Results Presentation for First Six Months of
Fiscal Year Ending February 28, 2019

from the beginning

Results Presentation for First Six Months of Fiscal Year Ending February 28, 2019

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• Today's Agenda

1H FY2018 Results (IFRS)

• Consolidated P/L (IFRS)

• B/S, CF (IFRS)

• Segment Information (IFRS)

• Segment Information <Analysis of Business Profit> (IFRS)

• Segment Information <Analysis of Operating Profit> (IFRS)(Slide only)

• Daimaru Matsuzakaya Department Stores Initiatives for Women's Volume Zone Clothing

• Daimaru Matsuzakaya Department Stores Trend of Sales to Inbound Tourists

• Daimaru Matsuzakaya Department Stores Spending by the Affluent

• Daimaru Matsuzakaya Department Stores Trend by Store

• Daimaru Matsuzakaya Department Stores P/L (IFRS)

• Daimaru Matsuzakaya Department Stores Analysis of Operating Profit (IFRS)

2H/Full FY2018 Forecast (IFRS)

• 2H FY2018 Business Environment Recognition

• 2H Consolidated P/L Forecast (IFRS)

• 2H Segment Information Forecast (IFRS)

• 2H Daimaru Matsuzakaya Department Stores P/L (IFRS)

• 2H Daimaru Matsuzakaya Department Stores Forecast by Store

• Full Year Consolidated P/L Forecast (IFRS)

• Full Year B/S and CF Forecast (IFRS)

• Full Year Segment Information Forecast (IFRS)

Special Factors for FY2019 and Initiatives for Medium-term Growth

• Assumptions to Formulate Current Medium-term Business Plan

• Special Factors to Be Considered in FY2019

• Future Progress of Medium-term Business Plan

• Initiatives for Growth Strategy

• Urban Dominant Strategy

• Rebuilding of Main Building of Daimaru Shinsaibashi Store

• Layer Structure of New Main Building of Shinsaibashi Store

• Change of Business Model of "North Wing" of Shinsaibashi Store

• Rebuilding of Shibuya Parco

• "Next-generation Commercial Space" New Shibuya Parco

• ICT Strategy

• Customer Assets Held by the Group

• Concept of "Lifetime Service Hub"

• Future Steps toward LTS-HUB Concept

• Credit and Finance Business Strategy(1)

• Credit and Finance Business Strategy(2)

• Credit and Finance Business Strategy(3)

• Finance Strategy - FY2021 Quantitative Management Objectives

• Finance Strategy - Creation of Cash Flows and Strategic Investment

• Finance Strategy - Annual Forecast of Capital Investment

• Finance Strategy - Shareholder Return Policy

• Finance Strategy - Progress of B/S-focused Management

• ESG Initiatives

• Integration of Management Strategy and Risk (Uncertainty)

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