Outline of Financial Results 9M FY2024

from the beginning

Outline of Financial Results 9M FY2024

Presenter：

Shinichi Taguchi
General Manager, Finance Unit

• CONTENTS

Results for 9M FY2024

• Highlights

• Income Statement

• Segment Information(1)

• Segment Information(2)

• Segment Information(3)

• Segment Information(4)

• Financial Position

Forecasts for FY2024

• Forecasts for FY2024

• Reference (Forecasts for FY2024 by Segment)

Appendix

• Reference (Net sales & New Contracts by Region)

• Reference (Outstanding Contracts by Region & Business Area)

• Reference（Main Initiatives in 9M）- Total Engineering Business

• Reference（Main Initiatives in 9M）- Functional Materials Manufacturing Business

• Reference (Historical data chart)

• Cautionary Statement

The New Management Structure

Presenter：

Masayuki Sato
Representative Director, Chairman and CEO

• The New Management Structure（Major changes）

• Future Management Structure of the EPC Business