Acquisition ofNEGRI BOSSI S.P.A. Group
Nissei Plastic Industrial Co., Ltd.
President and Representative Director
Hozumi Yoda

November 21, 20191

Growth Targets of Nissei Group
Medium-Term Management Plan
(Year ending March 2020 throughMarch 2022)
The Third Medium-Term Management
Plan started in the fiscal year ending
March 2020, aims to develop global
management, responding to the global
environment and establishment forachieving "Future Design 2026"(million yen)

■Net Sales■Operating income

50,00038,0001,600Mar. 2020(planning)(amended on Nov 8, 2019)

Mar. 2022(planning)

Priority strategies:① To develop further global management② To aggressively expand into global markets for sales enhancement.
③ To enhance the global production network④ To reinforce the global risk management network
2Outline of NEGRI BOSSI S.P.A.
Founding
Head officeBusiness Profile:: 1947: Milano, Italy, Colognese, Montes
Manufacture and sale of injection molding machines
and robotic equipment
Listed/Unlisted : Unlisted
Net Sales: €94,544,000 (Approximately ¥13 billion) (Results in 2018)
EBITDA rate of 1.2% (2018)
Employee: 353 (2018)
Manufacturing base
: 4 (Italy 2, India, China)
Sales base: (Italy, France, Spain, UK,USA, Canada, Mexico, India)

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Sites of NEGRI BOSSI S.P.A.

NEGRI BOSSI(France)

NEGRI BOSSI S.P.A.
(headquarters in Italy)

ROBOLINE S.R.L(Italy)

Taicang
Factory
NEGRI BOSSI(United Kingdom)

NEGRI BOSSI NORTHAMERICA(United States)

Texas Factory

Thailand
Factory

NEGRI BOSSI (India)
PRIVATE LTD(India)

Nissei Plastic IndustrialCo., Ltd.

NEGRI BOSSI SAU(Spain)

NEGRI BOSSI de MÉXICO (Mexico)4Outline of NEGRI BOSSI S.P.A.

Annual sales (consolidated basis) unit:1,000€

2016

2017

2018

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NEGRI BOSSI S.P.A. s Technology and Strength
1. Advanced Technologies and Wide Product Lineup
・Technology supported by history
・Wide range of clamping force from 50 to 7000 tons
2. Sales of Ultra-large Injection Molding Systems
・Specialty in systems sales to the U.S. and European automotive industries
・Possessing a robot manufacturer (Roboline)
3. Sales and Service Network Centered in Europe
・Developing sales and service networks, particularly in Europe

6Comparison of Product LineupSeries

ModelElectricHybrid

Vertical Electric
Vertical Hybrid*1*2*3
Clamping Force (ton)NISSEI’S LINE UP
NB’S LINE UP

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NEGRI BOSSI S.P.A. Product Lineup
Small and Medium Series

General-purpose injection molding machine suitable for small automobiles, home appliances,medical and communication parts, containers, etc.

Hydraulic hybrid type

Electric
General-purpose electric injection molding machine
suitable for small parts

Hydraulic high speed machine
Effective for forming thin-walledcontainers

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NEGRI BOSSI S.P.A. Product Lineup
Medium and Large Series

Medium and large general-purpose injection molding machines suitable for large automobiles,parts for home appliances, containers, etc.

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NEGRI BOSSI S.P.A. Product Lineup
Ultra large series

Great machine for large parts such as automobile bumpers, instrument panels, door panels, and large containers

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NEGRI BOSSI S.P.A. Product Lineup
Special molding application

Foam molding

LSR molding

Various types of multicolor molding

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NEGRI BOSSI S.P.A. Product Lineup
Robot Series

Support for the automation of molding plants with taking-out, conveying, post-processing,and assembly of molded products

Large take-out robot (side entry type)

Large take-out robot (Traverse Type)

Conveyor Series

12NEGRI BOSSI S.P.A. Product Lineup
Various automation

6-axis robot system

Insert molding system

In-mold labeling system

PET preform molding system (96 sticks)

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Expected Synergies
1.Complementary Effect of the Market
・Expansion of sales in Europe, Russia, Africa and India, where Nissei s sales andservice network has been weak.
・Expansion of sales in Japan, Asia, China, and the United States, where NEGRI BOSSI
S.P.A. has limited sales and service networks.

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NB英国 ★
●●●★●NBイタリア
NBフランス ★
●●●NBスペイン ●★ 伊●10 ロボライン
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● NBインド ★

●★ NBメキシコ
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NISSEI representative officeDistributor/AgentNissei Plastics' current base and NB's base ★
(excluding distributors)

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Expected Synergies
2.Complementing Products
・Sales of ultra-large injection molding machines not in the Nissei's lineup
・Provision of high-performance injection molding machines of Nissei to NEGRI BOSSI.
・Development of new products based on Italian design and Japanese quality
・Improvement of production capacity and promotion of cost reduction through modelintegration
3.Complementing Procurement and Production Bases・Efficient production through effective use of Nissei s production sites (NEGRI BOSSI
S.P.A. is highly dependent on outsourcing.)・Short delivery times and cost reduction by sharing supply chains

Thai Factory

Taicang Factory

Texas Factory15

Sales forecast after the acquisition

・It is difficult to predict the Group's sales after the acquisition, but we will closely
examine the situation and formulate a plan for closing.
・We will let you know when we are ready to report.

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Schedule

2019
November 21: Share Purchase Agreement concluded
2020
In January : Closing (Schedule)
Feb-July: PMI (Integration process after acquisition) (Schedule)

17What We Can Do to Achieve SDG s

ＳＤＧｓ (SustainableDevelopment Goals)
17 goals adopted by United Nations inSeptember 2015 and included in the 2030
Agenda for Sustainable Development formaking our world a better place.
Nissei group is willing to think what we
can really do to make better economy,society and environment.

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What We Can Do to Achieve SDG s
Worldwide movement against plastic products
Countries,
Organization

ActionFranceSingle-use plastic containers and tableware must be 50% bio-based from 2020 and 60%
from 2025.

UKThe Government has announced ban of the single-use plastic products sales. Come into
effect in 2019.

ＥＵThe European Union decided abandonment of use of containers made of single-use
plastics by 2030.
The intentional use of microbeads will also be restricted.

TaiwanThe Government is planning to ban all single-use plastics by 2030.

India

At least 25 of India s 29 states have full or partial bans on single-use plastics.
Maharashtra state, the India's second-largest state is enforcing strict crackdown sinceJun 2018.

Korea

Ban on single-use plastic items including shopping bags, food containers and cutlery.

AfricaTwenty five countries are banning use of plastic bags or charging fees for the bags.

Companies

Many major cities and states around the world are now removing plastic containers,
straws and replacing them with more environmentally friendly alternatives.

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What s New

Official souvenir of TICAD7
Yokohama 2019
At the Seventh Tokyo International Conferenceon African Development held in Yokohama from
August 28, 2019 to August 30, PLA champagne
glasses molded by the PLA molding system wereofficially adopted as official souvenirs from theJapanese government.

PLA champagne glasses

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What s New

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NEGRI BOSSI S.P.A.

All forecast and prospects are based on information currently available to our company and are based on themanagement s reasonable decision-making.
Hence actual results may be subject to change and due to various factors.

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