(Information session : March 4, 2022)

Toward a shared, connected future

CYBERLINKS CO., LTD.

Financial Results for FY12/21

(January 1, 2021 - December 31, 2021)

March 3, 2022

Securities Code3683

INDEX

1About CYBERLINKS

・・・・・・・・

P2

2Consolidated Financial Results for FY12/21

・・・・・・・・

P10

3Full-Year Consolidated FY12/22 Earnings Forecast

・・・・・・・・

P21

4Progress of Medium-Term Management Plan

・・・・・・・・

P29

5Sustainability Initiatives

・・・・・・・・

P35

6Shareholder Returns

・・・・・・・・

P37

7Measures to Address Stock Market Restructuring

・・・・・・・・

P39

2021 CYBERLINKS CO.,LTD.

1

1. About CYBERLINKS

. About CYBERLINKS

2021 CYBERLINKS CO.,LTD.

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1. About CYBERLINKS: Management Philosophy and Basic Management Strategy

To be noble, strong, and devoted

Business is a noble social activity

Take on challenges with a strong mindset

Work together with devotion

Market

Selection

Strategy

No.1 Strategy

Categorize industries and regions into segments, then make concentrated investments to become No. 1 in each segment

All-inclusive

Management

Strategy

Cyber Cell

Management

Sales per cell hour Sales - Expenses

――――――――

Time

Increasing sales ,lowering expenses and boost time efficiency

Stabilization

Strategy

Recurring

Revenue Focus

Boost recurring revenue such as information processing fees and maintenance fees as a central part of management

  • Cell: The smallest unit for managing profitability in management accounting. A section or small group of sections or subsections.
  • Recurring revenue is revenue that can be earned on an ongoing basis, such as through information processing fees and maintenance fees, and is a management indicator unique to the Company, which aims to expand stable earnings.

2021 CYBERLINKS CO.,LTD.

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Shared use of not only software and hardware, but also development and operation
Total service from building cloud infrastructure to development, implementation, operation, and maintenance

1. About CYBERLINKS: Business Model

Our business model is characterized by our "Shared Cloud" service, which focuses on providing the industry's best functions at affordable prices through "shared use" rather than by addressing

the functional requirements of individual companies

Shared Cloud

Cloud

Service

Low cost

Shared

Continuous

Reliable

Use

Upgrades

Support

Safe

Secure

High functionality and high quality through functional improvements (version upgrades)

• Reflect as many requests as possible as an industry standard system

• Continuous improvement in quality and function

Low cost through shared use

2021 CYBERLINKS CO.,LTD.

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Cyberlinks Co. Ltd. published this content on 23 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 March 2022 06:43:03 UTC.