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Investor Presentaiton

Initiatives by Business (Renovation, Real Estate, Town and Community Development) Housing Company Proactive allocate management resources mainly to frontier domains, promote fusion between businesses and external parties, and work to expand the size of business SEKISUI mon Com- Core Frontier Renovation Renovation for Heim owners •Strengthen the sales structure •Strengthen high-value-added renovation (Smart and resilience, thermal insulation, etc.) •Strengthen Renovation for non-Heim owners •Strengthen brands, expand development areas •Capital and business alliance with Renoveru, Inc. (announced on April 18) Real Estate Real estate (purchase and resale, etc.) Town and Community Development •Rental management -Increase the number of dwellings under management •Strengthen points of customer contact •Promote the inclusion of properties not currently managed •Strengthen collaboration between the New Housing Construction and Town and Community Development businesses →> Number of dwelling units (55,000: +5,000 vs. FY2022) •Strengthen the organization and personnel customer relationship ⚫Explore M&As and business alliances ●Purchase and resale of Heim/ Asset utilization •Expand the BeHeim business • (Expand into housing complexes) Strengthen real estate held (Increase rental revenue and gain on sales) Promote the creation of synergies between the Real Estate (including purchase and resale) and Town and Community Development businesses Housing complex renovation → Target a net sales scale of ¥10 billion Orders by Renovation Product ■Others ■Storage batteries, PVs, etc. Real Estate Business Sales Town and community development •Manage progress of FY2025 sales projects (procurement completed) •Undertake preparation for FY2025 and beyond •Increase the number of staff, cultivate channels ●Search for new areas •Asset Business (coordination with the Real Estate Business) Town and Community Development Business Sales ■Number of projects for sale 9 6 TO FY2025 Nine new projects scheduled for sale (JPY billion) External sales *Data in 97.0 parentheses YoY 92.0 (105%) CAGR 110.0 10.0 Frontier (purchase and resale, asset, etc.) ■Core (rental management, general brokerage, etc.) (JPY billion) 63.0 For non- Heim owners (109%) 5.7 104% 84.5 5.2 9.2 4.9 5.9 47.7 9.1 50.5 52.5 10.0 13.0 10.2 CAGR 106% 2 20.0 5.4 100.0 80.9 82.1 74.2 For Heim owners 50.0 38.6 40.5 42.3 (JPY billion) 12.7 7.8 CAGR 116% 3.9 FY20 Copyright@ SEKISUI CHEMICAL CO., LTD. FY21 FY22 FY25 Medium-term Plan FY20 FY21 FY22 FY25 Medium-term Plan FY20 FY21 FY22 FY25 Medium-term Plan 30
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