HORIBA : Presentation material for conferences (Q4 2022)

Financial Information

HORIBA, Ltd.

February, 2023

© 2023 HORIBA, Ltd. All rights reserved.

1

Contents

• 2022 Results
• 2023 Forecast
• Outlines by Business Segment
• Topics - Various activities for target markets
• Shareholder Return
• Financial Data
• Corporate Profile

© 2023 HORIBA, Ltd. All rights reserved.

22

Contents

• 2022 Results
• 2023 Forecast
• Outlines by Business Segment
• Topics - Various activities for target markets
• Shareholder Return
• Financial Data
• Corporate Profile

© 2023 HORIBA, Ltd. All rights reserved.

33

Review of 2022

• The tense international situation, including the Ukraine crisis and increased complication of US-China relations
• Accelerated inflation, including a rise in energy prices, in addition to global External procurement difficulties

Events	 Progress in global structural reform of the semiconductor industry from the
	economic security perspective
	 Growing interest in hydrogen energy, ammonia, and synthetic fuels
	 Further heightened interest in life science
	 Accelerated cross-segment activities in three focused fields
Internal	 Business expansion in new markets related to hydrogen energy and life
science
Events	 Expanding applications of process measurement and control in industry
	 Strengthened procurement capabilities through global cooperation within the
	HORIBA Group
© 2023 HORIBA, Ltd. All rights reserved.	4

2022 Results

(Billions of Yen)

	2021	2022
	Results	Forecasts	Results	vs	vs
	Forecasts
	(as of Nov. 11)	2021
			(as of Nov. 11)
Sales	224.3	265.0	270.1	+45.8	+5.1
Operating profit	32.0	43.0	45.8	+13.7	+2.8
O.P.%	14.3%	16.2%	17.0%	＋2.7p	＋0.8p
Ordinary profit	32.0	43.5	46.8	+14.8	+3.3
Net income attributable	21.3	30.0	34.0	+12.7	+4.0
to owners of parent

USD/JPY	109.90	133.00	131.62	+21.72	-1.38
EUR/JPY	129.91	138.00	138.14	+8.23	+0.14
© 2023 HORIBA, Ltd. All rights reserved.				： Record-high	5