Taisei : 1Q FY2023 Presentation materials with text

• I will explain the reasons for variation from the same period in the previous fiscal year using figures on a consolidated basis unless otherwise noted.

• New orders decreased in reaction to an increase in some new orders for large-scale projects in civil engineering business and building construction business in the previous fiscal year.
• Net sales were almost at the same level as those in the previous fiscal year due to the influence of changed timing about the sales of property in real estate development and other business despite an increase of backlogs and the steady progress of large-scale projects in civil engineering business.
• Losses were recorded in each level following the item of operating income due to the recording of loss in the construction business and a decrease in net sales in real estate development.

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• Overall consolidated new orders were 298.0 billion yen, decreasing by 127.6 billion yen compared to the previous fiscal year.

【Civil engineering】

• Non-consolidateddecreased by 12.5 billion yen in reaction to an increase in new orders for large-scale projects in the previous fiscal year.
• The subsidiaries decreased by 5.5 billion yen due to a decrease in new orders in a road paving subsidiary. Overall consolidated new orders decreased by 18.0 billion yen.

【Building construction】

• Non-consolidateddrastically decreased by 94.6 billion yen mainly in reaction to an increase in new orders for large-scale projects in the previous fiscal year.
• The subsidiaries decreased by 5.2 billion yen due to a decrease in new orders in an apartment building subsidiary. Overall consolidated new orders decreased by 99.8 billion yen.

【Real estate development (and other)】

• Non-consolidatedwas almost the same level as that in the previous fiscal year, increasing by 0.6 billion yen.
• The subsidiaries decreased by 10.4 billion yen due to the influence of timing deviation of the sales of condominiums and leasing real estate in a real estate subsidiary. Overall consolidated new orders decreased by 9.8billion yen.

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These are the major new orders in civil engineering.

• There are no major new orders not listed above.

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These are the major new orders in building construction.

• For your information, major new orders not listed above include:
• • Construction work for office and factory from the electrical machinery industry
  • Construction work for shop from the finance and insurance industry
  • Construction work for data center from the information and communication industry
  • Construction work for machine factory from the other industry
  • Construction work for new factory from the other industry

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