CMIC : Notice of Revision of Full-Year Earnings Forecast

July 30, 2021

To the press and whom it may concern,

Company name: CMIC Holdings Co., Ltd.

Representative: Kazuo Nakamura, Representative Director and CEO (TSE 1st Section Code No. 2309)

Inquiries: Wataru Mochizuki, Corporate Director and CFO (Phone: [phone])

Notice of Revision of Full-Year Earnings Forecast

Tokyo, July 30, 2021 - CMIC HOLDINGS Co., Ltd. (the "Company") today announced the revisions to the forecasts of the full-year consolidated results for the fiscal year ending September 2021 announced on November 6, 2020 as follows.

Notes

1. Revision of FY2021 Full-year Forecast (October 1, 2020 to September 30, 2021)

		Operating	Ordinary	Profit	Earnings per
	Sales	attributable to
	income	income	owners of	share
				parent
Original forecast	Millions of yen	Millions of yen	Millions of yen	Millions of yen	Yen
80,000	3,300	3,100	1,650	91.21
(Announced November 6, 2020)
(A)
New revised Forecast	82,000	3,500	3,600	1,700	93.97
(B)
Increase (B-A)	2,000	200	500	50	-
Rate of change (%)	2.5	6.1	16.1	3.0	-
(Reference)
Results for the previous fiscal	76,098	2,605	2,867	1,505	83.27
year
(FY2020)

(Reasons for amendment)

Sales in the fiscal year ending in September 2021 is expected be ¥82,000 million, operating income is expected to be ¥3,500 million, ordinary income is expected to be ¥3,600 million, and profit attributable to owners of parent is expected to be ¥1,700 million.

As a result of the semi-state of emergency and state of emergency coronavirus measures, while there is delay in data collection or decline in contract production volume following the reduced pharmaceutical drug sales volume, we expect to see the growth of vaccination support operations for municipalities.