Presentation of Financial Results for FY2021 slide image

Presentation of Financial Results for FY2021

IAC Business - Asia and Oceania FY2021 Results The reemergence of COVID-19 had a significant impact in causing a decline in demand. We worked to expand our own sales network and promote dealer support with the use of online tools. In addition to expanding sales in Asian countries where restrictions on conduct have been relaxed and in Oceania where demand is relatively strong, there has also been a selling price effect as overall sales for the region exceeded the previous year. ✓ In the Residential market, sales expanded in Indonesia and Australia. In India, we enlarged the sales network and significantly expanded sales by strengthening the relationship with dealers. In Malaysia, sales have increased since the third quarter due to a relaxation of restrictions on conduct. ✓ In the Commercial market, we focused on sales to public facilities where demand is relatively stable and expanded sales despite sluggish capital investment from the economic downturn, delays in start of construction work due to insufficient workers at the building sites, and construction postponements. ✓ In Applied, we concentrated on the After Sales Service business such as maintenance and servicing. ■Year-on-year sales of main countries (local currency basis) Australia: 120% India: 137% Vietnam: 95% Malaysia: 104% Indonesia: 128% Thailand: 97% FY2022 Forecast In Asia where a recovery in demand is anticipated, we will strengthen the manufacturing system and expand sales. In Residential Use, we will launch a highly cost-competitive inverter unit centered on the markets with low inverter penetration rates such as Malaysia and Indonesia and promote widespread market acceptance. In Commercial Use, we will strengthen product appeal and proposal business and focus sales on markets where growth is expected such as hospitals and schools. In Applied, we will enhance the product lineup and aim to expand sales by strengthening the Solutions business. FY2021 Y/Y change 2022年度 (Volume basis) Daikin Market Daikin Residential 109% 109% 115% SKY 114% 110% 113% VRV 111% 118% 120% Applied 114% 113% 141% Commercial *Applied is based on total sales in local currency. 18
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