Ga Technologies Co., Ltd.TSE: 3491

FY2021.10 3Q Financial Results presentation material

· Issued by Ga Technologies Co., Ltd.

GA Technologies Co., Ltd.

FY2021.10 3Q

Financial Results

May 1, 2021 - July 31, 2021

September 14, 2021

Securities code: 3491

P H I L O S O P H Y

Technology × Innovation to Inspire the world

V I S I O N

Create a world-leading company

2

Revision of Full-Year Earnings Forecasts

[Disclaimer] Note that this material has been prepared based on information available at the time, which may differ from the latest information.

2021 ©︎ GAtechnologies Co., Ltd.

3

FY10/21 Revisions to Full-Year Earnings

With the expansion of the transaction volume of the RENOSY Marketplace business, the amount of products procured at a higher procurement cost has increased, and this has led to the increase in transactions with low gross profit margin than initially planned, and has resulted in the downward adjustment of EBITDA and operating profit.

85,000

3,878

2,455

FY10/21

FY21/10

FY21/10

FY21/10

FY21/10

FY21/10

(Initial projection)

(Revised)

(Initial projection)

(Revised)

(Initial projection)

(Revised)

[Disclaimer] Note that this material has been prepared based on information available at the time, which may differ from the latest information.

2021 ©︎ GAtechnologies Co., Ltd.

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Breakdown of Operating Profit (after earnings revision)

We have been actively investing in new businesses and in R&D while securing profits at our mainstay iBuyer business.

△1,297

△28 △441

△854

[Disclaimer] Note that this material has been prepared based on information available at the time, which may differ from the latest information.

2021 ©︎ GAtechnologies Co., Ltd.

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