Supplementary Information for the First Three Quarters of 2021

FY2021 3Q Supplementary Information

（January-September)

SHIZUOKA GAS CO.,LTD.

TSE:9543

November 10th,2021

Contents

Ⅰ . Summary Financial Results	… 3
for FY2021 3Q

Disclaimer

• Forecasts are based on information available to the management when this was drafted.
• Actual financial results may significantly differ from these forecasts due to any unforeseen economic and business circumstances.

Ⅰ . Summary Financial Results

for FY2021 3Q

FY2021 3Q Financial Highlights

◎3Q Results：Higher sales, Lower profits

• Gas sales volume +9.2% year on year

(Wholesale/Large-lot sale) Increased in sales volume to existing customers (Small-lot sale) Increased in sales volume to commercial customers

• Net sales increased by 0.3% due to increased in sales volume of City gas and Electricity and LPG and sales price reflecting higher feedstock price despite lower City gas price.
  Operating profit decreased by 13.9% due to the adjustment of sliding time lag despite the absence of allowance for ship allocation adjustment accrued in previous year.

			FY2020 3Q	FY2021 3Q	Change	Change(％)
	●Gas sales volume (Non-Consolidated)
	1,091	1,192	+101	109.2
		（million m3,45MJ）
		Wholesale	423	483	+60	114.2
		Large-lot-sale	547	586	+39	107.2
		Small-lot-sale	122	123	+1	100.9
	●Net sales	（billion yen）	94.8	95.1	+0.3	100.3
	●Operating profit after Sliding time lag
	3.3	11.4	+8.0	337.0
	adjustment	(billion yen)
		Operating profit	6.5	5.6	-0.9	86.1
		Sliding time lag	+3.1	-5.7	-8.9		－
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Gas Sales Volume（Non-consolidated）

1,091

109.2%[+101] 1,192

114.2% 483

Unit: Million m3(45MJ/m3) * Figures in [ ] are the difference from the results in FY2020 3Q

Wholesale	・ Increased in sales volume of
wholesale customers	[+60]

423 [+60]

547 107.2% 586

[+39]

122 100.9% 123

[+1]

FY2020 3Q

FY2021 3Q

	・Additional customers in 2021	[+1]
	・Full operation in factories of
Large-lot-sale	[+1]
	customers added in 2020
	・Existing customers	[+37]

	・Increased in sales volume to
Small-lot-sale	[+1]
	commercial customers

5