(2021 Third Quarter Financial Result eating the Ways We Live November 10, 2021 (Wed.) WORLD HOLDINGS CO., LTD. First Section of Tokyo Stock Exchange (2429) Copyright © WORLD HOLDINGS CO.,LTD. All Rights Reserved
I. Summary of FY2021 Third Quarter Financial Results

II. Outlook for the Term Ending Dec. 2021

... P18 … P19 … P20
III. Appendix
•Profile of World Holdings ... P21 I. Summary of FY2021 Third Quarter Financial Results
● [Growth of sales and profit] The Human Resources and Education Business, our mainstay business, performed well, and contributed to group-wide performance. ● [Upward revision] Profit exceeded the estimate considerably, and recent performance has been healthy, so the full-year business forecast has been revised upwardly. ● Sales and profit grew considerably, thanks to the good performance of mainly our mainstay Factory Business. [Factors for favorable performance] ✓ Increase of transaction amount through linkage among "seamless" domains while taking advantage of a wide rage of business areas. ✓ Determination of focused areas such as 5G and logistics and the subsequent success of strategic investment. √ Able to respond flexibly because we placed top priority on the "maintenance of employment" amid COVID-19 pandemic. ^ Some businesses benefited from special demand from COVID-19 pandemic due to appropriate sales strategies. ● Continuing to conduct business operations carefully during the real estate bubble. ● Profit exceeded the estimate, thanks to meticulous marketing and earlier-than- scheduled sale of some pieces of real estate. ● A major transformation period came again as the cell-phone distributors introduced their new plans in the wake of COVID-19 and the request from the Ministry of Internal Affairs and Communications to reduce the cell-phone bills. ● Other business was significantly affected by the stagnant number of visitors and the temporary closure of the flagship facility “Harvest Hill” in Osaka in the wake of the repeated declaration of a state of emergency, etc. nmary of each busine
● Thanks to the good performance of the Human Resources and Education Business, results exceeded the estimate and the results in the same period of the previous year. ● In particular, profit exceeded the estimate and the previous results considerably, thanks to the healthy performance of the Human Resources and Education Business, the delivery of highly profitable real estate through meticulous marketing and the earlier-than-scheduled sale of some pieces of real estate in the Real Estate Business. ● Net income in the previous term includes the tax effect following the sale of subsidiaries.
o o o Factory Business, which is the main business, performed well and led the entire Group. As a result, sales and profit grew considerably year-on-year. We aim to differentiate ourselves from other competitors through linkage among seamless domains which can deal with multiple business areas. Through appropriate marketing strategies, we met the special demand associated with the measures against COVID-19, which improved business results.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

Workers in the Factory Business, which is the main business, increased considerably. o 5G-related business was strong and semiconductor/machine-related business also increased. o The number of enrollments increased significantly due to the cultivation of new logistics-related bases. o The number of enrollments in the Sales & Marketing Business also increased backed by the demand related to COVID-19 and the Olympic Games. Variation in the number of staff (3-month average)* *The number of staff in the Factory Business includes external staff members accepted from other companies.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

o Sales and profit grew considerably, as our investment in the fields of semiconductors, etc. including 5G, on which we have focused since before, paid off and this business performed well. o The number of orders hit a record high, as the semiconductor-related demand grew further. o Upfront investment for opening new distribution centers. Enhanced recruitment and investment as it became difficult to find personnel after orders increased. ◆Sales composition Variation in the number of staff (3-month average)* = Number of staff *The number of staff is a three-month average. External staff members accepted from other companies are included. *Number of staff included only staff members who are engaged in on-site operation work. ■ Others
*We have not disclosed the estimate by segment
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
9
o o While all domains are recovering from the COVID-19 pandemic, this business has grown through the seamless cooperation with the Factory Business in the semiconductor field and the collaboration among group companies in the field of information and telecommunications. We improved profit margin by improving the skills of engineers by training and developing their careers through strategic assignment and then offering advanced technologies. ◆Sales composition ◆Segment income Variation in the number of staff (3-month average)*
*We have not disclosed the estimate by segment
*The number of staff is a three-month average. *Number of staff included only staff members who are engaged in on-site operation work.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
10
o o o The researcher dispatch section saw the growth of sales and profit, as medicine-related bio, chemical, and analysis sectors performed well. The number of orders hit a record high, thanks to the strategic expansion of transaction fields. In response to the increase of orders, we actively invested for recruitment and made preparations for further expansion in the next term. *The number of staff is a three-month average. *Number of staff included only staff members who are engaged in on-site operation work.
*We have not disclosed the estimate by segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
11
o o Sales and profit rose considerably, as we grew the existing contact center and light-duty work domains surely and met the special demand related to COVID-19 and the Olympic Games. We established new call centers, promoted the undertaking of light-duty work, undertook in-store sales agency operations and sought opportunities to undertake BPO-related tasks to expand our business. ◆ Sales composition ◆ Segment income Variation in the number of staff (3-month average)* *The number of staff is a three-month average. *Number of staff included only staff members who are engaged in on-site operation work.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
12
o o Profit exceeded the estimate considerably, due to the earlier-than-scheduled sale of some pieces of real estate that were originally scheduled to be sold in the fourth quarter. While the prices of real estate remain high, we conduct business carefully. We remained cautious about procuring real estate, but we steadily procured excellent real estate and made preparations for the following terms, by utilizing the know-how to develop land for business, which is our specialty. ◆Sales composition ◆ Segment income We have not disclosed the sales and segment income estimate by business segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

