PCI Holdings, Inc.

(TSE 1st Section, Stock Code: 3918)

Financial Results for the Fiscal Year Ended September 2021

2021.11.17

Copyright (C) 2021 PCI Holdings, INC. All Rights Reserved.

To our stakeholders

PCI Holdings which was established in 2005 is still a young pure holding company with six consolidated subsidiaries engaged in IT-related businesses under our umbrella. Our distinctive Group with the aim of becoming "a company that contributes to a safe, secure, and prosperous society" through information technology operates business in four areas.

In the Embedded solutions business, in addition to various developments of automobile-related including in-vehicle related, automated driving (AD and ADAS) and EV, we develop embedded software such as for communication control for smartphones, heavy and construction machinery and information appliances including digital cameras, provide software technology for the development of advanced technologies including VR/AR and AI and also provide one-stopsolution from planning to design, development, testing, manufacturing and maintenance of various manufacturing and testing equipment, etc.

In the Business solutions business, taking advantage of our technology-oriented business development we provide IT system to a broad range of industries including finance, distribution and manufacturing, and we also contribute to the promotion of DX.

In the IoT/IoE solutions business, as a telecommunication corporation with a carrier identification code "0067," we provide services which the number can be used such as for television prize campaign application and surveys and distinctive ICT services such as a unique brand that produces and distributes mobile content, such as LINE stamps. The business also focuses on cybersecurity field.

In the Total semiconductor solutions business, we provide major semiconductor manufacturers with overall semiconductor development services, including LSI design, test, and evaluation.

In November 2020, we announced the New Mid-term Management Plan "PCI-VISION 2023" setting a challenging target of 30 billion yen in sales. In January 2021, SORD CORPORATION which provides one-stopservices including planning, design, development, testing, manufacturing and maintenance of embedded PCs joined our Group. This will lead to "Realizing One-Stopsolution by providing our products through the fusion of hardware and software" set forth in "PCI-VISION2023."

We will continue to aim for further growth by acting on our words while executing M&A strategies. We sincerely appreciate your continued support.

Toyomi Amano, Representative Director and Chairman

Copyright (C) 2021 PCI Holdings, INC. All Rights Reserved.

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Table of Contents

1.Executive Summary 2.FY9/21 Financial Results 3.FY9/21 Results and Recent Topics 4.FY9/22 Business forecasts

5.Progress of Medium-term Management Plan 6.Business Alliance and M&A Policy

7.Initiatives for SDGs, Carbon Neutral and Shareholder Returns

8.Appendix

Copyright (C) 2021 PCI Holdings, INC. All Rights Reserved.

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Executive Summary

Net sales

Operating income

Net income

attributable to owners of parent

¥21.2bn

¥1.17bn

¥660mn

+26.8YoY

+56.5YoY

+133.5YoY

Business environment

IT investment demand remained steady. This was driven by the trend toward IT infrastructure development and strengthening due to an increase in the number of company introducing remote work to prevent COVID-19, introducing contactless devices, promotion of ICT in the medical industry, priority investment in digital transformation (DX), and other factors.

Practical Strategy

To seize new demand boosted by the acceleration of digitization by society, we capture the various changes due to the impact of COVID-19,such as business models and industrial structures of society, and people's lifestyles.

Business scale expansion

In January 2021, we acquired SORD CORPORATION, a company engaged in the embedded solutions business, including the development, design, and manufacture of embedded PCs, controllers, and peripherals, as a wholly owned subsidiary.

Aim to establish a "One-Stop-Solution" that responds to all IT needs of customers, regardless of software or hardware.

Promoting the Medium-Term Management Plan

Promote business activities aimed at sustainable growth based on the 3-year medium-termmanagement plan "PCI-VISION 2023" announced on November 13, 2020.

Copyright (C) 2021 PCI Holdings, INC. All Rights Reserved.

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FY9/21 Financial Results

Copyright (C) 2021 PCI Holdings, INC. All Rights Reserved.

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PCI Holdings Inc. published this content on 13 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 December 2021 06:25:12 UTC.