Presentation of Financial Results Third

Quarter of the Fiscal Year Ending

Ending October 31, 2022

OHARA INC. (Code: 5218)

Sep.9th.2022

1 Overview of FY2022 3Q

• Main Points of Results

• Summary of Results

• Optical Business

• Electronics Business

• Factors for Changes in Operating Income/Loss

CONTENTS

2 Outlook for FY2022

• Revision of the Earnings Forecasts

• Summary of Results and Forecasts

• Key Points in the Optical Business Forecast

• Forecasts for the Optical Business

• Key Points in the Electronics Business Forecast

• Forecasts for the Electronics Business

• Capital Expenditure, Depreciation, and Research and Development

2

Overview of FY2022 3Q

Main Points of Results

Net sales and operating profit increased, reflecting a rise in sales for the digital camera and semiconductor markets.

Sales for the semiconductor market were helped by continued strength in the demand environment.

External environment

Company business results

■In the digital camera market, interchangeable lenses for mirrorless cameras remained firm.

■In the exposure device market, FPD exposure devices remained flat, but semiconductor exposure devices remained firm.

■Net sales increased, reflecting rises in demand for optical glass for digital cameras and that for high homogeneity glass for semiconductor exposure devices.

■Operating profit increased given the continued high capacity utilization of production facilities, despite the impact of high resource prices.

■Overseas subsidiaries posted extraordinary losses.

1_Overview of FY2022 3Q

Copyright© 2022 OHARA INC. All Rights Reserved.

4

Summary of Results

Million yen, %

FY2021

FY2022

Change

1-3Q Total

1-3Q Total

Net Sales

17,035

20,961

3,925

23.0%

Operating Profit

991

2,229

1,237

[Operating Profit

5.8%

10.6%

124.9%

ratio]

Ordinary Profit

1,268

2,667

1,398

[Ordinary Profit

7.4%

12.7%

110.2%

ratio]

Profit

836

1,574

738

(attributable to

owners of parent)

[Profit ratio]

4.9%

7.5%

88.3%

Exchange Rate

Average for

Average for

the period

the period

Yen/USD

107.26

122.54

Yen/EUR

128.83

133.81

Breakdown of net sales

Million yen

Pressed optical glass products

Block optical glass products

Special glass and glass-ceramics

Quartz glass

8,000

6,886

7,370

6,497

6,486

6,703

6,000

5,675

4,862

3,265

3,032

2,971

3,235

3,235

2,553

4,000

2,314

1,097

1,002

739

777

912

721

2,000

631

1,440

1,581

1,421

1,481

1,598

1,677

1,030

0

886

960

1,204

1,052

1,074

1,252

1,328

1Q

2Q

3Q

4Q

1Q

2Q

3Q

FY2021

FY2022

Breakdown of operating income

Million yen

Optical Business

Electronics Business

Total

1,500

923

1,000

706

748

556

426

377

255

500

417

280

259

4

116

289

257

493

296

497

50

163

119

0

(45)

500

1Q

2Q

3Q

4Q

1Q

2Q

3Q

FY2021

FY2022

1_Overview of FY2022 3Q

Copyright© 2022 OHARA INC. All Rights Reserved.

5

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OHARA Inc. published this content on 09 September 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 September 2022 06:30:04 UTC.