Asahi : Data Section

Financial and Non-Financial Data

10-Year Financial and Non-Financial Summary

			← Japanese Standard
FY	2012	2013	2014
Unit

IFRS →

2015201620172018201920202021

Financial Data*1

Revenue*2

Operating profit*2

Pre-tax income

Income for the year attributable to owners of the parent

Total capital

Total assets

Capital investment

Depreciation

R&D expenses

Cash flow from operating activities

Cash flow from investing activities

Cash flow from financial activities

Basic earnings per share (EPS)*3

Equity attributable to owners of the parent company per share (BPS)*3

Dividend per share*3

Operating profit margin

Return on equity (ROE) attributable to owners of the parent*4

Pre-tax return on assets (ROA)*5

Ratio of equity attributable to owners of the parent

Payout ratio

Non-Financial Information*6

Number of employees

Percentage of women in the workforce

Percentage of employees outside Japan

Number of new hires

Percentage of women among new hires

Percentage of managers among women

Average years of employment (men)

Average years of employment (women)

Number of directors*7

Percentage of female directors

Electricity consumption*8

Energy-derived CO2 emissions *8

Billion yen	96.4	94.3	111.4
Billion yen	7.5	9.6	10.5
Billion yen	7.3	9.9	9.7
Billion yen	4.5	6.0	5.8
Billion yen	42.0	46.5	51.0
Billion yen	62.3	66.1	104.9
Billion yen	1.3	1.1	1.5
Billion yen	2.1	1.8	1.8
Billion yen	0.35	0.37	0.44
Billion yen	-0.4	14.1	9.4
Billion yen	-2.1	-1.1	-29.6
Billion yen	2.6	-8.0	21.4
Yen	69.62	91.75	88.45
Yen	644.28	711.26	771.41
Yen	30.00	30.00	30.00
%	7.8	10.2	9.4
%	11.2	13.6	11.9
%	12.9	15.6	12.4
%	67.3	70.1	48.2
%	43.1	32.7	33.9
	1,328	1,360	2,080
%	10.4	10.5	12.0
%	3.2	4.0	20.2
	-	-	-
%	-	-	-
%	-	-	-
Year	-	-	-
Year	-	-	-
	8	10	10
%	0.0	0.0	0.0
1,000 kWh	22,670	22,960	23,290
1,000 tons	-	-	-

119.4	106.8	115.8	110.4	135.6	164.8	192.4
6.1	2.0	13.8	13.4	18.0	25.1	26.4
5.9	1.8	13.4	12.4	17.7	26.1	26.4
2.9	-1.2	9.4	9.0	9.8	25.7	18.7
49.0	44.8	64.4	67.8	69.2	97.9	105.1
101.6	89.0	131.5	160.3	230.0	244.8	298.4
1.7	3.0	3.1	5.7	4.2	5.3	8.3
2.4	2.3	2.3	2.3	2.8	2.5	2.7
0.50	0.51	0.51	0.45	0.35	0.32	0.36
14.3	3.3	-13.4	-20.6	4.5	-33.4	1.1
-1.9	-2.4	-2.8	-5.6	1.9	-2.8	-7.8
-6.5	-6.6	29.8	18.3	0.3	24.4	-6.0
43.74	-18.62	135.39	114.07	125.12	326.90	238.11
745.28	679.51	813.60	861.58	879.00	1,244.06	1,336.89
30.00	30.00	31.50	60.00	65.00	85.00	90.00
5.1	1.9	11.9	12.2	13.3	15.2	13.7
5.8	-2.6	17.3	13.6	14.4	30.8	18.5
5.7	1.8	12.2	8.5	9.0	11.0	9.7
47.8	49.8	49.0	42.3	30.1	40.0	35.2
68.6	-	23.3	52.6	52.0	26.0	37.8
2,005	1,961	1,928	2,042	1,574	1,510	1,457
11.7	11.8	11.5	11.6	9.9	9.0	9.0
18.4	17.5	16.7	21.2	23.4	24.7	23.1
-	-	-	-	-	74	93
-	-	-	-	-	10.8	11.8
-	-	-	-	-	8.5	10.4
-	-	-	-	-	14.8	13.4
-	-	-	-	-	13.1	10.8
9	9	9	9	8	8	7
0.0	0.0	11.1	11.1	12.5	12.5	28.6
44,600	43,450	41,810	41,560	47,850	46,010	45,710
41.3	40.3	39.7	39.4	39.4	37.3	32.0

