Fiscal Year Ending March 2022

Results Presentation

2021/11/8

Market forecasts, operating results forecast and other information contained in this material are based on judgements and projections of the Company's managements Disclaimer based on currently available information. Therefore, please understand that the contents herein involve risks and uncertainties and that actual results could differ

materially depending on various factors.

© SEGASAMMY HOLDINGS INC. All Rights Reserved.

01

FY2022/3 Q2 Results /

Full Year Forecast

-2-

Topics

Consolidated

Entertainment

Contents

Pachislot &

Pachinko

Resort

FY2022/3 Q2 Results

  • Strong performance centered on the Entertainment Contents Business
  • Strong performance in the Consumer and Amusement Machines Sales area
  • Profitability improved due to cost reduction effects
  • Yokohama City called off the process for selecting business operators for IR business

Forecast

  • Revise full-year operating results forecast
  • Announce share buyback
  • New titles increase
  • Operating expenses increase

due to an increase in new titles

  • Review unit sales due to the impact of components shortage
  • Expenses for IR business decrease
  • Equity in losses of affiliates expand

-3-

Results Highlights

(Billion yen)

2021/3

2022/3

Revised

Full Year

Full Year

Through

Through

Through

Forecast

Forecast

Q2

Q4

Q2

(announced

(announced

on May 13)

on Nov 8)

Sales

110.2

277.7

134.8

312.0

305.0

Entertainment Contents

97.0

217.8

107.4

213.0

230.0

Pachislot and Pachinko Machines

10.7

53.1

23.3

89.0

65.0

Resort

2.2

6.3

3.8

9.5

9.5

Other / Elimination

0.3

0.5

0.3

0.5

0.5

Operating Income

-3.0

6.5

14.6

20.0

23.0

Entertainment Contents

14.9

27.9

22.2

23.0

31.5

Pachislot and Pachinko Machines

-12.0

-10.6

-1.7

9.0

2.0

Resort

-2.6

-4.1

-1.8

-3.0

-2.3

Other / Elimination

-3.3

-6.7

-4.1

-9.0

-8.2

Non-operating income

3.2

2.8

2.6

3.0

3.7

Non-operating expenses

3.7

7.6

2.6

3.0

5.2

Ordinary Income

-3.5

1.7

14.7

20.0

21.5

Entertainment Contents

16.8

27.9

22.7

25.0

32.5

Pachislot and Pachinko Machines

-12.4

-11.3

-1.3

9.0

2.5

Resort

-4.6

-8.9

-3.9

-5.0

-6.5

Other / Elimination

-3.3

-6.0

-2.8

-9.0

-7.0

Ordinary Income Margin

-

0.6%

10.9%

6.4%

7.0%

Extraordinary income

1.5

28.8

0.7

-

0.8

Extraordinary losses

21.1

40.3

0.3

-

0.8

Income before income taxes

-23.1

-9.8

15.1

20.0

21.5

Profit attributable to owners of parent

-21.7

1.2

12.0

14.0

15.0

FY2022/3 Q2 Results

  • Performance in the Entertainment Contents Business went strong which significantly exceeded expectations.
  • Significant improvement in profitability compared to the previous fiscal year, which was greatly affected by COVID-19.

Forecast

  • Revise full-year operating results forecast
  • Announce share buyback
  • Determined interim dividend on 20 yen per share, planning year-end dividend of 20 yen per share

-4-

Revision of Operating Results Forecast

  • The decline in the Pachislot and Pachinko Machines Business is expected to be covered by the strong performance of the Entertainment Contents Business, and consolidated income is expected to exceed the initial plan.

[Difference in operating income by segment from initial plan]

(Unit: Billion yen)

8.5-7.0

0.7 0.8

20.0

23.0

-5-

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Disclaimer

Sega Sammy Holdings Inc. published this content on 08 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 November 2021 02:37:06 UTC.