Hanwa Home's Co., Ltd. · NAG:275A
Hanwa Home's — Q1 FY2027 Earnings Presentation
36 slides from Hanwa Home's's earnings presentation, Jul 3, 2026
Slide 1: FY2027 1Q Earnings Presentation
FY2027 1Q RF at AA ANVIR-LHARN = eae Hi Hanwa Home's 2026 7A 38
Slide 2: INDEX
INDEX YOVDOOO BRae RAB LIXYVEHMATITE BRAT Ste
Slide 3: Se -
Se -
Slide 4: Mission, Vision and Value
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Slide 5: Hanwa Home's overview
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Slide 6: Bridge Park Park-PFI project
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Slide 7: Acquisition of shares
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Slide 8: Group structure
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Slide 9: FY2027 Q1 results
202742 A88 81+ RARE
Slide 10: Results highlights
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Slide 11: Topics
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Slide 12: Income statement summary
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Slide 13: Net sales trend
READER POFHAe L8.2%038 BS LRAT L BISA HAR OIC LIC C CHORE LBD 58.2%s8. BOHR t ote SOR BIT. S1B8 2G S304 — (ett : PS) (St : BF) (tir : APS) 90,000 90,000 90,000 78,806 80,000 80,000 80,000 70,000 66,297 70,000 70,000 61,273 58,864 61,688 60,000 60,000 ” au 2% 50,000 50,000 50,000 40,000 40,000 40,000
Slide 14: Gross profit trend
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Slide 15: Gross margin trend
FL FE OHS HI Hanwa Home's HERE OMRLARBS SII IOb, Mes —EKSEER FTV BRRHNORMGIBOICAS. BSR S ORME LAT COI LIMA 434.9% CE OMMRE TER. 38.0% 37.0% 36.5% 36.9% 36.0% 35.0% 34.0% 33.0% 32.0% 31.0% 30.0% 29.0% 28.0% 27.0% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2026 FY2027 FY2027 (Ra) (ee) (F™) 15
Slide 16: Operating profit trend
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Slide 17: Ordinary profit analysis
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Slide 18: Balance sheet
+R BRR AR AB (et: 5A) | seamen 36, RRS 356, BRE. THERURNAE 36. ARE | Bene 36, SVHERE 36, RUBERE 356, RATOHORE BESH 2027258 1BENG (GB) 124,713 19,606 81,679 16,874 33,446 26,911 1,824 4,709 158,159 RBA RZORTIRU RAGA SOMME. AGRRILED15.7% 20265 2 AMAA (Bie) 105,485 18,419 65,189 17,114 29,850 25,136 1,
Slide 19: SNS followers
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Slide 20: DEPOS store numbers
DEPOS#H? | KARHBA HE Hanwa Home's HADSIARAFROMMIC EOS ABLE LL FEARS FORA TOOE FR. BURAIQM SSDS 180 C BRIM. SREMMLCRTSUREHR, RELCRKARHMEe Biss. 739 a0 669 685 600 a 416 400 300 200 116 140 154 | 57 = 88 Mt yee ctltl . - -— -— = mo eo 4Q 2Q 4Q 4Q 4Q 1 10 22 30 42 1@ 2Q 30 4 FY2021 FY2022 FY2023 FY2024
Slide 21: FY2027 forecast
202742 A88 81+ BAXY ERAT STR
Slide 22: Initiatives
CIXYbEERRE FERO2ZBRICM A. BRIER Re MICA 2027527 HAS DORA EO. HERO ZAIERA - DEPOSHAICMA. WRF AMS KADERTHREMLGELEDC LTRHTS. Hf Hanwa Home's 01 Efe AUS Ste BAZMORREt - HL ESSE, RMR. BREMSE AR kc. BREMORE - Wt - HLETS. 02 DEPOS#3& BARA + Wain BARS + H-FVAMSOMRTIEL. HES C Manttie 18 5. 03 PERT S HATHEOBE
Slide 23: Q1 sales by segment
2027#F 2AM LAXYENRM (HHFMO+MRM) MELERRAACTS FHERTER FLIVEFAMARSHOFRMCICHS. BRA AL— bh. LHROMED 5 HRS 2AX—ZAOMSAORRE TI CCMA GO, BF RROBICL THD 5 BREEDS CEDARS 2 Keo 2027422A HA (Ciera) S10 GE) ce ALB 42,268 DEPOS#= BLE 23,059 FAHERRBH ALS 1,185 SBE RE A215 GWT RLS 66,297 202657258 SB UERB (BAK) 41,1
Slide 24: FY2027 February
2027%2 AH if a Se i
Slide 25: FY2027 forecast and progress
2027% 2A BRHAFB Hf Hanwa Home's 58 1 RAIS Bost ie O Cath HAR OLDER LIP, BRAB ORL, FTE L CHR TORS HISRICRNOD. BIUT, MRMSEOMATHS CET. LORELLR SLANE (CSB) 3. 20275F2A 38 20275 2 ANB RHIC Sie (884i : FB) UERA (SRE) (Aa) (24) Ths 66,297 259,291 25.6% BRA 1,789 7,953 24.9% Pease ed 1,270 7,502 16.9% BME l
Slide 26: Appendix
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Slide 27: Company profile
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Slide 28: Business overview
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Slide 29: Segment composition
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Slide 30: Growth strategy
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Slide 31: Strategy overview
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Slide 32: Business strategy
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Slide 33: Business cycle
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Slide 34: M&A strategy
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Slide 35: Disclaimer
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Slide 36: Hanwa Home's
HH Hanwa Home's