Fiscal year ending November 30, 2022

Mid-term management plan

Phil Company, Inc

January 14, 2022

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may change as a result of many factors including the business of the company and future forecasts.

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INDEX

01 Investment Highlights ……………………………3

02 Business of Phil Company……………………… 5

03 The "under-utilized spaces" of society that

Phil Company is challenging…………………

16

04 Medium- to long-term vision ………………

22

05 Growth Strategy ………………………………… 25

06 Financial KPI …………………………………… 42

07 IR Materials…………………………………………………48

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01 Investment Highlights

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Investment highlights

Transforming from "a company that utilizes the space above parking areas" to "a business creation company that maximizes the value of under-utilizedspaces"

Mid-term management plan = The following measures aimed at further dramatic growth

Growth investment phase

Growth investment

Business strategy

Human resource

Human resource investment for

stable growth of existing business

Digital infrastructure

+

Focused investment areas

Nationwide expansion of Premium Garage

Advertising investment

House

Construction of a franchise (FC) model

ESG development investment

based on an online platform

M&A investment

Composition of funds under our own brand

  • Increase in corporate value through accumulation of intangible assets
  • Focusing on the top line and aiming for sales of 15 billion yen and an operating margin of 10% or higher after 3 years

4

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02 Business of Phil Company

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Phil Company Inc. published this content on 24 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 February 2022 06:11:08 UTC.