Ik Holdings Co.,ltd.TSE: 2722

Financial Results FY 2021

· Issued by Ik Holdings Co.,ltd.

FY2021 May

Financial Results

TSE 1st: 2722

Briefing Materials

I.K Co., ltd.

July 13, 2021

Index

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Business Description FY2021 Financial Results FY2022 Performance Forecasts Future strategies

Appendix

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01 Business Description

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Business Description

Group Business Structure Diagram

BtoBtoC

Co-op

Wholesale to nationwide Co-op and is IK's founding business. Currently the

top share in overall Group sales

Mail-order

Wholesale to department store mail- order and online mail-order companies

Retail Store

Wholesale to retail stores such as drugstores and variety stores

Overseas

Sales of cosmetics, mainly in China andSoutheast Asia. Founded subsidiaries in both China and Hong Kong in 2017

IT Solutions

Sales and development of IT products, centering on chat system 「M-Talk」 and call recording system 「Voistore」

BtoC

TV

Sales of in-house developed products through TV shopping. It is a highly profitable market and the pillar of the Group's growth business. Aim to secure stable profits throughout the year by creating multi-genre hit products

EC

Subscription and Recurring sales on self- owned EC sites. By strengthening the subscription type in particular, we aim to secure stable profits

SHOP

Sales of cosmetics in self-owned retail stores of Korean cosmetics brands "SKINFOOD" and "OLIVE YOUNG." Currently 23 stores, mainly in urban department stores nationwide

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Business Description

Marketing Manufacturer Concept Diagram

Marketing Manufacturer

I.K Co., Ltd is a "Marketing

Manufacturer" that conducts integrated business activities including product planning, manufacturing, sales and distribution through its

original promotion strategy.

By continuing to rotate both axes of "BtoC" and "BtoBtoC" sales, we rotate the gears of product development, the core of this concept. We call such a business model a "Marketing Manufacturer."

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