The First Three Month Earnings Report for the Year Ending March 31, 2024

Performance Review

(From April 1 to June 30, 2023)

July 31,2023

PRONEXUS INC.

(Securities code7893)

Copyright© PRONEXUS.INC All Rights Reserved.

Contents

Results of Operations for the First Three Months of

the Fiscal Year Ending March 31, 2024

2 Shareholder Return and Stock Price

References

Corporate Profile

Our Business Domains

Business Environment

Major Management Indicators

2

Copyright© PRONEXUS.INC All Rights Reserved.

Contents

Results of Operations for the First Three Months

of the Fiscal Year Ending March 31, 2024

2 Shareholder Return and Stock Price

References

Corporate Profile

Our Business Domains

Business Environment

Major Management Indicators

3

Copyright© PRONEXUS.INC All Rights Reserved.

2,224million yenYoY change

Summary of Performance

Performance

Revenue

Operating Profit

Profit attributable to owners of parent

11,880million yen YoY change+7.5%)

3,221million yen YoY change7.5%)

8.2%)

Point

M&A to make a significant contribution to our business

performance.

In March of this year, Cine Holdings Co., Ltd., and Cine Focus Corp. joined

our consolidated subsidiaries. Expansion of the events business

Mainstay products Shareholder convocation notices :

Increase of revenue

Started of electronic provisioning system from the General Meeting of Shareholders to be held in March this year.

decrease in number of their printed pages ↔Approximately 70% of listed companies still printed the

convocation notice of general meetings of shareholders as before Increase in the number of individual shareholders.

Solicitation of orders at reasonable prices in response to rising costs such as those of printing paper, and promotion of orders for new services in response to the introduction of the new system.

Initial costs incurred, mainly labor costs

Despite increased costs

Increased labor and other costs associated

Profit growth due to

with strengthening the sales structure

increased revenues

Revenue is

YoY change 824million yen Up

Operating Profit is

YoY change 225million yen Up

Note: The Company has adopted International Financial Reporting Standards (IFRS) from the Securities Report for the fiscal year ending March 31, 2020.

4

Financial Highlights 1Q for FYE March 2023(IFRS)

In March of this year, Cine Holdings Co., Ltd., and Cine Focus Corp. which is engaged in video equipment rental and operational support for events, joined our consolidated subsidiaries , made a significant contribution to performance, resulting in increased sales and profits.

Unitmillion yen

1Q for FYE March 2022

1Q for FYE March 2023

YoY change

Compared to initial forecast

Amount

Share(%)

Amount

Share(%)

Amount

(%)

Forecast

Difference

from forecast

Revenue

10,976

100.0

11,800

100.0

824

7.5

30,000

39.3

Operating profit

2,996

27.3

3,221

27.3

225

7.5

2,400

134.2

Profit before tax

3,019

27.5

3,248

27.5

230

7.6

2,400

135.3

Profit attributable to

2,056

18.7

2,224

18.8

168

8.2

1,650

134.8

owners of parent

ROE (%)

8.5

8.7

0.2

6.8

EPS (Yen)

80.60

87.18

6.58

64.68

5

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Pronexus Inc. published this content on 10 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2023 07:12:05 UTC.