Uacj CorporationTSE: 5741

Results Briefings for Fiscal 2024

· Issued by Uacj Corporation
Results Briefing for Fiscal 2024

May 13, 2025

UACJ Corporation

*Throughout this document, FY2024 refers to the fiscal year ended March 31, 2025.

© UACJ Corporation. All rights reserved.



Key Points of Today's Announcements



  • FY2024 Business profit*: ¥45.9 billion (YoY: +¥2.5 billion)
  • FY2025 Full-year forecast: ¥46.0 billion (YoY: +¥0.1 billion)
    • FY2024 Business profit results: ¥45.9 billion (YoY: +¥2.5 billion)

      1

      • Japan: Can stock and thick plates, etc. made steady progress in 1H and secured

        earnings

      • Overseas: Captured solid demand for can stock continuing globally, but centered on North America

    • FY2025 Forecast of Business Profit: ¥46.0 billion (YoY: +¥0.1 billion)

      • Despite uncertainty regarding outlook for global economy, we do not expect drastic

        2

        changes in the U.S. can stock market

      • We perceive tariffs in the U.S. to be a risk, but we have not incorporated the impact into earnings because we believe it will be insignificant

      • Planning an annual dividend of 160 yen per share, an increase of 10 yen (dividend

payout ratio of 36.2%)

© UACJ Corporation. All rights reserved.

* Business profit: The end result of sustainable business activities. Obtained by deducting from operating profit the impact of metal price lag, and other

material profit or loss items that are temporary or extraordinary in nature 1

Contents



  1. Results for FY2024
  2. Forecasts for FY2025
  3. Initiatives Aimed at Enhancing Corporate Value
  4. Reference Data

© UACJ Corporation. All rights reserved. 2

1. Results for FY2024

© UACJ Corporation. All rights reserved.



1. Results for FY2024

Results for FY2024



FY2023

FY2024

Change

(Billions of yen)

(A)

(B)

(B)-(A)

Revenue

892.8

998.8

106.0

Business profit

43.4

45.9

2.5

Metal price lag, etc.

(12.0)

11.5

23.5

Operating profit

31.4

57.4

26.0

Profit attributable to owners of parent

13.9

28.0

14.1

Net profit (loss) per share (yen/share)

287

585

298

Adjusted EBITDA*

79.8

84.0

4.2

LME

2,202

2,526

324

Foreign exchange rate (JPY/USD)

145

153

8

Foreign exchange rate (THB/USD)

35.2

34.9

△ 0.3

Crude oil

82

78

△ 4

Assumptions

© UACJ Corporation. All rights reserved.

* Adjusted EBITDA: EBITDA excluding metal price lag, etc. 4