FY2022 Half-Year Financial Results Briefing

(Six months ended September 30, 2022)

November 7, 2022

Contents

  • FY2022 H1 Half-Year Results

(From April to September 2022)

  • FY2022 Full-Year Forecast

(From April 2022 to March 2023)

  • Progress of Mid-Term Management Plan 2025
  • All amounts are rounded down to the nearest hundred million yen.

1

FY2022 H1 Half-Year Results

(From April to September 2022)

COPYRIGHT Toyo Seikan Group Holdings, Ltd. All rights reserved.

3

Summary of FY2022 H1 Half-Year Results

(Compared to the previous year's results)

Sales increased due to efforts to pass on higher costs to product prices and growth in packaging products, steel plate for automotive rechargeable batteries and overseas operations, while profits dropped due to soaring raw material and energy prices.

(in billions of yen,

FY2021

FY2022

Change

Change %

except for ratios)

H1

H1

Net sales

409.5

450.8

41.2

10.1%

Operating income

26.1

7.0

-19.1

-73.0%

Operating income

6.4%

1.6%

margin

Ordinary income

31.2

15.9

-15.3

-49.1%

Ordinary income

7.6%

3.5%

margin

Profit attributable

23.2

12.4

-10.7

-46.3%

to owners of parent

COPYRIGHT Toyo Seikan Group Holdings, Ltd. All rights reserved.

4

Factors of Change in Net Sales

(Compared to the previous year's results)

Sales increased due to efforts to pass on higher costs to product prices and growth in packaging products, steel plate for automotive rechargeable batteries and overseas operations.

COPYRIGHT Toyo Seikan Group Holdings, Ltd. All rights reserved.

5

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Toyo Seikan Group Holdings Ltd. published this content on 07 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 November 2022 08:31:04 UTC.