Prestige International : Jul 26 Consolidated Results First Quarter Fiscal Year 2025

About this update from Prestige International Inc.

Financial Results｜Q1 Fiscal Year Ending March 2025 2024.04.01 - 2024.06.30 July 26, 2024 Securities Code 4290 This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Executive Summary Started New Fiscal Year ◼ Existing business remained steady with Sales Increase ◼ Profit decrease within forecasted range due to the and Profit Decrease completion of vaccine-related operations Impact of ◼ Operating profit excluding vaccine-related operations Vaccine-Related Operations remained steady, even after taking into account the on Operating Profit completion of the operations and ongoing wage revisions. *P27: Reference ｜ Impact of Vaccine-Related Operations on Financial Results Flexible Expansion of ◼ Opened the 500-seat Iwate BPO Fortress ◼ Opened two satellite centers (approx. 100 to 150 seats) The Sites *P22: Creating Growth Potential © 2024 PRESTIGE International Inc. All Rights Reserved. 2 ▍ Financial Results Summary for Q1 FY2025.3 ▍ Financial Results Summary for Q1 FY2025.3 by Segment ▍ Sustainability ▍ Appendix © 2024 PRESTIGE International Inc. All Rights Reserved. 3 ▍ Financial Results Summary for Q1 FY2025 .3 © 2024 PRESTIGE International Inc. All Rights Reserved. 4 Summary of Consolidated Results ｜ FY2025.3 ｜ Q1 (million yen) FY2024.3 ｜ Q1 FY2025.3 ｜ Q1 Amounts are rounded down to the nearest whole unit. YoY Full-Year Progress(%) (%) Forecast vs. Full-Year Forecast Sales 13,917 15,048 +1,131 63,000 23.9% (+8.1%) Operating profit 1,889 1,729 -160 8,000 21.6% (-8.5%) Ordinary profit 1,965 1,668 -296 8,500 19.6% (-15.1%) Profit attributable to 1,074 785 -288 5,300 14.8% owners of parent (-26.9%) ◼ Sales Continued growth, thanks to the growth in the core Automotive Business, as well as solid performances in the Property, Global and Financial Guarantee Businesses. ◼ Operating Profit Profit decreased within the forecasted range due to the completion of vaccine-related operations, which was a temporary factor. ◼ Ordinary Profit Profit decreased due to foreign exchange losses and a loss at an affiliate accounted for by the equity method. ◼ Profit attributable to Profit decreased due to deferred tax liabilities resulting from asset retirement obligations resulting owners of parent from the completion of Iwate BPO Fortress. © 2024 PRESTIGE International Inc. All Rights Reserved. 5 Consolidated P&L Statement ｜ FY2025.3 ｜ Q1 (million yen) Amounts are rounded down to the nearest whole unit. FY2024.3 ｜ Q1 FY2025.3 ｜ Q1 Change YoY(%) Sales 13,917 15,048 +1,131 +8.1% Cost of sales 10,663 11,835 +1,171 +11.0% Gross profit 3,254 3,213 -40 -1.3% Gross profit margin 23.4% 21.4% (-2.0pt) ― SG&A 1,364 1,483 +119 +9.9% Operating profit 1,889 1,729 -160 -8.5% Operating profit margin 13.6% 11.5% (-2.1pt) ― Ordinary Profit 1,965 1,668 -296 -15.1% Ordinary profit margin 14.1% 11.1% (-3.0pt) ― Profit attributable to 1,074 785 -288 -26.9% owners of parent © 2024 PRESTIGE International Inc. All Rights Reserved. 6 Consolidated Balance Sheet ｜ As of End of June, 2024 (million yen) Amounts are rounded down to the nearest whole unit. End of March End of June Change Change(%) 2024 2024 Current assets 40,740 41,143 +402 +1.0% Non-current assets 27,096 28,221 +1,125 +4.2% Total assets 67,836 69,364 +1,528 +2.3% Current liabilities 17,778 18,257 +478 +2.7% Non-current liabilities 2,832 3,091 +258 +9.1% Total liabilities 20,611 21,348 +737 +3.6% Shareholders' equity 40,603 40,633 +29 +0.1% Accumulated other 3,418 4,150 +732 +21.4% comprehensive income Non-controlling 3,203 3,232 +29 +0.9% interests, etc. Total net worth 47,224 48,016 +791 +1.7% Total liabilities and 67,836 69,364 +1,528 +2.3% equity © 2024 PRESTIGE International Inc. All Rights Reserved. 7 Quarterly Sales (million yen) Q1 Q2 Q3 Q4 63,000 (forecast) 60,000 58,738 54,562 50,000 46,744 14,993 14,110 42,377 40,000 37,196 40,617 12,483 33,119 10,672 10,568 14,981 14,272 29,477 9,816 30,000 27,328 24,619 8,684 11,967 23,385 24,225 11,016 22,223 6,936 7,596 9,478 10,309 14,845 6,570 6,281 6,133 8,488 20,000 6,010 13,568 7,674 6,920 15,048 11,599 6,010 5,716 6,462 10,687 10,266 5,782 8,079 9,271 10,000 6,816 7,238 5,838 6,449 5,422 6,050 15,048 12,611 13,917 10,001 9,473 10,693 7,866 8,630 5,926 5,536 6,654 6,967 5,254 5,007 0 FY12.3 FY13.3 FY14.3 FY15.3 FY16.3 FY17.3 FY18.3 FY19.3 FY20.3 FY21.3 FY22.3 FY23.3 FY24.3 FY25.3 Due to rounding down fractions, some values may not equal the sum of the separate figures. © 2024 PRESTIGE International Inc. All Rights Reserved. 8 Quarterly Operating Profit (million yen) Q1 Q2 Q3 Q4 OPM(full-year) 10,000 12.6% 12.2% 12.0% 11.2% 8,000 9.8% 6,000 4,000 3,345 2,952 2,621 2,809 2,380 966 762 746 891 720 2,000 737 858 782 619 468 790 745 605 651 672 775 0 504 540 609 661 12.8% 3,768 1,064 926 877 899 12.8% 4,230 1,368 1,051 877 933 12.6% 11.7% 4,687 4,959 1,179 1,491 1,362 1,193 1,128 1,023 978 1,289 12.9% 5,233 1,374 1,247 1,314 1,296 14.6% 14.4% 13.5% 12.7% (forecast) 8,000 7,840 7,921 (forecast) 6,842 1,799 2,066 1,918 2,201 1,997 1,860 1,953 1,967 1,579 1,729 1,484 1,886 1,889 1,729 12.0% 9.0% 6.0% 3.0% 0.0% FY12.3 FY13.3 FY14.3 FY15.3 FY16.3 FY17.3 FY18.3 FY19.3 FY20.3 FY21.3 FY22.3 FY23.3 FY24.3 FY25.3 Due to rounding down fractions, some values may not equal the sum of the separate figures. © 2024 PRESTIGE International Inc. All Rights Reserved. 9 ▍ Financial Results Summary for Q1 FY2025 .3 by Segment © 2024 PRESTIGE International Inc. All Rights Reserved. 10

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