Note 1 Since the Group adopted the International Financial Reporting Standards (IFRS) in FY2016, the financial figures for FY2015 are also shown based on IFRS. Since the Group adopted the International Financial Reporting Standards (IFRS) in FY2016, the financial figures shown are also based on the IFRS.

Note 2 The business of Fuji Medical Instruments Mfg. Co., Ltd. was categorized as a non-consolidated business in FY2019. As a result, the revenue and operating profit figures for FY2018 and FY2019 reflect this change.

Note 3 On April 1, 2021, a stock split was conducted with a ratio of two-for-one, and the calculation is based on the assumption that the stock split was conducted at the beginning of FY2012.

Note 4 Return on equity (ROE) attributable to owners of the parent corresponds to return on equity under the Japanese GAAP. Note 5 Pre-tax return on assets (ROA) corresponds to return on assets under the Japanese GAAP.

Note 6 The annual non-financial information is compiled as of March 31 and includes data for all Group companies, including overseas companies.

Note 7 The company transitioned to a "company with Audit and Supervisory Committees" structure in FY2015. Through FY2014, the figures include the number of Auditors. Note 8 From FY2015 onwards, the data pertains to consolidated subsidiaries as of March 31, 2022. Data for deconsolidated subsidiaries has been subtracted retroactively, while data for subsidiaries that were previously non-consolidated has been added retroactively, going back to the fiscal year when the subsidiary became

consolidated.

andFinancial DataFinancial-Non

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Group Company Structure

Corporate Group Overview

Asahi Holdings, Inc.

Asahi Holdings

Established:

July 1952

Board of Directors

Audit and Supervisory Committee

Incorporated:

April 2009

Capital:

7,790 million yen

Representative Director

Representative Director: Higashiura Tomoya

Head Office:

Nissay Sannomiya Building 16F 4-4-17 Kano-

Financial Planning Office

Audit Department

cho, Chuo-ku, Kobe, Hyogo 650-0001 Japan

TEL: [phone] FAX: [phone]

Corporate Planning & Communications Department

Secretariat of Audit and Supervisory Committee

Sapia Tower 11F 1-7-12 Marunouchi, Chiyo-

General & Legal Affairs Department

da-ku, Tokyo 100-0005 Japan

TEL: [phone] FAX: [phone]

Group Risk Management Department

Number of employees : 1,457 (As of March 31, 2022)

(consolidated)

https://www.asahiholdings.com/

Overseas Business Development Office

URL:

North American Business Unit

Asahi Refining Canada

Asahi Refining USA

Asahi Pretec

Asahi Refining Florida

Board of Directors

Asahi Depository

Auditors

Representative Director

Precious Metals Business Unit

Precious Metals Business Division

Kobe Head Office

Tokyo Head Office

Jewelry Business Division

Subsidiaries

Electronics Catalyst Business Department

Asahi Refining USA Inc.

Asahi Refining Canada Ltd.

Precious Metal Sales Department

Asahi Refining Florida LLC

Asahi Depository LLC

Bando Technical Department

	Amagasaki Technical Department
		ASAHI G&S
		Asahi Pretec Korea
Environmental Preservation	Environmental Preservation Business Division	JW Chemitech	Nihon Chemitech Logitem
Business Unit
	Environmental DX Promotion Division	Fuji Rozai	Share Information
	Technical Department
	DXE		Stock Ownership by Types of Shareholders
				Securities Firms
					1,394,000 shares
			Corporations and Others		1.75%
	Sales Office Management Department		1,940,000 shares
			2.43%
	Research &		Foreign Investors
Technical Research Center		19,752,000 shares		Individuals and Others
Development Department		24.78%	Number of
	Production Technology &		33,188,000 shares
	Engineering Department			shares:	41.64%
	Technology Support &			79,709,000
	Production Management Department
				shares
Administration Unit	Human Resources Department			Financial Institutions
				23,434,000 shares
	Finance & Accounting Department			29.40%
	Information Technology Department				(As of March 31, 2022)
		*On April 1, 2021, a stock split was conducted with a ratio of two-for-one, and the
			number of issued shares became 79,708,688 shares.

