Yuji Fukasawa, President and CEO Yoichi Kise, Executive Director PLAY LIST from the beginning FY2019.3 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) Numerical targets (FY2023) Numerical targets (FY2023), etc. FY2020.3 Goals and Tasks “Move Up”2027 Has Begun (“Trust”/“Affluence”/“Tokyo 2020 Games”) “Move Up”2027 Has Begun (Topics 1) “Move Up”2027 Has Begun (Topics 2) “Move Up”2027 Has Begun (Topics 3) “Move Up”2027 Has Begun (Topics 4) “Move Up”2027 Has Begun (Topics 5) “Move Up”2027 Has Begun (Topics 6) Plan for the use of cash in FY2020.3 Main Points of FY2020.3 Capital Expenditures II. FY2019.3 Financial Results and FY2020.3 Plan FY2019.3 Financial Results and FY2020.3 Plan (non-consolidated) Passenger Revenues - FY2019.3 Results Passenger Revenues - FY2020.3 Plan Operating Expenses (non-consolidated) - FY2019.3 Results Operating Expenses (non-consolidated) - FY2020.3 Plan FY2019.3 Financial Results and FY2020.3 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) - Results and Plan Summary of Cash Flows (consolidated) Change in Capital Expenditures (consolidated) Change in Interest-bearing Debt Balance (consolidated) III. Reference Materials FY2020.3 Traffic Volume and Passenger Revenues - Plan 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 Major Projects Going Forward Suica Numerical targets (Capital expenditures) 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 @ Back Next