Prestige International : Jul 28 Consolidated Results First Quarter Fiscal Year 2024

About this update from Prestige International Inc.

Financial Results For Q1 of The Fiscal Year Ending March 2024 April 1, 2023 ▶ June 30, 2023 July 28, 2023 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 Accelerated recovery from the pandemic Normalization of economic activity has led to strong demand in the Automotive Business and the Global Business. Significant growth in the Financial Guarantee Business. Change in contract for vaccine-related operations Consigned vaccine-relates operations at a reduced business scale. Launch of Akita BPO Katagami Branch The Akita BPO Katagami Branch was opened in June 2023, in advance of the BPO center planned to be established in the city of Katagami, Akita Prefecture. © 2023 PRESTIGE International Inc. All Rights Reserved. 2 ▍ Financial Results Summary for Q1 FY2024.3 ▍ Financial Results Summary for Q1 FY2024.3 by Segment ▍ Appendix ▍ Sustainability © 2023 PRESTIGE International Inc. All Rights Reserved. 3 ▍ Financial Results Summary for Q1 FY2024.3 © 2023 PRESTIGE International Inc. All Rights Reserved. 4 Summary of Consolidated Results for Q1 FY2024.3 (million yen) Amounts are rounded down to the nearest whole unit. Q1 FY2023.3 Q1 FY2024.3 YoY Full-Year Achievement (%) Forecast Ratio Sales 12,611 13,917 +1,306 56,500 24.6% (+10.4%) Operating profit 1,886 1,889 +3 8,200 23.0% (+0.2%) Ordinary profit 1,955 1,965 +9 8,700 22.6% (+0.5%) Profit attributable to 1,100 1,074 -26 5,200 20.7% owners of parent (-2.4%) ◼ Sales Maintained double-digit growth with solid performance in existing businesses Operating profit The decrease in profit due to the downsizing of the vaccine-related business in the Customer Business and the increase in activity expenses for the sports business in the Social Business were offset by the growth of existing businesses and total operating profit remained flat. Ordinary profit Despite a foreign exchange loss of 33 million yen, gain from equity method amounted to 43 million yen. © 2023 PRESTIGE International Inc. All Rights Reserved. 5

View stock analysis, news, and events for Prestige International Inc.