Fiscal Year Ended June 30, 2021

Explanatory Material on Financial Statements

August 12, 2021

i3 Systems, Inc.

TSE Mothers：4495

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Copyright©2021 i3Systems, Inc. All Rights Reserved.

Summary of FY6/21

Financial results steadily improved, exceeding the figures planned at the beginning of the fiscal year, resulting in net sales of 2,029 million yen (+ 1.3% from the initial forecast) and operating income of 569 million yen (+26.5% from the initial forecast)

Net sales Operating income

Corporations that

introduced our services

2,029millionyen

569millionyen

3,391corporations

YoY: +23.6％

YoY: +38.2％

YoY: +39.6％

vs initial forecast: +1.3％

vs initial forecast: +26.5％

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Copyright©2021 i3Systems, Inc. All Rights Reserved.

Table of Contents

1. Business Summary

P.03

2.

Business Highlights

P.07

3. Financial Results for FY6/21

P.13

4.

Future Growth Strategy

P.21

5. Forecast of Financial Results for FY6/22

P.25

6.

Reference Materials

P.30

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Copyright©2021 i3Systems, Inc. All Rights Reserved.

1. Business Summary

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Copyright©2021 i3Systems, Inc. All Rights Reserved.

Overview of the CLOMO Business

Two product lines to support user management and utilization

Administrator

Mobile devices

Information

• Smartphone

system

• Tablet device

• Mobile PC

Lend

Officers and

employees

  • Business negotiations
  • Sales activities
  • Remote work

Visualization of

Function restrictions

Security measures

And settings

utilization status

"Measures for preventing

"Application of

"Status monitoring"

information leakage"

utilization rules"

Manage-

Basic functions

Remotely assess the

Properly set and

Device lock and data

for smooth

utilization status in

erasure when the

ment

restrict functions

management

real time

device is lost or stolen

In combination

Efficiently assess the

Efficiently use

Provide apps that meet

with MDM,

utilization status

business software

security requirements

Utilization

ensure both

safety and

Browser / Mailer / Calendar / Contacts / Docs

convenience

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i3 Systems Inc. published this content on 12 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2021 07:40:10 UTC.