Financial results for the fiscal year ended
March 31, 2021 and earnings forecasts forthe fiscal year ending March 31, 2022

May 26, 2021

Nippon Light Metal Holdings Company, Ltd.

Consolidated financial results for the fiscal year ended March 31, 2021

Financial results for the fiscal year ended March 31, 2021
– compared with the same period in the previous fiscal year

(Billions of yen)

Fiscal 2020
Results

Fiscal 2019
Results

Change-33.3

Net sales

432.6

465.9

Operating profit

24.2

24.6

Ordinary profit

24.0

23.5

(+2.4%)

Extraordinary losses(Environmental expenses)-16.2

-11.0

-5.2

Profit attributable toowners of parent

3.4

7.5

-4.1
(-55.0%)

ROCE

8.4%

8.0%

+0.4p

Dividends per share

65 yen90 yen (*)-25 yen(-7.2%)-0.4(-1.7%)+0.5* Figures noted here take into account the impact of the share consolidation (10: 1)
implemented on October 1, 2020.

2

Consolidated financial results for the fiscal year ended March 31, 2021

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

Net sales
Fiscal 2020
Results

Fiscal 2019
Results

Aluminum ingot
and chemicals

91.2

102.8

Aluminum sheet
and extrusions
Fabricatedproducts andothers
Aluminum foil,
powder, andpaste
Management,
shared

97.9

101.2

157.3

173.0

86.2

88.9

Total

432.6

465.9

Operating profit
Fiscal 2020
Results

Fiscal 2019
Results

9.6

10.9

6.0

3.6

8.9

10.4

(-3.0%)

3.3

3.1(+7.7%)

－-3.6

-3.4

-0.2

24.2

24.6

-0.4

Change-11.6(-11.3%)-3.3(-3.3%)-15.7(-9.1%)

-2.7

-33.3
(-7.2%)

Change-1.3(-11.8%)+2.4(+67.3%)-1.5(-14.8%)+0.2(-1.7%)

3Forecast of consolidated financial results for the fiscal year ending March 31, 2022

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

Fiscal 2021
Forecasts

Fiscal 2020
Results

Change+37.4

Net sales

470.0

432.6

Operating profit

27.0

24.2

Ordinary profit

27.0

24.0

Profit attributable toowners of parent

18.0

3.4

(+434.8%)

ROCE

9.7%

8.4%

+1.3p

Dividends per share

85 yen65 yen+20 yen（*）(+8.7%)+2.8(+11.6%)+3.0(+12.4%)+14.6*Interim dividend: 40 yen/share; year-end forecast: 45 yen/share; dividend payout ratio: 29.2%
4

Overview of 2019 Medium-term Plan

Basic Policies of Medium-term Management Plan
Team NLM—Groundbreaking Innovator of Aluminum and Beyond<Basic policies>
1. Creation of new products and new business➢ Create new value for all customers by thoroughly pursuing Group-Wide cooperation➢ Develop products and businesses, taking advantage of the supply chain with manufacturing
at the core

2. Invest resources for growth➢ More vigorously invest resources into fields and regions where the Group’s strengths can beutilized➢ Manage the Group’s organizations agilely and utilize external resources according tobusinesses

3. Strengthening of management foundation➢ Give top priority to safety and ensure compliance and quality➢ Enrich human resources to improve corporate value sustainably
5Notes on this document
１．This document is intended to provide information on the financial results for the fiscal year ended March 31, 2021, and future
management strategies, and not to solicit the purchase or sale of the marketable securities issued by the Company.
２．The forward-looking statements, including future trends and earnings estimates, are not historical facts and involve risks anduncertainties, and therefore do not guarantee future performance. Actual financial results may differ materially from theestimates due to various factors, including unpredictable changes in economic conditions. Significant factors that may affectactual financial results 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 tochange without prior notice.
４．The Company shall assume no responsibility for any damage resulting from the use of this document.