p.2 p.○○ Fiscal Year 2025 Earnings Forecast for the 02 ………………………………… p.11 Fiscal Year 202６ The Fourth Medium-Term Business Plan Progress 03 …………… p.15 (FY2025-FY202７) COPYRIGHT © KPP GROUP HOLDINGS CO., LTD. ALL RIGHTS RESERVED

3. Slide 3: Summary of Financial Results for the Fiscal Year 2025

   01 Summary of Financial Results for the Fiscal Year 2025 COPYRIGHT © KPP GROUP HOLDINGS CO., LTD. ALL RIGHTS RESERVED 2

4. Slide 4: Consolidated Financial Summary

   Consolidated Financial Summary In the Paper business, global demand for graphic paper declined, with price erosion in some regions, resulting in decreases in net sales and gross profit. In the Packaging and Visual Communication businesses, contributions from M&A-acquired companies led to increases i

5. Slide 5: Results by Regional Segment

   Results by Regional Segment Northeast Asia: Decline in the Paper business led to decreases in net sales and profit. Europe/Americas: Net sales increased driven by strong performance in the Visual Communication business, including M&A contributions. However, segment profit declined due to higher SG&A

6. Slide 6: Results by Business Portfolio

   Results by Business Portfolio Business portfolio transformation progressed. The share of high-margin Packaging and Visual Communication businesses increased. In gross profit, the combined share of Packaging and Visual Communication businesses reached 46.4%, surpassing the Paper business at 43.1%. Ne

7. Slide 7: Results by Business Portfolio (Northeast Asia Segment)

   Results by Business Portfolio (Northeast Asia Segment) Summary of Business • Paper business: Net sales and gross profit both declined due to the continued decrease in graphic paper demand. • Paperboard business: Both net sales and gross profit increased, driven by solid inbound demand and robust con

8. Slide 8: Results by Business Portfolio (Europe/Americas Segment)

   Results by Business Portfolio (Europe/Americas Segment) Summary of Business (In local currency terms) • Paper business: Both net sales and profit declined amid continued weak demand and falling prices. • Packaging business: Despite demand weakness from manufacturing slowdown, gross profit remained f

9. Slide 9: Results by Business Portfolio (Asia Pacific Segment)

   Results by Business Portfolio (Asia Pacific Segment) Summary of Business (In local currency terms) • Paper business: Net sales and profit declined due to weak demand. • Packaging business: Net sales and profit increased significantly, driven by strong performance of acquired companies. • Visual Comm

10. Slide 10: Change in Balance Sheet (Compared to the End of the Previous Fiscal Year)

    Change in Balance Sheet (Compared to the End of the Previous Fiscal Year) Change from Previous Change from Previous End of March 2025 End of March 2026 End of March 2025 End of March 2026 Fiscal Year (JPY million) Fiscal Year (JPY million) Current assets 231,312 236,036 +4,723 Current liabilities 19

11. Slide 11: Change in Cash Flows (Year-on-Year)

    Change in Cash Flows (Year-on-Year) FY2024 FY2025 Main breakdowns (JPY million) Full-year Results Full-year Results Cash flows from operating ・ Change in inventories ＋3,769 activities １1,169 19,814 ・ Change in other assets ＋2,871 Cash flows from investing ・ Acquisition of tangible and intangible ass

12. Slide 12: Earnings Forecast for the Fiscal Year 2026

    02 Earnings Forecast for the Fiscal Year 2026 COPYRIGHT © KPP GROUP HOLDINGS CO., LTD. ALL RIGHTS RESERVED 11

13. Slide 13: Consolidated Earnings Forecast

    Consolidated Earnings Forecast In the Paper business, while continued decline in graphic paper demand and rising procurement prices are anticipated, profit will be secured through market share expansion. In the Packaging and Visual Communication businesses, contributions from M&A-acquired companies

14. Slide 14: Forecast by Regional Segment

    Forecast by Regional Segment While graphic paper demand is expected to continue declining in Northeast Asia, new customer acquisition and margin improvement are anticipated across all businesses. Europe/Americas expects earnings contributions from companies acquired in FY2025. Asia Pacific expects o

15. Slide 15: Shareholder Returns

    Shareholder Returns ⚫ Considering stable performance and cash flows, as well as the contribution of dividend increases to improving capital efficiency (ROE), the dividend for FY2026 is planned at JPY 40 per share. ⚫ With regard to share buybacks, the Company intends to use a portion of the proceeds

16. Slide 16: The Fourth Medium-Term Business Plan Progress (FY2025-FY2027)

    03 The Fourth Medium-Term Business Plan Progress (FY2025-FY2027) COPYRIGHT © KPP GROUP HOLDINGS CO., LTD. ALL RIGHTS RESERVED 15

17. Slide 17: The Fourth Medium-Term Business Plan: Business Strategy Progress

    The Fourth Medium-Term Business Plan: Business Strategy Progress FY2025 onward M&A: 9 companies FY2026 Earnings Contribution (Expected): Net sales 23 billion yen, EBITDA: 2.3 billion yen Europe: The Packaging Europe: Fortuna Digital Company (Midlands) Europe: Club Groupe Europe: Hein Verpackungen Eu

18. Slide 18: Packaging Business Expansion by Spicers: ABL Distribution

    Expansion of Business Domains / Business Portfolio Transformation: Packaging Business Expansion by Spicers August 2025: Signet, a Spicers subsidiary, acquired the business of ABL Distribution (headquartered in Gold Coast). Contributing to Spicers’ business portfolio transformation and performance en

19. Slide 19: Visual Communication Business Expansion by Antalis: TTS

    Expansion of Business Domains / Business Portfolio Transformation: Visual Communication Business Expansion by Antalis October 2025: Acquired shares of textile distributor, Texo Trade Serviceｓ ＢＶ （TTS). Full-scale entry by Antalis into the high-growth textile Visual Communication (VC) segment. TTS Ov

20. Slide 20: Fuel Business Expansion by KPP: KPP Eco Works

    Expansion of Business Domains / Business Portfolio Transformation: Fuel Business Expansion by KPP March 2026: Acquisition of Shinanen Ecowork (now KPP Ecoworks), a wood-waste recycling and recycled fuel/raw-material supply company. Full-scale entry into Japan’s growing waste-to-fuel and intermediate

21. Slide 21: The Fourth Medium-Term Business Plan: Financial Strategy (Financial KPIs)

    The Fourth Medium-Term Business Plan: Financial Strategy (Financial KPIs) Numerical Targets for the Final Year of the Fourth Medium-Term Business Plan (FY2027) and Results for FY2025 (initial year) Financial Soundness / Profitability Capital Efficiency Shareholder Returns Operating Profit ROE Equity

22. Slide 22: The Fourth Medium-Term Business Plan: Financial Strategy (Cash Allocation)

    The Fourth Medium-Term Business Plan: Financial Strategy (Cash Allocation) Numerical Targets for the Final Year of the Fourth Medium-Term Business Plan (FY202７) and Results for FY2025 (Initial Year) Cumulative Cash Inflows over Three Years Cumulative Cash Outflows over Three Years • M&A and Alliance

23. Slide 23: Disclaimer

    Disclaimer This document contains forward-looking statements, including projections of future performance and business plans. These statements are based on information available to the Company and certain assumptions that it deems reasonable at the time of preparation. However, they involve risks an

24. Slide 24: Paper Innovation for a Connected Future

    ME CORR. RKHRO<K S Paper Innovation for a Connected Future

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