2Q FY12/2023 Business Results Briefing Material

August 10, 2023

Broadleaf Co., Ltd

Copyright©2023 Broadleaf Co.,Ltd. All rights reserved.

Table of Contents

Summary

FY12/2023

2Q Financial Results and Full-year Results Forecast

Medium-Term Management Plan (2022-28)

Progress and Future Outlook

Topics

Supplemental Information

P3

P5

P15

P22

P24

Copyright©2023 Broadleaf Co.,Ltd. All rights reserved.

2

Summary

FY12/2023

2Q Financial Results and Full-year Results Forecast

Medium-Term Management Plan (2022-28) Progress and Future Outlook

Topics

Supplemental Information

P3

P5

P15

P22

P24

Copyright©2023 Broadleaf Co.,Ltd. All rights reserved.

3

Summary

Summary

Progress in the growth strategy is steady and results have exceeded the plan

FY12/2023

Medium-Term Management Plan (2022-28)

1H Business Results

Performance Plan

  • Business condition has been favorable amid rising DX demand.
  • As a result, performance further exceeded the revised earnings forecast.
  • The performance is expected to exceed the original plan for 2 consecutive fiscal years.
  • Accumulation of recurring revenue has been steadily increasing.

Full-Year Earnings Forecast

  • Business condition is expected to remain favorable in the 2H.
  • The Company will continue to invest in development for expansion of cloud services.
  • Full-yearforecast was revised upward.

Measure 1 "Cloud Penetration"

  • Cloud software is expected to be released in line with the plan.
  • The number of users changing to cloud software will increase dramatically from FY2024.

Measure 2 "Service Expansion"

  • Full-scaleoperation of cloud ordering platform will begin from 4Q of FY2023.

Copyright©2023 Broadleaf Co.,Ltd. All rights reserved.

4

Summary

FY12/2023

2Q Financial Results and

Full-year Results Forecast

Medium-Term Management Plan (2022-28) Progress and Future Outlook

Topics

Supplemental Information

P3

P5

P15

P22

P24

Copyright©2023 Broadleaf Co.,Ltd. All rights reserved.

5

Attachments

Disclaimer

Broadleaf Co. Ltd. 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 07:10:09 UTC.