RIX CORPORATION (7525) Investor presentation summary

Financial performance and management indicators

• FY2025 net sales and profit attributable to owners are expected to reach record highs, but operating profit is projected to decrease due to higher SG&A expenses.

• PBR is forecast to rise to 1.09 in FY2025, reflecting a stock price increase and improved market valuation.

• ROE has consistently exceeded the 11% target set in the long-term vision, with FY2025 forecast at 11.7%.

• Stock price has increased 2.4 times over five years, but management believes valuation remains conservative.

Profitability improvement initiatives

• ROIC management will be introduced in FY2026 to drive profitability and inform investment decisions.

• Strategic focus on increasing the ratio of original products, targeting 55% by 2030, up from 31.7% in FY2024.

• New Advanced Solutions Division established to target water treatment, batteries, and related growth fields.

• RIX Cooperative Creation Center launched to accelerate new product development in areas like hydrogen and food tech.

• Expansion in electronics and semiconductor segments with new cleaning equipment and repair services.

Overseas expansion and manufacturing

• India factory began operations in February 2026, focusing on high-margin original products for local and future European markets.

• U.S. sales are expanding, especially in EV and HEV battery manufacturing, with a target to double overseas sales ratio to 20% by 2030.