Business Results for Fiscal 2022

May 10, 2023

TSUMURA & CO.

Agenda

01

02

Business Results for Fiscal 2022 and Earnings Forecast for Fiscal 2023

Outlook for China Business

2

Business Results for Fiscal 2022 and Earnings Forecast for Fiscal 2023

Director, and CFO

Muneki Handa

Agenda

01

FY 2022 Business Results Overview

4

Roadmap for the Realization of the TSUMURA VISION

"Cho-WA" 2031

1st stage

FY2022-2024

-Germination-

2nd stage

FY2025-2027

-Growth-

3rd stage

FY2028-2031

-Flowering-

Prescription Kampo

Products

Standardization of Kampo treatments

Personalized Kampo treatments

Over 50% physicians write 10 or more Kampo prescriptions

50% of physicians write basic

prescriptions in all treatment areas

R&D

Personalized Kampo

treatmentsResearch Scientific study of pre-

symptomatic diseases

Development

Social

implementation

Formulation

platform

China

Crude drug

Business

platform

Research

platform

Traditional Chinese medical products business

Crude drugs, drug pieces and Yakushokudogen products

Traditional Chinese Medicine Research Center

Market

entry

Sales

expansion

Establishment

Build

foundations

Establish brands

Function

expansion

Establish brands

Lead industry development

Evidence-building for traditional

Chinese medical products

Smart factory

Expand scope of

automation

Shift to oversight/management

Realize smart factories

Labor

productivity

Sales

Production

Crude drugs

Sales per MR (Yen/MR)

Physical labor productivity

Personnel expenses per crude drug arranging volume

Double productivity

(vs. FY2021)

5

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Tsumura & Co. published this content on 16 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 May 2023 08:49:09 UTC.