Asahi Pretec Corp.

Business activities:	Precious metals recycling, industrial waste
	management, and other environmental
	preservation activities
Representative Director: Hiroyuki Nakanishi
Head Office:	Nissay Sannomiya Building 16F 4-4-17 Kano-
	cho, Chuo-ku, Kobe, Hyogo 650-0001 Japan
	TEL: [phone] FAX: [phone]
	Sapia Tower 11F 1-7-12 Marunouchi, Chiyoda-
	ku, Tokyo 100-0005 Japan
URL:	TEL: [phone] FAX: [phone]
https://www.asahipretec.com/

Precious Metal Recycling Business

Domestic Business Locations

Research Laboratory: Technical Research Center (Kobe)

Plants:Bando, Amagasaki, Ehime, Fukuoka

Business offices: ‌ Sapporo, Aomori, Sendai, Niigata, Kitakanto, Kitakanto Electronics G/Catalyst G (Bando), Kanto, Yokohama, Kofu, Nagano, Shizuoka, Nagoya, Hokuriku, Kobe, Hanshin, Okayama, Hiroshima, Shikoku, Fukuoka, Kagoshima, Okinawa

Subsidiaries

ASAHI G&S SDN. BHD. (Malaysia) Asahi Pretec Korea Co., Ltd

Environmental Preservation Business

Domestic Business Locations

Plants:	Ibaraki, Kawaguchi, Yokohama, Totsuka, Samukawa, Kobe,
	Kitakyushu, Hibiki, Taniyama Rinkai, Ijuin

Business offices: Sapporo, Sendai, Kitakanto, Kanto, Yokohama, Shonan, Shizuoka, Nagoya, Hokuriku, Kobe, Okayama, Hiroshima, Kitakyushu, Kagoshima, Okinawa

Subsidiaries

JW Chemitech Co., Ltd. Nihon Chemitech Logitem Co., Ltd. Fuji Rozai Co., Ltd. DXE Inc.

(As of June 1, 2022)

Major Shareholders

Shareholder Name	Number of Shares Held	Shareholding
	(1,000 Shares)	Ratio (%)
The Master Trust Bank of Japan, Ltd. (trust account)	12,473	15.66
Custody Bank of Japan, Ltd. (trust account)	5,070	6.37
Mitsuharu Terayama	1,793	2.25
State Street Bank West Client - Treaty 505234	1,597	2.01
Masamichi Terayama	1,484	1.86
Asahi Employee Stock Ownership Plan	1,428	1.79
Ceplux-Erste Group Bank AG (UCITS Clients)	1,162	1.46
Credit Suisse (Luxembourg) S. A. /	976	1.23
Customer Assets, Funds UCITS
JP Morgan Chase Bank 385781	943	1.18
Custody Bank of Japan, Ltd. (securities investment trust account)	916	1.15

External Evaluations

Added to the Following Indexes	Certification

Selected as a component of	Selected as a component of the	Selected as a	Kurumin	Health and
the JPX Nikkei Index 400	FTSE Blossom Japan Sector Relative	component of the	Certified by the Minister of	productivity
	Index, an ESG investment index	S&P/JPX Carbon	Health, Labour and Welfare in	company
		Efficient Index	June 2021 as a company that	certified in 2022
			provides support for childcare

(As of June 1, 2022)	Market Capitalization	■ Trading Volume (shares)	■ Market Capitalization (yen)
	(Billion yen)							(1,000 shares)
	240							15,000
	200							12,500
	160							10,000	Corporate
	120							7,500	Group
	40							2,500	Company
	80							5,000	OverviewGroup
	0							0	Structure/
	April 2016	April 2017	April 2018	April 2019	April 2020	April 2021

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