FY2019.3 Second Quarter Financial Results Presentation

from the beginning

FY2019.3 Second Quarter Financial Results Presentation

• Contents

I. JR East Group Management Vision“Move Up” 2027

• Basic Policies of “Move Up” 2027 (1)

• Basic Policies of “Move Up” 2027 (2)

• Overview of “Move Up” 2027

• Numerical targets (FY2023)

• Numerical targets (FY2023), etc.

• Main ”Move Up” 2027 Topics (Safety)

• Main “Move Up” 2027 Topics (ESG management・Technology)

• Main “Move Up” 2027 Topics (Making cities more comfortable)

• Main “Move Up” 2027 Topics (Making regional areas more affluent / Developing businesses for the world)

II. FY2019.3 Second Quarter Financial Results and FY2019.3 Plan

• FY2019.3 Second Quarter Financial Results and FY2019.3 Plan (non-consolidated)

• Passenger Revenues - 1st half Results and Main Positive and Negative Factors

• Passenger Revenues - 1st half Results and Full-term Plan

• Operating Expenses (non-consolidated) - FY2019.3 Second Quarter Results

• FY2019.3 Second Quarter Financial Results and FY2019.3 Plan (consolidated)

• Transportation - Results and Plan

• Retail & Services - Results and Plan

• Real Estate & Hotels - Results and Plan

• Others - Results and Plan

• 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)

• Plan for the use of cash in FY2019.3

III. Reference Materials

• FY2019.3 Traffic Volume and Passenger Revenues - Plan

• Breakdown of Shinkansen and Conventional Lines FY2018.3 Operating Performance

• Inbound Tourism

• Operation Suspended Lines and Segments Damaged by Tsunami during Great East Japan Earthquake

• Revision of Elder Employee System

• Major Subsidiaries - Results and Plan

• Hotel Operations - Overview

• Shinagawa Development Project Schedule for the Formation of an International Exchange Hub

• Shinagawa Development Project Outline of town plan

• Major Projects Going Forward (1)

• Major Projects Going Forward (2)

• Suica

• Initiatives in Overseas Businesses

• Plan of Station Upgrades Targeting Use before the Tokyo 2020 Begin

• Key Financial Indicators (1)

• Key Financial Indicators (2)

• Interest-bearing Debt Breakdown and Maturity Outlook

• Outlook of Bond Maturity

• Bonds Issuance in FY2019.3

• Long-term Funding and Liquidity

• Numerical targets (Capital expenditures)

• Numerical targets (Shareholder returns)

• Numerical targets (Interest-bearing debt)

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