Investor Presentaiton

Further Upward Revision of the Medium- Term Management Plan (2nd Upward Revision) Full-year FY06/23 forecast re-revised upward (on Feb. 13, 2023) Full-year FY06/24 medium-term targets re-revised upward (on Feb. 24, 2023) Abalance Plan period→ FY06/22 FY06/23 Revised forecast FY06/24 Revised targets (Millions of yen) Actual (Feb. 13, 2023) (Sep. 28, 2022) Re-revised targets (Feb. 24, 2023) Net sales 92,435 175,000 150,000 251,800 Panel Manufacturing Business 81,775 165,000 138,000 239,000 (=VSUN) Green Energy Business 8,009 6,7001 7,600 7,800 (One-Time Revenue) (Recurring Revenue) Operating profit Green Energy Business 2,651 3,300 4,400 5,000 1,697 7,000 4,500 15,800 Ordinary Profit 1,510 7,300 3,800 15,800 Profit attributable to owners of parent 867 3,400 1,800 8,000 Earnings per share 158.33 yen 204.55 yen 108.29 yen 481.29 yen Our targets will be reviewed again once a practical forecast on the impact of the solar cell plant operation is possible. The plant is expected to be completed in October 2023 and its effect on profit margin improvement will be taken into account. Copyright © 2023 Abalance Corporation 13

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