F i n a n c i a l M a t e r i a l s f o r F Y 2 0 2 1 2 Q

Cyber Security Cloud, Inc.

T S E M o t h e r s : 4 4 9 3

August 13, 2021

Executive Summary ❶ Summary of Results for 2Q of FY 2021

  • Sales and operating income grew significantly year on year, due to the growth of the core products: Shadankun and WafCharm as well as the contribution of Softec.

Net Sales ※1 P6

Operating Income※1 P6

ARR ※1

P7

(cumulative Q2)

(cumulative Q2)

(Annual Recurring Revenue)

853million yen

192million yen

1.66 billion yen

Up 56.9% year on year

Up 84.7% year on year

Up 48.5% year on year

Total No. of users ※2

P8

Churn rate

P9,10

No. of data of our company

(cumulative total)

3,611 users

1.16%

about 2.3trillion

0.84%

※1 Consolidated sales of Cyber Security Cloud

※2 Total number of users of Shadankun, WafCharm, Managed Rules, and SIDfm

(C) Cyber Security Cloud , Inc. All Rights Reserved.

2

Executive Summary ❷ Measures Implemented in 2Q of FY 2021

Release of

the β version of

"WafCharm AWS

Edition" in the U.S.

P16

Holding seminars

for expanding our

customer base

P17

We aim to increase users by utilizing the technology

backed up by the actual sales of Managed Rules.

WafCharm AWS Edition, which is equipped with a unique core

technology like Managed Rules, is expected to be highly

demanded in the U.S.

We aim to attract customers by holding seminars on

the amended Act on the Protection of Personal

Information.

We held seminars regarding the amended Act on the Protection of Personal Information twice. The number of attendees in these seminars was about

2.3 times the average number of all seminars held in the first half. As the amended Act will be fully enforced in Apr. 2022 within less than one year, our seminar attracts attention.

(C) Cyber Security Cloud , Inc. All Rights Reserved.

3

Table of Contents

I. Overview of the financial results for 2Q of FY 2021

5

II. Business highlights in 2Q of FY 2021

15

III. Business environment surrounding CSC

19

IV. Reference material

26

(C) Cyber Security Cloud , Inc. All Rights Reserved.

4

Ⅰ.Overview of the financial results for 2Q of FY 2021

5

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Cyber Security Cloud Inc. published this content on 26 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 August 2021 07:50:09 UTC.