Prestige International : Oct 29 Consolidated Results Interim Fiscal Year 2025

About this update from Prestige International Inc.

Financial Results｜Interim Fiscal Year Ending March 2025 April 1, 2024 - September 30, 2024 October 29, 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 Sales increased driven by ◼ Growth in the Group's core Automotive Business is the main growth in existing driver, while Property, Global and Financial Guarantee businesses Businesses are performing well. Impact of ◼ Excluding vaccine-related operations, year-on-year change in existing. Vaccine-Related Operations Sales: +11.2% ｜ Operating Profit: +12.3% on Operating Profit *P30: Reference ｜ Impact of Vaccine-Related Operations on Financial Results Expansion to Misawa City, ◼ Basic Agreement Concluded with Aomori Prefecture and Misawa City Aomori Prefecture ◼ Aomori BPO Misawa Branch (provisional name) is scheduled to start operations in April, 2025. © 2024 PRESTIGE International Inc. All Rights Reserved. 2 ▍ Financial Results Summary for Q2 FY2025.3 ▍ Financial Results Summary for Q2 FY2025.3 b y Segme nt ▍ Shareholder Returns ▍ Sustainability ▍ Appendix © 2024 PRESTIGE International Inc. All Rights Reserved. 3 ▍ Financial Results Summary for Q2 FY2025 .3 © 2024 PRESTIGE International Inc. All Rights Reserved. 4 Summary of Consolidated Results ｜ FY2025.3 ｜ Q2 (million yen) FY2024.3 ｜ Q2 FY2025.3 ｜ Q2 Amounts are rounded down to the nearest whole unit. YoY Full-Year Progress(%) (%) Forecast vs. Full-Year Forecast Sales 28,763 30,770 +2,006 63,000 48.8% (+7.0%) Operating profit 3,857 3,729 -127 8,000 46.6% (-3.3%) Ordinary profit 4,071 3,961 -110 8,500 46.6% (-2.7%) Profit attributable to 2,357 2,231 -126 5,300 42.1% owners of parent (-5.3%) ◼ Sales Growth in the Group's core Automotive Business is the main driver, while Property, Global and Financial Guarantee Businesses are performing well. ◼ Operating Profit Due to the completion of vaccine-related operations, profit declined in line with plan and at a lower level than in the Q1. ◼ Ordinary Profit Slight decrease in ordinary profit due to the foreign exchange loss and the decrease in equity method investment income. © 2024 PRESTIGE International Inc. All Rights Reserved. 5 Consolidated P&L Statement ｜ FY2025.3 ｜ Q2 (million yen) Amounts are rounded down to the nearest whole unit. FY2024.3 ｜ Q2 FY2025.3 ｜ Q2 Change YoY(%) Sales 28,763 30,770 +2,006 +7.0% Cost of sales 22,059 24,113 +2,054 +9.3% Gross profit 6,704 6,656 -47 -0.7% Gross profit margin 23.3% 21.6% (-1.7pt) ― SG&A 2,846 2,927 +80 +2.8% Operating profit 3,857 3,729 -127 -3.3% Operating profit margin 13.4% 12.1% (-1.3pt) ― Ordinary Profit 4,071 3,961 -110 -2.7% Ordinary profit margin 14.2% 12.9% (-1.3pt) ― Profit attributable to 2,357 2,231 -126 -5.3% owners of parent © 2024 PRESTIGE International Inc. All Rights Reserved. 6 Consolidated Balance Sheet ｜ As of End of September, 2024 (million yen) Amounts are rounded down to the nearest whole unit. End of March End of September Change Change(%) 2024 2024 Current assets 40,740 40,523 -216 -0.5% Non-current assets 27,096 28,729 +1,633 +6.0% Total assets 67,836 69,253 +1,417 +2.1% Current liabilities 17,778 18,032 +253 +1.4% Non-current liabilities 2,832 2,723 -109 -3.9% Total liabilities 20,611 20,755 +144 +0.7% Shareholders' equity 40,603 42,155 +1,552 +3.8% Accumulated other 3,418 2,956 -461 -13.5% comprehensive income Non-controlling 3,203 3,385 +181 +5.7% interests, etc. Total net worth 47,224 48,497 +1,273 +2.7% Total liabilities and 67,836 69,253 +1,417 +2.1% 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 30,770 29,477 9,816 30,000 27,328 23,385 24,225 24,619 8,684 11,016 11,967 22,223 6,936 7,596 9,478 10,309 14,845 15,721 6,570 6,281 6,133 8,488 20,000 6,010 13,568 7,674 6,920 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) 14.6% 14.4% 12,000 13.5% 12.7% 12.6% 12.8% 12.8% 12.6% 12.9% (forecast) 12.2% 10,000 12.0% 11.7% 11.2% 9.8% 7,840 7,921 8,000 8,000 (forecast) 6,842 1,799 2,066 6,000 4,687 4,959 5,233 1,918 2,201 4,230 1,997 1,374 3,768 1,179 3,729 4,000 1,491 1,860 3,345 2,621 2,809 2,952 1,064 1,368 1,362 1,247 2,380 966 1,953 1,967 762 1,193 2,000 746 1,051 1,579 891 926 2,000 720 737 858 1,128 1,314 782 1,023 619 468 877 877 672 790 745 1,886 1,889 605 651 933 978 1,289 1,296 1,484 1,729 609 661 775 899 0 504 540 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 15.0% 12.0% 9.0% 6.0% 3.0% 0.0% 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 Q2 FY2025 .3 by Segment © 2024 PRESTIGE International Inc. All Rights Reserved. 10

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