AGC : Financial Results for the Six Months ended June 30, 2021

Financial Results for the Six Months ended June 30, 2021

August 2, 2021

Contents

■Financial Results for the six months ended June 30, 2021

１．Highlights of the Financial Results

２．Business & Geographic Segments

■Outlook for Full-year FY2021

■Progress of the AGC Group

Mid-term Management Plan AGC plus-2023

Appendix

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©AGC Inc.

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Financial Results for the six months ended June 30, 2021

©AGC Inc.

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Key points for today

■Financial Results for 2Q FY2021 (YTD)：

		（vs. Apr 12 Forecast）	（YoY）
Net Sales	811.3 bn JPY	(+11.3	bn JPY)	(+156.8 bn JPY)
Operating profit	95.2 bn JPY	(+10.2	bn JPY)	(+74.6 bn JPY)

・Shipments and sales prices of architectural glass increased beyond the initial expectation. ・Sales prices of polyvinyl chloride (PVC) exceeded the forecast of April 12, 2021.

■Outlook for FY2021：	（vs. Apr 12 Forecast）	（YoY）
Net Sales	1,670.0 bn JPY	(+20.0	bn JPY)	(+257.7 bn JPY)
Operating profit	180.0 bn JPY	(+20.0	bn JPY)	(+104.2 bn JPY)

・The forecast has been upwardly revised as the PVC market will remain stronger than the initial expectation.

■Shareholder return

・Annual dividend was revised following the upward revision of the financial result forecast.

・Special dividend has been added as a return for the temporary earnings from the transfer of the architectural glass business in North America.

©AGC Inc.

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1. Highlights of the Financial Results

©AGC Inc.

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