Fiscal 2022 1H Financial Results Presentation

Six Months Ended July 31, 2022

(39th Fiscal Year)

ACCESS CO., LTD.

August 2022

ACCESS CO., LTD.

© 2022 ACCESS CO., LTD. All rights reserved.

Notes on Forward-Looking Statements

  • Forward-lookingstatements contained in this document, including performance targets, are based on information available to the ACCESS group at the time of the publication of this document.
  • Forward-lookingstatements are subject to uncertainties that could cause actual results or outcome to differ materially from those statements. Accordingly, it is not advised to make investments and other decisions based solely on the content of this document.

ACCESS, the ACCESS logo, NetFront, PUBLUS, and CROS are trademarks or registered trademarks of ACCESS CO., LTD. in Japan, the United States and other countries.

ACCESS Twine is a trademark or registered trademark of ACCESS Europe GmbH in the European Union and other countries. IP Infusion, the IP Infusion logo, ZebOS, and OcNOS are trademarks or registered trademarks of IP Infusion Inc. in the U.S. and other countries. All other trademarks, logos and trade names mentioned in this

document are the property of their respective owners.

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Contents

1. Highlights of FY2022 1H

Six Months Ended July 31, 2022 (39th Fiscal Year)

2. Highlights of Segment Results of FY2022 1H

Six Months Ended July 31, 2022 (39th Fiscal Year)

  1. Network Business Details
  2. Appendix

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1. Highlights of FY2022 1H

Six Months Ended July 31, 2022 (39th Fiscal Year)

Highlights of FY2022 1H (1)

  • Net sales increased by 30.4% year-on-year to JPY 5.13 billion due to increased royalty income, an increase in the number of orders received, and the impact of exchange rates.
  • EBITDA increased by JPY 0.22 billion year-on-year
  • Profit attributable to owners of parent was better than operating profit due to foreign exchange gains, despite loss on investments in investment partnerships*

(JPY Million)

FY2022 1H

YoY

Net sales

Operating profit

EBITDA**

Profit attributable to owners of parent

5,139+30.4

(2,016)

(YoY: -1,818)

(53)

(YoY: -273)

(1,743)

(YoY: -1,412)

*: Refer to "Notice Regarding Reporting of Foreign Exchange Gains (Non-operating income) and Loss on Investments in Investment Partnerships (Non-operating expenses)"

released on August 31, 2022 (available in Japanese only)

**: EBITDA=Operating profit + Depreciation and Amortization + Amortization of Goodwill

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Access Co. Ltd. published this content on 22 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 September 2022 02:09:07 UTC.