FY2023

Investors Presentation

Prime Market of the Tokyo Stock Exchange

Security Code 6482

May 11, 2023

This document contains some estimates of future business performance. Such estimates should not be construed as guarantees. Please note that future performance is subject to various risks and uncertainties, and targets and projections may vary due to changes in the business environment.

Summary

  • FY2023 results
    • Net sales increased due to sales growth in Japan, North America and the UK (record high)
    • Operating profit declined due to rising raw material and ocean transportation costs, and labor costs increase
  • FY2024 forecast
    • Net sales increase on expectations of the sales of large-scale custom- ordered medical equipment in addition to underpinning take-out robot sales
    • Operating profit declines due to rising raw material costs and investments in people for the future
  • Topics
    • Sustainability basic policy established and materiality identified (February, 2023)
    • Showroom opened (February, 2023)

© 2023 YUSHIN PRECISION EQUIPMENT CO., LTD.

2

FY2023 Results

FY2022

FY2023

Amount

Amount

Change

Net sales

Mil. Yen

Mil. Yen

%

20,874

22,373

7.2

Gross profit

8,991

9,573

6.5

<%>

43.1%

42.8%

Operating profit

2,890

2,639

(8.7)

<%>

13.8%

11.8%

Ordinary profit

3,085

2,787

(9.7)

<%>

14.8%

12.5%

Profit attributable to

2,112

1,922

(9.0)

owners of parent

10.1%

8.6%

<%>

112.38 yen

USD

135.47 yen

© 2023 YUSHIN PRECISION EQUIPMENT CO., LTD.

3

FY2023 Results - Summary

(+) Positive factor

(-) Negative factor

  • 22,373 million yen, up 7.2% y/y

Take-out robot sales, down 0.9% y/y (-)Slowdown in the Chinese market

  1. Maintained on-timedelivery strictly while facing parts procurement challenges

Net sales

Custom-ordered equipment sales, up 41.0% y/y

(+) Steady demand for custom-ordered equipment in Japan and overseas

(+) Large-scalecustom-orderedmedical equipment shipped and the sales recorded

Parts and Maintenance services, up 10.0% y/y

(+) Demand increased as economic activity picked up

(+) Price revised and yen weakened

2,639 million yen, down 8.7% y/y

Operating

(-) Raw material and ocean transportation costs soared

(-) Labor cost increased due to investment in people

profit

(+) Yen weakened

(+) Work efficiency improved and depreciation costs reduced

© 2023 YUSHIN PRECISION EQUIPMENT CO., LTD.

4

FY2024 Forecast

FY2023

FY2024 (forecast)

Amount

Amount

Change

Net sales

Mil. Yen

Mil. Yen

%

22,373

23,000

2.8

Gross profit

9,573

9,400

(1.8)

<%>

42.8%

40.9%

Operating profit

2,639

2,400

(9.1)

<%>

11.8%

10.4%

Ordinary profit

2,787

2,400

(13.9)

<%>

12.5%

10.4%

Profit attributable to

1,922

1,600

(16.8)

owners of parent

8.6%

7.0%

<%>

135.47 yen

USD

125.00 yen

© 2023 YUSHIN PRECISION EQUIPMENT CO., LTD.

5

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Disclaimer

Yushin Precision Equipment Co. Ltd. published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2023 07:57:07 UTC.