Presentation of Financial Results for FY2021 slide image

Presentation of Financial Results for FY2021

IAC Business - Americas FY2021 Results Against the backdrop of strong personal consumption, Daikin expanded sales centered on the Residential Air Conditioning market and maximized the effectiveness of selling price measures. Acquisitions of sales companies also contributed to a substantial increase in sales over the previous fiscal year. ✓ In Ducted Unitary for Houses, we focused on strengthening supply capabilities by promoting initiatives to increase the number of manufacturing personnel and reduce employee turnover. Sales increased due to the launch of new products equipped with inverters. ✓ In Ductless, we captured the rising demand for RA/SKY in the Residential Air Conditioning market and expanded sales. Sales for VRV systems were steady in Residential and also expanded in Commercial Use Air Conditioning. ✓ In Applied, we strengthened our Solutions business by market and capitalized on market recovery to increase chiller sales. Sales also grew for the After Sales Service business. FY2022 Forecast In Ducted Unitary for Houses, we will focus on expanding sales of products equipped with inverters by expanding the product lineup to comply with energy efficiency regulations and strengthen support for dealers. In Ductless, support for acquired dealers will be strengthened as we promote sales in the Northeast and Northwest. In Applied, we will work to increase equipment sales to data centers, factories, and schools where demand is strong and expand our Solutions business by increasing service personnel and enlarging our after sales service network. FY2021 FY2022 Y/Y change Daikin Market Daikin (Volume basis) Ducted unitary for houses 110% 95% 114% RA/SKY 143% 109% 115% Ductless VRV 118% 108% 117% Applied 112% 106% 121% *Applied is based on total sales in local currency. 15
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