Prestige International : Oct 27 Consolidated Results Second Quarter Fiscal Year 2024

About this update from Prestige International Inc.

Financial Results For Q2 of The Fiscal Year Ending March 2024 April 1, 2023 ▶ September 30, 2023 October 27, 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 Achieved YoY ◼ Sales: YoY +9.9% Sales and Profit Growth ◼ Operating Profit: YoY +0.5% Accelerated Recovery ◼ Growth in existing businesses offset the reduction in the From The Pandemic vaccine related business. Acquisition of ◼ Resolved repurchase a total of 800,000 shares (0.62% of total shares issued) for a total amount of up to 500 million yen at Treasury Shares the Board of Directors meeting on October 18, 2023. © 2023 PRESTIGE International Inc. All Rights Reserved. 2 ▍ Financial Results Summary for Q2 FY2024.3 ▍ Financial Results Summary for Q2 FY2024.3 by Segment ▍ KPI: Shareholder Returns ▍ Appendix ▍ Sustainability © 2023 PRESTIGE International Inc. All Rights Reserved. 3 ▍ Financial Results Summary for Q2 FY2024.3 © 2023 PRESTIGE International Inc. All Rights Reserved. 4 Summary of Consolidated Results for Q2 FY2024.3 (million yen) Amounts are rounded down to the nearest whole unit. Q2 FY2023.3 Q2 FY2024.3 YoY Q2 Achievement Full-Year Achievement Ratio Ratio (%) Forecast Forecast Q2 Forecast Full-Year Forecast Sales 26,179 28,763 +2,583 26,500 108.5% 56,500 50.9% (+9.9%) Operating profit 3,839 3,857 +17 3,800 101.5% 8,200 47.0% (+0.5%) Ordinary profit 4,039 4,071 +32 4,000 101.8% 8,700 46.8% (+0.8%) Profit attributable to 2,458 2,357 -101 2,400 98.2% 5,200 45.3% owners of parent (-4.1%) Vaccine-related operations has changed its contract format from this fiscal year, and the scale of consignment has been reduced. Growth in existing businesses offset the decline in sales and profit in vaccine-related operations, etc., resulting in an increase in sales and profit. Capturing the demand from the recovery in social and economic activities, the mainstay Automotive Business, as well as the Financial Guarantee Business and the Global Business, performed well. © 2023 PRESTIGE International Inc. All Rights Reserved. 5 Consolidated P&L Statement for Q2 FY2024.3 (million yen) Amounts are rounded down to the nearest whole unit. Q2 FY2023.3 Q2 FY2024.3 Change YoY(%) Sales 26,179 28,763 +2,583 +9.9 ％ Cost of sales 19,849 22,059 +2,209 +11.1 ％ Gross profit 6,329 6,704 +374 +5.9% Gross profit margin 24.2% 23.3% (-0.9pt) ― SG&A 2,490 2,846 +356 +14.3% Operating profit 3,839 3,857 +17 +0.5% Operating profit margin 14.7% 13.4% (-1.3pt) ― Ordinary Profit 4,039 4,071 +32 +0.8% Ordinary profit margin 15.4% 14.2% (-1.2pt) ― Profit attributable to 2,458 2,357 -101 -4.1% owners of parent © 2023 PRESTIGE International Inc. All Rights Reserved. 6 Consolidated Balance Sheet As of End of September, 2023 (million yen) Amounts are rounded down to the nearest whole unit. End of March 2023 End of September 2023 Change Change(%) Current assets 35,892 38,103 +2,210 +6.2% Non-current assets 24,380 26,984 +2,603 +10.7% Total assets 60,273 65,087 +4,814 +8.0% Current liabilities 15,701 17,321 +1,620 +10.3% Non-current liabilities 2,753 2,922 +168 +6.1% Total liabilities 18,455 20,244 +1,789 +9.7% Shareholders' equity 36,781 38,432 +1,651 +4.5% Accumulated other 2,297 3,426 +1,128 +49.1% comprehensive income Non-controlling 2,738 2,984 +245 +9.0% interests, etc. Total net worth 41,817 44,843 +3,025 +7.2% Total liabilities and 60,273 65,087 +4,814 +8.0% equity © 2023 PRESTIGE International Inc. All Rights Reserved. 7 Quarterly Sales (million yen) Q1 Q2 Q3 Q4 60,000 50,000 40,000 30,000 23,385 24,225 20,000 6,281 6,133 6,010 5,716 10,000 5,838 6,449 5,254 5,926 0 56,500 54,562 (full-year forecast) 46,744 14,110 42,377 40,617 12,483 37,196 10,672 33,119 10,568 14,272 29,477 9,816 28,763 27,328 8,684 24,619 11,967 11,016 22,223 6,936 7,596 10,309 9,478 6,570 14,845 6,010 8,488 13,568 7,674 6,920 11,599 6,462 10,687 10,266 5,782 9,271 8,079 6,816 7,238 5,422 6,050 12,611 13,917 10,693 10,001 9,473 7,866 8,630 5,007 5,536 6,654 6,967 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 Due to rounding down fractions, some values may not equal the sum of the separate figures. © 2023 PRESTIGE International Inc. All Rights Reserved. 8 Quarterly Operating Profit (million yen) Q1 Q2 Q3 Q4 OPM(full-year) 14.5% 10,000 14.6% 14.4% (full-year forecast) 15.0% 8,000 6,000 4,000 2,000 0 12.6% 12.8% 12.8% 12.6% 12.9% 8,200 12.0% 12.2% 11.7% 7,840 (full-year forecast) 11.2% 12.0% 9.8% 6,842 1,799 5,233 1,918 9.0% 4,959 4,687 2,201 4,230 1,374 3,768 1,179 3,857 1,860 6.0% 3,345 1,491 2,952 1,368 2,809 1,064 1,247 2,621 1,362 2,380 966 1,953 1,967 762 1,193 746 1,051 891 926 1,579 720 737 858 1,128 1,314 3.0% 782 468 1,023 619 877 877 672 790 745 1,886 1,889 605 651 1,484 978 1,289 1,296 540 609 661 775 899 933 504 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 Due to rounding down fractions, some values may not equal the sum of the separate figures. © 2023 PRESTIGE International Inc. All Rights Reserved. 9 ▍ Financial Results Summary for Q2 FY2024.3 by Segment © 2023 PRESTIGE International Inc. All Rights Reserved. 10

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