Business Results First Quarter of Fiscal Year Ending March 31, 2023

from the beginning

Business Results First Quarter of Fiscal Year Ending March 31, 2023

• Today’s Agenda

Financial Results

Presenter：

Katsuhiko Yoshida
Director, Senior Managing Executive Officer

• Summary of Consolidated Business Results for 1Q

• Net Sales, Operating Income/ Margin

• 1Q Actual: Differences from the Forecast as of May

• Machined Components

• Electronic Devices & Components

• MITSUMI Business

• U-Shin Business

• Profit Attributable to Owners of the Parent / EPS

• Inventory

• Net Interest-bearing Debt / Free Cash Flow

• Forecast for Fiscal Year Ending March 31, 2023

• Forecast for Business Segment

Business Update & Management Strategy

Presenter：

Yoshihisa Kainuma
Representative Director, CEO & COO

• Today's Points

• Today's Points (2)

• 3 spears + 1

• Ball Bearing Business Update

• Motor Business Update

• Analog Semiconductor Business Update

• Optical Device Business Update

• Growth strategy

• Sustainability is the Essence of Our Business

• Eight Spears Strategy - Selection and Concentration with Synergy -

• Growth Strategy through FY3/29 (Overview)

• Growth Strategy through FY3/29 (Products to Solve Social Issues)

• Efforts to Solve Social Issues

• New M&A deals

• Commencement of TOB of HONDA TSUSHIN KOGYO CO.,LTD.

• Acquisition of All Shares of SUMIKO TEC CO., LTD.

• Solidify the Foundation as８Spear by Integrating 3 Companies

• Connectors' Future with Ultra High-Speed Communications

• Image of connector-related in-vehicle products after integration

• Solidify the Foundation as８spear by Integrating 3 Companies

• Acquisition of All Shares of Honda Lock Mfg. Co., Ltd.

• Strengthening the access products business via integration

• Expand automotive Tier1 business based on access products

• Strengthening the Access Products Business

• Name of New Tokyo Base and Shareholders Return, etc

• Name of the New Tokyo Base

• Conversion Status of Convertible Bonds

• Shareholders Return

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

Reference

• Machined Components

• Electronic Devices & Components

• MITSUMI Business

• U-Shin Business

• S.G.&A. Expense / Ratio

• Capital Expenditure / D&A Expense

• ROIC (Return On Invested Capital)