o o o A major transformation period came again in the industry as the cell-phone distributors introduced their new plans which are available only online. Profit considerably decreased temporarily due to scrap and build for constructing an excellent store network, implementation of sales promotion measures and upfront investment for human resource development. We will continuously promote dominant strategies as well as measures to enjoy the profit of the remaining players. ◆Sales composition Segment income ■ Mobile phone shop business ■ Corporate solutions business
*We have not disclosed the estimate by destination.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
o o Agricultural park management was significantly affected by the temporary closure of “Sakai Greenery Museum Harvest Hill,” which is a flagship facility in Osaka in the wake of COVID-19. We aim to improve its presence as a relaxation facility required in the region by popularizing it as an outdoor facility where we can avoid crowds and reeling in visitors appropriately by utilizing its feature. ◆Sales composition ◆Segment income ◆Number of visiting customers ■ FY2020 ■FY2021 (3Q total)

*We have not disclosed the estimate by segment.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

● Total assets increased as we procured real estate property with future profitability while conducting business operations carefully. End of FY2020 ■ Fixed assets ■ Current assets End of FY2021  3Q End of FY2020 End of FY2021  3Q ■ Net asset   ■ Fixed liabilities   ■ Current liabilities Current 79,143 (+11,011) assets •Cash and deposits •Notes and accounts receivable-trade •Real estate for sale in process
Fixed 12,099 (+1,074) assets
Liabilities
59,570 (+10,474)

