Notice Regarding Preliminary Monthly KPIs for the Energy Business (Electricity Retail Business) | Remixpoint,inc. (3825) timely disclosure

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48Recurring

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Direction

Improvement

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—

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Wording

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Sales for this month

April 2026, May 2026Fiscal year ending March 2027

Monthly Commentary

In April and May 2026, the number of contracts and electricity sales volume increased year on year, and the customer base expanded steadily.

Factors Affecting the Change

Fluctuations in wholesale electricity market and fuel prices driven by geopolitical factors, including the situation in the Middle East, Diversification of the procurement portfolio by combining market procurement and bilateral procurement, Management of rate plans and contract terms, Supply and demand management and risk management

Measures from the following month onward

The company aims to secure stable earnings by managing demand trends, its procurement portfolio, and pricing strategy comprehensively while managing market volatility.

Scope of aggregation: Energy Business (Electricity Retail Business)

Sales for this month
Item	Details
Month Covered	April 2026, May 2026
Fiscal Year Covered	Fiscal year ending March 2027
Scope of aggregation	Energy Business (Electricity Retail Business)
Year-on-year change by category	Category Number of contracts · High voltage / April 2026 +58.4% / May 2026 +66.1%, Category Number of contracts · Low voltage (commercial) / April 2026 +69.6% / May 2026 +67.5%, Category Number of contracts · Low voltage (residential) / April 2026 +89.4% / May 2026 +82.0%, Category Electricity sales volume · High voltage / April 2026 +43.1% / May 2026 +65.4%, Category Electricity sales volume · Low voltage (commercial) / April 2026 +38.3% / May 2026 +42.8%, Category Electricity sales volume · Low voltage (residential) / April 2026 +46.8% / May 2026 +54.0%
Key KPIs	Indicator Number of contracts · High voltage / April 2026 3,215 Number of projects / May 2026 3,456 Number of projects / Year on year April 2026 +58.4% / May 2026 +66.1%, Indicator Number of contracts · Low voltage (commercial) / April 2026 32,961 Number of projects / May 2026 33,628 Number of projects / Year on year April 2026 +69.6% / May 2026 +67.5%, Indicator Number of contracts · Low voltage (residential) / April 2026 26,929 Number of projects / May 2026 27,168 Number of projects / Year on year April 2026 +89.4% / May 2026 +82.0%, Indicator Electricity sales volume · High voltage / April 2026 6,370 10,000 kWh / May 2026 7,512 10,000 kWh / Year on year April 2026 +43.1% / May 2026 +65.4%, Indicator Electricity sales volume · Low voltage (commercial) / April 2026 1,357 10,000 kWh / May 2026 1,254 10,000 kWh / Year on year April 2026 +38.3% / May 2026 +42.8%, Indicator Electricity sales volume · Low voltage (residential) / April 2026 460 10,000 kWh / May 2026 398 10,000 kWh / Year on year April 2026 +46.8% / May 2026 +54.0%
Monthly Commentary	In April and May 2026, the number of contracts and electricity sales volume increased year on year, and the customer base expanded steadily.
Factors Affecting the Change	Fluctuations in wholesale electricity market and fuel prices driven by geopolitical factors, including the situation in the Middle East, Diversification of the procurement portfolio by combining market procurement and bilateral procurement, Management of rate plans and contract terms, Supply and demand management and risk management
Measures from the following month onward	The company aims to secure stable earnings by managing demand trends, its procurement portfolio, and pricing strategy comprehensively while managing market volatility.

Items this document does not state (14)

Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMonthly trend for the same period last yearNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Amid fluctuations in wholesale electricity and fuel prices driven by geopolitical factors, including the situation in the Middle East, the company is working to diversify its procurement portfolio by combining market procurement and bilateral procurement, manage rate plans and contract terms, and manage supply and demand and related risks. No specific factors were provided for the increase in the number of contracts and electricity sales volume.

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