Nippon Sanso : Summary of Financial Results for the first quarter 2024

About this update from Nippon Sanso Holdings Corporation

Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2024 (Based on IFRS) July 28, 2023 Stock exchange listing: Tokyo (Prime) Company name: Nippon Sanso Holdings Corporation TSE Code: 4091 URL: https://www.nipponsanso-hd.co.jp Representative: Toshihiko Hamada, Representative Director, President CEO Inquiries: Keita Kajiyama, General Manager, Investor Relations Tel.: +81-3-5788-8512 Scheduled date to file Securities Report: August 8, 2023 Scheduled date to commence dividend payments: - Supplementary materials on quarterly financial results: Yes Quarterly results explanatory meeting: Yes (For institutional investors and analysts) (Amounts less than ¥1 million are omitted) 1. Financial results for Q1 FYE2024 (April 1, 2023 - June 30, 2023) (1) Operating results (Percentages indicate year-on-year change) Core operating Net income Total Revenue Operating income Net income attributable to comprehensive income owners of the parent income (¥ million) % (¥ million) % (¥ million) % (¥ million) % (¥ million) % (¥ million) % Q1 308,903 11.9 40,748 34.6 40,715 48.2 25,542 42.2 24,558 42.1 99,069 58.1 FYE2024 Q1 276,006 26.4 30,274 23.2 27,472 11.8 17,959 9.5 17,285 7.6 62,653 207.3 FYE2023 (Reference) Income before income taxes Q1 FYE2024: ¥36,226 million [41.8%] Q1 FYE2023: ¥25,540 million [15.0%] Core operating income is calculated as operating income excluding certain gains and expenses attributable to non-recurring factors (non-recurring items). Basic earnings Diluted net income per share (Yen) per share (Yen) Q1 56.74 - FYE2024 Q1 39.95 - FYE2023 (2) Financial position Total assets Total equity Equity attributable to owners Equity attributable to owners (¥ million) (¥ million) of the parent (¥ million) of the parent ratio (%) FYE2024 2,288,601 847,530 813,063 35.5 (June 30, 2023) FYE2023 2,158,950 757,996 724,314 33.5 (March 31, 2023) - 1 - 2. Dividends Annual Dividend End of 1 st quarter End of 2 nd quarter End of 3 rd quarter Term Total end (Yen) (Yen) (Yen) (Yen) (Yen) FYE2023 - 18.00 - 20.00 38.00 FYE2024 - FYE2024 (est.) 20.00 - 20.00 40.00 Note: No revisions have been made to recently announced forecasts. 3. Forecasts for business operations for FYE2024 full term (April 1, 2023 - March 31, 2024) (Percentages indicate year-on-year change) Core operating Net income Basic Revenue Operating income Net income attributable to owners earnings income of the parent per share (¥ million) % (¥ million) % (¥ million) % (¥ million) % (¥ million) % (Yen) Full term 1,160,000 (2.2) 127,500 3.6 127,500 6.7 73,500 (3.2) 70,500 (3.5) 162.87 Note: No revisions have been made to recently announced forecasts. (Reference) Income before income taxes FYE2024 full term: ¥102,000 million [(3.3%)] Notes Changes in significant subsidiaries during the period: None (Transfer of specified subsidiaries resulting in changes in the scope of consolidation) Changes in accounting policies, changes in financial forecasts Changes in accounting policies required by IFRS : None Changes in accounting policies other than 1.: None Changes in accounting estimates: None Number of outstanding shares (common shares) 1. Number of outstanding shares at the end of As of 433,092,837 As of 433,092,837 the period (including treasury stock) Jun. 30, 2023 shares Mar. 31, 2023 shares 2. Number of treasury stocks at the end of the As of 233,008 As of 232,517 period Jun. 30, 2023 shares Mar. 31, 2023 shares 3. Average number of shares during the period Jun. 30, 2023 432,860,141 Jun. 30, 2022 432,702,592 shares shares Financial reports are out of the scope of audit by certified public accountants or audit corporations. Explanation on the appropriate use of the forecasts of financial results and other comments The forward-looking statements such as the forecasts of financial result stated in this document are based on the information currently available on the Company and certain assumptions that the Company judges as rational. The Company is under no obligation to guarantee their achievement. Actual financial results may vary significantly due to various reasons. - 2 -

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