Financial Results for Q3, FY2022
March 1, 2022 - November 30, 2022

from the beginning

Financial Results for Q3, FY2022 March 1, 2022 - November 30, 2022

• Contents

Financial Results for Q3, FY2022

• Overview of Consolidated Results

• Change in Profit (Loss) by Segment (Vs. FY2019)

• Revenue Performance by Segment (1)

• Revenue Performance by Segment (2)

• Revenue Performance by Segment (3)

• Overseas: Specialty Store Sales at Existing Malls vs. FY2019 (by Business Model)(Slide only)

• Japan Specialty Store Sales vs. FY2019 (83 Existing Malls)(Slide only)

• Income Statement Summary(Slide only)

• Change in Profit (Loss) by Segment (Vs. FY2021)(Slide only)

• Balance Sheet Summary(Slide only)

• Cash Flow Statement Summary(Slide only)

Three-Year Medium-Term Management Plan(FY2022 Consolidated Plan)

• Three-Year Medium-Term Management Plan(Slide only)

• FY2022 (Fiscal Year Ending February 2023) Consolidated Plan(Slide only)

• New Mall Opening Plan(Slide only)

• Japan Mall Opening Plan (Previously Announced)(Slide only)

• Overseas Mall Opening Plan (Previously Announced)(Slide only)

• Three-Year Capital Investment and Funds Acquisition Plan(Slide only)

Management Policies and Long-Term Vision

• Management Policies(Slide only)

• Engaging With Materiality(Slide only)

• Long-Term Vision(Slide only)

• Medium-and Long-Term Numerical Targets(Slide only)

• Target Performance Indicators(Slide only)

• Shareholder Returns(Slide only)

New Growth Initiatives

• New Mall Opening Plans for Overseas Properties

• Business Diversification in Cambodia

• Providing Experiential Value Through Open Spaces and the Environment

• Functions for Community Interaction

• Expansions and Renovations

• Regional Innovative Commercial Facility

• OPA Business Improvement Initiatives

• The Search for New Co-Creation Partners

• Using Solar Power Generation to Source Renewable Energy

• Circular Malls

• Protecting Biodiversity

• Certification and Evaluation by an External Organization