Kurita Water Industries : Consolidated Financial Summary for the Nine Months Ended December 31, 2021

																January 31, 2022
	Consolidated Financial Summary for the Nine Months Ended December 31, 2021
1. Overview of Results															Unit: Billions of Yen
		Year ending March 2022			Year ended March 2021			YoY Change
		1st Half	3Q	Full Year	(Reference)			3Q
		Current		Full Year		1st Half	Full Year		1st Half		3Q		Full Year
		Result	2021.4-12			Previous		2020.4-12
			Forecast
							Forecast
Orders	147.8		218.8		296.0		294.0		127.5	187.4	262.3		+20.3		+31.4		+33.7
	Water Treatment Chemicals	58.7		87.6		117.4		115.3		52.4	77.5	103.6		+6.3		+10.1		+13.8
	Water Treatment Facilities	89.1		131.2		178.6		178.7		75.2	109.9	158.8		+14.0		+21.3		+19.8
Net Sales	135.2		211.2		291.0		289.0		131.0	198.0	267.7		+4.2		+13.2		+23.3
	Water Treatment Chemicals	58.1		87.9		117.3		115.2		51.5	77.5	103.2		+6.6		+10.3		+14.1
	Water Treatment Facilities	77.1		123.4		173.7		173.8		79.5	120.5	164.5		-2.4		+2.9		+9.2
Business Profit	14.9		25.2		34.0		33.0		13.6	21.6	29.5		+1.3		+3.6		+4.5
	Water Treatment Chemicals	7.5		10.8		13.7		13.7		6.4	9.7	12.3		+1.1		+1.2		+1.4
	Water Treatment Facilities	7.4		14.4		20.3		19.3		7.2	11.9	17.1		+0.2		+2.4		+3.2
Operating Profit	14.7		25.5		34.0		32.0		16.0	23.6	31.5		-1.3		+1.9		+2.5
	Water Treatment Chemicals	7.3		11.1		14.2		13.1		6.4	9.3	11.8		+0.9		+1.8		+2.4
	Water Treatment Facilities	7.5		14.4		19.8		18.9		9.7	14.3	19.6		-2.2		+0.1		+0.2
Profit Before Tax	11.2		20.8		29.2		28.1		15.4	21.7	29.2		-4.2		-0.9		+0.1
Profit Attributable to Owners of	5.7		12.0		18.0		18.0		10.6	14.7	19.1		-4.9		-2.7		-1.1
Parent

Notes 1. Orders and net sales are figures for external customers.

1. Business profit and operating profit by segment indicate figures prior to adjustments and eliminations between segments.
2. With the completion of the PPA with the consolidation of Pentagon Technologies, the results for Q3 of the previous fiscal year have been corrected retroactively.

2. Orders and Net Sales of Water Treatment Facilities by Products / Services					Unit: Billions of Yen
				Year ending March 2022			Year ended March 2021			YoY Change
				1st Half	3Q	Full Year	(Reference)			3Q
				Current		Full Year		1st Half	Full Year		1st Half		3Q		Full Year
				Result	2021.4-12		Previous		2020.4-12
				Forecast
							Forecast
	Domestic	61.4	85.3	121.7		122.2		53.7	77.9	114.2		+7.7		+7.4		+7.5
		For the Electronics Industry	32.6	47.9	65.1		62.9		27.5	42.0	60.4		+5.0		+5.9		+4.7
			Facilities	3.3	4.3	6.2		5.6		1.6	3.6	6.6		+1.6		+0.8		-0.4
			Maintenance	9.1	13.0	18.3		17.4		7.4	11.0	17.0		+1.7		+2.0		+1.3
			UPWS Business	15.3	23.2	31.0		30.6		14.1	21.0	28.1		+1.2		+2.3		+2.9
			Tool Cleaning	4.8	7.3	9.6		9.3		4.3	6.4	8.7		+0.4		+0.8		+0.9
		For General Industries	28.8	37.4	56.6		59.3		26.2	35.9	53.8		+2.6		+1.5		+2.7
			Energy / Infrastructure	25.1	32.3	48.3		50.4		22.9	31.3	46.5		+2.2		+1.0		+1.8
			Soil Remediation	2.3	3.0	5.9		6.9		1.9	2.6	4.6		+0.3		+0.3		+1.3
			Others	1.5	2.1	2.3		2.0		1.3	2.0	2.7		+0.1		+0.1		-0.4
	Overseas	27.8	45.9	56.9		56.5		21.4	32.0	44.6		+6.3		+13.9		+12.3
			Facilities	11.6	20.5	25.4		25.5		9.0	13.1	19.3		+2.6		+7.4		+6.1
			Maintenance	7.5	12.0	13.8		13.4		5.4	8.2	10.9		+2.1		+3.8		+2.9
			UPWS Business	1.6	2.4	3.2		3.2		1.5	2.3	3.1		+0.1		+0.2		+0.2
			Tool Cleaning	7.1	10.9	14.5		14.4		5.5	8.4	11.4		+1.6		+2.5		+3.2
			Total Orders	89.1	131.2	178.6		178.7		75.2	109.9	158.8		+14.0		+21.3		+19.8
	Domestic	53.7	84.5	119.5		121.2		56.3	86.0	119.1		-2.5		-1.5		+0.3
		For the Electronics Industry	30.5	47.3	65.1		64.2		29.1	43.5	58.9		+1.4		+3.7		+6.2
			Facilities	2.6	4.3	7.0		7.0		2.4	3.7	5.7		+0.2		+0.6		+1.3
			Maintenance	7.8	12.5	17.6		17.4		8.2	12.4	16.5		-0.4		+0.1		+1.1
			UPWS Business	15.3	23.2	31.0		30.6		14.1	21.0	28.1		+1.2		+2.3		+2.9
			Tool Cleaning	4.8	7.2	9.5		9.2		4.3	6.4	8.6		+0.4		+0.8		+1.0
		For General Industries	23.3	37.3	54.4		57.0		27.2	42.5	60.2		-3.9		-5.2		-5.8
			Energy / Infrastructure	20.1	32.3	47.0		48.8		23.0	35.7	50.3		-2.9		-3.3		-3.3
			Soil Remediation	1.8	2.8	5.0		5.9		2.9	4.8	7.2		-1.2		-2.0		-2.2
			Others	1.4	2.1	2.3		2.3		1.3	2.0	2.7		+0.1		+0.1		-0.4
	Overseas	23.4	38.9	54.2		52.6		23.2	34.5	45.4		+0.2		+4.4		+8.8
			Facilities	8.4	14.7	22.5		21.9		11.4	15.8	20.2		-2.9		-1.2		+2.3
			Maintenance	6.3	10.8	14.0		13.1		4.9	8.0	10.8		+1.4		+2.8		+3.2
			UPWS Business	1.6	2.4	3.2		3.2		1.5	2.3	3.1		+0.1		+0.2		+0.2
			Tool Cleaning	7.1	10.9	14.5		14.4		5.5	8.4	11.4		+1.6		+2.5		+3.2
			Total Sales	77.1	123.4	173.7		173.8		79.5	120.5	164.5		-2.4		+2.9		+9.2