Net assets 31,672 (+1,611) •Retained earnings •Non-controlling interests

Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
II. Outlook for the Term Ending Dec. 2021
● We upwardly revised the full-year business forecast, considering the good performance of our mainstay Human Resources and Education Business. ● Net income attributable to owners of parent in the previous term includes the impact from the review of deferred tax assets due to the sale and merger of subsidiaries.
● ● The performance of our mainstay Human Resources and Education Business is expected to exceed the results in the previous term, thanks to the healthy performance of the Factory Business and the structural reform and special demand in the Sales & Marketing Business. The profit margin of the Real Estate Business is expected to exceed the results in the previous term, due to meticulous marketing although the outlook for the market is uncertain.
We aim to increase dividends stably and continuously, and achieve a payout ratio of 30%. *The forecast and dividend estimated are based on the information that the Company has and a certain assumption that is considered reasonable. There is a possibility that the actual results may largely differ based on various factors.
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
Profile of World Holdings
Develop in multiple business/industries and build a well- balanced stable management base Amid fears about the re-expansion in COVID-19 infections and growing uncertainty about the future, Ascertain changes in the times and accurately grasp market needs to achieve growth We have not engaged in M&As to expand size before. We have mainly engaged in M&As and revitalized companies to cultivate new business. 1st Section of TSE 20116 2015 2017 2018 2019 2020 2021 1981 : Human Resources and Education Business Information and Telecommunications Business Real Estate Business ished WORLD INTEC TAIWAN CO ished Mikuni Industry Co., Ltd. (current, MIKUNI CO.,   ished CO., LTD. (Tohoku are uired 100% ownership of FARM CO., LTD. (agricultural D. (tour rough JV with JTB G OHOWORLD CORPORATION with Toho Titanium cation development and opera ed 100% ownership of WAKR. 23 Blue: Human Resources and Education Business Green: Information and Telecommunications Business Orange: Real Estate Business iwan
New Medium-term Management Plan 2021
Human Resources and Education Business Connecting people to jobs a new ways of working WORLD INTEC CO., LTD. WORLD STAFFING CO., LTD. WORLD CONSTRUCTION CO., LTD. DOT WORLD CO., LTD. JW SOLUTION CO., LTD. TOHOWORLD WORLD INTEC TAIWAN CO., LTD. WORLD INTEC AMERICA EngmaIntec GEOGRAPHIC INFORMATION OF KYUSHU, INC. WORLD SYSTEM SERVICE CO., LTD. Co.,Ltd. 'akrak Information and Telecommunications Business Bring people together through new styles of communications with information technologies e-suggart {NIETWORK SOLUTION} BEST IT BUSINESS CO., LTD. Others CROWDWEIGHT CO., LTD. ADVAN CO., LTD. Main subsidiaries and associates: 38 <Consolidated: 34/Non-consolidated: 4>
Real Estate Business
Connecting people with homes shaping the way we live through home creation WORLD RESIDENTIAL CO., LTD. WORLD ICITY CO., LTD. WORLD WISTERIA HOMES CO., LTD. NICHIMO REAL ESTATE CO., LTD. COMPAX CO., LTD. WORLD DEVELOPMENT INDONESIA WIKUI WORLD MIKUNI CO., LTD. M'S WORLD CO., LTD. OMACHI WORLD CO., LTD.
Finance
WORLD ASSET MANAGEMENT CO., LTD. WORLD CAPITAL SOLUTION CO., LTD. MIRAI SERVICING CO., LTD. 161 bases •146 bases in Japan •15 bases overseas (China, Taiwan, Indonesia, France, the U.S.)
Çopyright © WORLD HOLDINGS CO.,LTD. All Rights Reserved
Domains of the Human Resources and Education Segment Centered on contract and dispatch, we cover a broad range of domains centered around manufacturing with our seamless services. Pharmaceutical/ biotechnology R&D R&D Business For clients Our capability of meeting needs in any field all by ourselves Value For workers A wide range of job vacancies and plenty of opportunities to improve skills and develop careers Growth potential R&D Business Pharmaceutical/ biotechnology/chemical researcher at CRO About 1,200 Technology Business Machinery design/system development engineer About 2,900 Factory Business Manufacturing/logistics operator About 20,500 Sales & Marketing Business Sales/light work/call centers, etc. About 2,600 *As of the end of December 2020
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved
Future Strategies of the Human Resources and Education Segment HR Outsourcing market expansion against the Creation of unprecedented markets To become No.1 in the manufacturing field + To cultivate business in the service field IOLDINGS Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

Real estate for investment
Development Condominiums/Detached houses Commercial land development Conduct business mainly in major cities of the Tohoku, Tokyo Metropolitan, Kinki and Kyushu areas Real estate revitalization Renovation Redevelopment Conduct real estate revitalization business, suc Distribution Brokerage Property management Real estate finance Collection of receivables Asset management One-time revenue business Recurring revenue Stabilization by combining one-time revenue business and recurring revenue business and by combining areas with different business cycles Appropriately expand scale in the real estate for investment field and achieve growth in real estate finance Future Strategies of the Real Estate Segment With the functions for real estate for investment and real-estate finance, we will make profitable properties off- balance-sheet (for recurring revenues), to establish a more stable management structure. Procurement function Value improvement function Long-term holding function
Mobile phone shop The largest network of stores in Kyushu Cell phone shops in Fukuoka, Saga, Oita, Kumamoto, Nagasaki, and Okinawa •Softbank Shop •au Shop •Y! Mobile Shop 35 stores As of September 2021
Corporate solutions
We propose the reduction of costs for electric power, communications, etc. by selling our products to corporations. Call center Sale of various products for individuals and corporations
Copyright © WORLD HOLDINGS CO., LTD. All Rights Reserved

Operation of nature-rich agricultural-foarks, etc. at 13 locations around Jap Operation of a total of 13 facilities, including 4 directly managed facilities and other entrusted facilities Group synergy Job creation and regional development To create a broad range of jobs for local communities and vitalize and develop each region quiries
No information in this presentation is provided for the purpose of soliciting purchases or sales of our stock. Furthermore, opinions, forecasts and other information not based on historical facts represent our judgments at the time this presentation was prepared. We do not guarantee the accuracy of this information and may revise this information at any time without prior notice. We and other providers of this information assume no responsibility whatsoever for any losses incurred in association with the information in this presentation. Norio Nishihara Public and Investors Relations Office WORLD HOLDINGS CO., LTD. TEL: 03-3433-6005 E-MAIL: irinfo@world-hd.co.jp URL: https://www.world-hd.co.jp/