Business Results for FY12/2022

Briefing Material

(January 1, 2022-December 31, 2022)

Broadleaf Co., Ltd (3673)

February 10, 2023

Copyright©2023 Broadleaf Co.,Ltd. All rights reserved.

Table of Contents

1. Overview of Business Results for FY12/2022

2. Results Forecasts for FY12/2023

3. Progress of the Medium-Term Management Plan (2022-2028)

4. Supplemental Information

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2

Overview of Business Results for FY12/2022

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3

Overview of Business Results for FY12/2022

Changing from Conventional Software to Cloud-based Software Mainly in the Mobility Sector

Existing clients in the mobility sector are expanding their business

from a single format to total shops in order to meet the diverse needs of car owners.

The Company speedily provides cloud-based software to clients in line with business expansion.

Conventional software

Cloud-based software

License

Account

Account

Account

Account

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4

The following is explanation of cloud transition that the Company are promoting.

The Company continues selling business software to clients in the mobility sector (car aftermarket).

As the trend in the mobility sector, many companies are evolving into a total shop that provide multiple services as business changes and integration proceeds inside the sector.

In response, the Company is evolving from a software company that sells business software for each industry to a service company that provides a total management system that supports the entire operations of the sector.

License structure changes from the conventional form of selling licenses per store (left picture) to the form of providing cloud services that support business operations to each employee through accounts, and charging for each service (right picture).

Overview of Business Results for FY12/2022

Promote Digitalization of Clients through Transition to Cloud-based Software

The Company changes conventional software to cloud-based software, mainly those for the mobility sector. Through transition to cloud-based software, employees accounts will be issued.

As the scope of digitization of clients expand, the number of employee users will increase. This will increase sales per company.

DX software Electronic book

storage act

Website

Business software

creation tool

Groupware

(GWS)

Auto body shops

Auto maintenance

shops

Recycle shops

Work analysis

Auto parts

Service stations

software (OTRS)

dealers

Car dealers

Auto glass

shops

Broadleaf services

Auto electrical

equipment shops

Etc.

Radiator shops

Mobility sector

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reserved. |

5

Cloud-based software is provided to the mobility sector. There are various industries in the mobility sector, such as auto maintenance shops and auto body shops.

The Company provides total management systems to clients of business software.

In addition to conventional business software, DX software is also provided to contribute to the digitization of areas other than conventionally covered area.

As a result, sales from existing clients will increase.

Clients will be able to improve the efficiency of the company as a whole, rather than specializing in only a portion of their business operations.

Attachments

Disclaimer

Broadleaf Co. Ltd. published this content on 17 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 March 2023 05:15:01 UTC.