YOSHIMOTO Tatsuya Director, President and Representative Executive Officer PLAY LIST from the beginning Presentation of Results for First Six Months of Fiscal Year Ending February 28, 2022 Today’s Agenda Overview of H1 FY2021 Results (IFRS) Consolidated PL (IFRS) Segment Performance (1) Department Store (IFRS) Daimaru Matsuzakaya Department Stores Major Store Sales Daimaru Matsuzakaya Department Stores SGA Analysis (IFRS) Segment Performance (2) SC Business (IFRS) Segment Performance (3) Developer Business (IFRS) Segment Performance (4) Payment and Finance Business (IFRS) Segment Performance (5) Other (IFRS) Consolidated BS (IFRS) Consolidated CF (IFRS) H2/Full FY2021 Forecast (IFRS) Business Environment Awareness Consolidated PL Forecast (IFRS) Segment Performance Forecast (1) Department Store Business Daimaru Matsuzakaya Department Stores Major Store Sales Forecast Daimaru Matsuzakaya Department Stores SGA Analysis (IFRS) Segment Performance Forecast (2) SC Business (IFRS) Segment Performance Forecast (3) Developer Business (IFRS) Segment Performance Forecast (4) Payment and Finance Business (IFRS) Segment Performance Forecast (5) Other (IFRS) Consolidated BS Forecast (IFRS) Consolidated CF Forecast (IFRS) FY2021 - FY2023 Progress of Medium-term Business Plan Overall Structure of Medium-term Business Plan Image of Portfolio Transformation Operating Profit Target by Segment Department Store Business - Response to Changes in Market Department Store Business - Progress of OMO Initiatives (1) Department Store Business - Progress of OMO Initiatives (2) Department Store Business - Progress of OMO Initiatives (3) Department Store Business - Progress of OMO Initiatives (4) Department Store Business - Business Model Transformation (1) Department Store Business - Business Model Transformation (2) Department Store Business - New Content SC Business - New Content Payment and Finance Business - Build Platform for Growth Developer Business - Deep Cultivation of Key Areas The Group Structure Reform Sustainability Management Appendix FY2020 Results by Segment(Slide only) Fixed Costs Reclassified Due to Store Closure (FY2021 and FY2020)(Slide only) @ Back Next