OPTEX : Presentation Material of F.Y.2021

Summary of F.Y. 2021 Consolidated Financial Results

(Jan.1 to Dec.31, 2021)

OPTEX GROUP CO., LTD. February 14, 2022

(Tokyo Stock Exchange Market 1st Section:#6914)

The forward-looking statements, including OPTEX CO., LTD.'s operating results, strategies, and business plans, contained in these materials are based on judgments and assumptions posited on information available at the time of the presentation. There is a possibility actual operating results will differ materially from the projections described herein as a result of uncertainties contained within these judgments and assumptions,

and changes in the Company's management of its businesses or changes in domestic and overseas business conditions in the future.

Copyright (C) 2022 OPTEX GROUP CO., LTD.

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Key Points of Financial Results of F.Y. 2021

New record highs in net sales and ordinary income

• Net sales were +32% year on year, reflecting growth in existing businesses(+22%) and the effects of the consolidation of a new operating company (Sanritz Automation Co., Ltd.).
• Operating income was +121% year on year, Reflecting a significant decrease in the SG&A ratio, offsetting an increase in the cost of sales ratio of approx. 1 percentage point.
  Ordinary income jumped +136%, enjoying the foreign exchange effect.

Copyright (C) 2022 OPTEX GROUP CO., LTD.

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Summary of Consolidated Financial Results of F.Y. 2021

Operating Results	F.Y.2020		F.Y.2021		Change	Percent
(Unit: million yen)	（1-12）Results		（1-12）Results		Change
Net sales	34,846		45,866		+11,019	+31.6%
Operating income	2,098		4,630		+2,532	+120.7%
（Operating income Ratio）	（6.0%）		（10.1%）
Ordinary income	2,176		5,130		+2,954	+135.7%
Profit attributable to	1,395		3,762		+2,367	+169.7%
owners of parent
Net income per share	38.59		104.18
(yen)
Exchange	1USD	106.82	109.80
rate		121.81	129.89
(Unit: Yen)	1EUR

Copyright (C) 2022 OPTEX GROUP CO., LTD.

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Quarterly performance - Consolidated Net Sales

(Year- on-year)		11,776		11,817
				10,974	11,299
				301	271	449	EMS/Other Business
				270	772	826
					759
			9,668	977
						IA Business(IPC)
8,801		8,542	311		2,943	2,764	2,934
219			2,723
7,835	237	2,382
				IA Business(MVL)
2,483	195	2,007
	2,307		2,013	2,106	2,697	2,442	2,466	IA Business(FA)
1,562		1,911
	1,821							SS Business
		4,387	4,962
4,537	3,512		4,898	5,063	5,063	5,142
	F.Y. 2020（1-12）Results			F.Y. 2021（1-12）Results
	34,846			45,866
1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	(Unit: million yen)
	2020				2021	Detailed information by segment is
							presented on the 8th and subsequent pages.

Copyright (C) 2022 OPTEX GROUP CO., LTD.

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Comparison of Financial Results of

F.Y. 2021 between Segments

Operating	F.Y. 2020 (1-12）Results		F.Y. 2021（1-12）Results
Results		Operating		Percent	Operating	Percent
(Unit:	Net sales	income	Net sales	income
（Operating	Change	（Operating	Change
million yen)
	income Ratio）		income Ratio）

SS	17,398	1,430	20,164	+15.9%	2,201	+53.8%
Business
		（8.2%）			（10.9%）
IA	16,488	1,086	24,409	+48.0%	2,700	+148.7%
Business*
		（6.5%）			（11.1%）
EMS	471	66	756	+60.5%	310	+366.8%
Business
	（14.0%）			（41.0%）

Copyright (C) 2022 OPTEX GROUP CO., LTD.

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