FY2022 Results and FY2023 Forecast slide image

FY2022 Results and FY2023 Forecast

AC Business - Asia and Oceania FY2022 Results Steady sales returned to Commercial Air Conditioning with the easing of restrictions on movement from COVID-19. In India, sales greatly expanded in tandem with economic growth. Sales for the region overall exceeded the previous fiscal year and were partially boosted by selling price measures in each country. ✓ In the Residential market, sales declined in countries including Thailand, Vietnam, and Indonesia from stagnant consumption due to higher inflation and unseasonable weather. In India, we worked to strengthen relationships with dealers, and sales expanded. ✓ In the Commercial market, as delays and postponements improved for construction starts, we ensured that the strong demand led to received orders through meticulous support for dealers, resulting in a significant sales expansion. ✓ In the Applied market, in addition to expanding equipment sales, we focused on the After Sales Service business including maintenance and servicing. Year-on-year sales of main countries (local currency basis) Australia: 111%, India: 145%, Malaysia: 123%, Vietnam: 109%, Indonesia: 106%, Thailand: 115% FY2023 Forecast For Residential, we will promote the widespread use of inverters by launching extremely cost-competitive inverter units centering on Thailand, Vietnam, and Indonesia. In India, we are accelerating expansion of the sales network in regional cities and will strengthen our supply capabilities with a new factory (scheduled to start operations in August 2023). For Commercial, we will focus on sales to the markets where growth is anticipated such as for hospitals and schools. To capture a recovery in demand, we will introduce new products with improved energy savings and ease of installation as we strengthen spec-in activities. FY2022 Y/Y change (Volume basis) 2023年度 Daikin Market Daikin Residential 105% 116% 125% SKY 120% 109% 112% Commercial VRV 122% 116% 118% Applied 160% 109% 114% *Applied is based on total sales in local currency. 17
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