Financial results for the fiscal year ended
March 31, 2022 and earnings forecasts forthe fiscal year ending March 31, 2023

May 30, 2022

Nippon Light Metal Holdings Company, Ltd.

Consolidated financial results for the fiscal year ended March 31, 2022

Financial results for the fiscal year ended March 31, 2022
– compared with the same period in the previous fiscal year

(Billions of yen)

Fiscal 2021
Results

Fiscal 2020
Results

Net sales

486.6

432.6

Operating profit

22.2

24.2

Ordinary profit

22.9

24.0

Profit attributable toowners of parent

16.8

3.4

(+397.9%)

ROCE

8.7%

8.4%

+0.3p

Dividends pershare

85 yen65 yen+20 yenChange+54.0(+12.5%)-2.0(-8.2%)-1.1(-4.6%)+13.4

2

Consolidated financial results for the fiscal year ended March 31, 2022

Segment information – compared with the same period in the previous fiscal year
(Billions of yen)

Net sales
Fiscal 2021
Results

Aluminum ingot
and chemicals
Aluminum sheet
and extrusions
Fabricatedproducts andothers
Aluminum foil,
powder, andpasteManagement,
sharedTotal

127.6

Fiscal 2020
Results

91.2

Operating profit
Change+36.4(+40.0%)+16.0

Fiscal 2021
Results

Fiscal 2020
Results

Change+3.4

13.0

9.6

7.5

6.0

3.8

8.9
3.3

(-52.6%)(+35.4%)

+1.5

113.9

97.9

153.4

157.3

91.7

86.2

(+6.3%)

1.6－－－-3.7

-3.6

-0.1

486.6

432.6

22.2

24.2

-2.0

(+16.4%)-3.9(-2.5%)

+5.5

+54.0
(+12.5%)(+26.4%)-5.1(-57.5%)-1.7(-8.2%)

3

Forecast of consolidated financial results for the fiscal year ending March 31, 2023

Full-year earnings forecasts – compared with the previous fiscal year
(Billions of yen)

Fiscal 2022Forecasts

Fiscal 2021
Results

Net sales

540.0

486.6

Operating profit

20.0

22.2

Ordinary profit

20.0

22.9

Profit attributable toowners of parent

14.0

16.8

(-16.7%)

Dividends pershare

85 yen (*)

85 yen±0Change+53.4(+11.0%)-2.2(-9.9%)-2.9(-12.7%)-2.8*Interim dividend: 40 yen/share; year-end: 45 yen/share; dividend payout ratio: 37.6%

4

Overview of 2022 Medium-term Plan

Basic policies of 2022 medium-term management plan
Team NLM—Groundbreaking Innovator of Aluminum and Beyond
1. Provide products and businesses that contribute to the creation of socialvalue➢ Provide products and businesses that satisfy customers’ needs➢ Provide a range of products and businesses throughout the overall supply chainlifecycle➢ Strengthen the Group collaboration system to solve social issues

2. Strengthen management foundation➢➢➢➢

Thorough quality compliance (restoring social trust)
Top priority on safety and thorough compliance
Response to carbon neutrality
HR expansion, appointments and education to improve sustainable corporate value5

Notes on this document
1. This document is intended to provide information on the financial results for the fiscal year ended March 31, 2022, and future management strategies, and not to solicit the purchase or sale of themarketable securities issued by the Company.
2. The forward-looking statements, including future trends and earnings estimates, are not historical facts and involve risks and uncertainties, and therefore do not guarantee future performance.
Actual financial results may differ materially from the estimates due to various factors, including unpredictable changes in economic conditions. Significant factors that may affect actual financialresults include but are not limited to the economic climate surrounding the Group, social trends, and changes in the Group’s relative competitiveness in line with the demand trends for the products
and services provided by the Group.
3. The matters described in this document reflect the views of the Company at the time of its preparation and are subject to change without prior notice.
4. The Company shall assume no responsibility for any damage resulting from the use of this document.