Akihiko Ishikawa, Executive Director PLAY LIST from the beginning FY2018.3 Second Quarter Financial Results Presentation Contents I. JR East Group Management Vision V - Ever Onward - The JR East Group's 30th Anniversary Priority Groupwide Task (1): Improve the Safety and Reliability of Transportation Priority Groupwide Task (2): Take on the Challenge of Enhancing Profitability Priority Groupwide Task (3): Advance "TICKET TO TOMORROW" Initiatives FY2020.3 Numerical Targets Uses of Consolidated Cash Flows II. FY2018.3 Second Quarter Financial Results and FY2018.3 Plan FY2018.3 Second Quarter Financial Results and FY2018.3 Plan (non-consolidated) Passenger Revenues - 1st half Results and Main Positive and Negative Factors Passenger Revenues - 1st half Results and Full-term Plan Topics (Hokkaido Shinkansen and Hokuriku Shinkansen) Topics (Inbound Tourism) Operating Expenses (non-consolidated) - FY2018.3 Second Quarter Results FY2018.3 Second Quarter Financial Results and FY2018.3 Plan (consolidated) Topics (Life-style business) Transportation - Results and Plan Retail & Services - Results and Plan Real Estate & Hotels - Results and Plan Others - Results and Plan Major Projects of the Life-style Business Going Forward Summary of Non-operating Income / Expenses and Extraordinary Gains / Losses (consolidated) Summary of Cash Flows (consolidated) Change in Capital Expenditures (consolidated) Change in Interest-bearing Debt Balance (consolidated) III. Reference Materials (Slide only below) FY2018.3 Traffic Volume and Passenger Revenues - Plan Operation Suspended Lines and Segments Damaged by Tsunami during Great East Japan Earthquake Suica Development of Ecute Hotel Operations - Overview Major Subsidiaries - Results and Plan Shinagawa Development Project Initiatives in Overseas Businesses Breakdown of Shinkansen and Conventional Lines FY2017.3 Operating Performance Key Financial Indicators(1) Key Financial Indicators(2) Breakdown of Interest-bearing Debt Long-term Funding and Liquidity Outlook of Interest-bearing Debt Maturity Outlook of Bond Maturity Bonds Issuance in FY2018.3 @ Back Next