Financial Results for FY2023
March 1, 2023 - February 29, 2024

from the beginning

Financial Results for FY2023 March 1, 2023 - February 29, 2024

• Contents

Financial Results for FY2023

• Overview of Consolidated Results

• Change in Profit (Loss) by Segment

• Existing Mall Specialty Store Sales by Country, Year-on-Year

• Overseas: Specialty Store Sales at Existing Malls, Year-on-Year (by Business Model)(Slide only)

• Japan: 91 Specialty Store Sales at Existing Malls, Year-on-Year (by Business)(Slide only)

• Income Statement Summary(Slide only)

• Balance Sheet Summary(Slide only)

• Cash Flow Statement Summary(Slide only)

• Malls Opened in FY2023(Slide only)

Three-Year Medium-Term Management Plan (FY2023-FY2025) Numerical Plans

• Long-Term Vision(Slide only)

• Medium-and Long-Term Numerical Targets

• Consolidated Plan for FY2024 (Fiscal Year Ending February 28, 2025)

• Three-Year New Mall Opening Plan

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

• Target Performance Indicators(Slide only)

• Shareholder Returns(Slide only)

Three-Year Medium-Term Management Plan (FY2023-FY2025) Growth Policy

• Three-Year Medium-Term Management Plan (FY2023-FY2025) Growth Policy

• Pursue a Regional Shift in Japan and Overseas(Slide only)

• Create a Platform for Health and Wellness(Slide only)

• Three-Year Medium-Term Management Plan Growth Initiatives(1)(Slide only)

• China Accelerate Mall Openings in Priority Areas

• Indonesia Opened Suburban Malls

• Vietnam Securing New Properties

• Three-Year Medium-Term Management Plan Growth Initiatives(2)(Slide only)

• Improve Profitability Through the Effective Use of Existing Assets

• Diversify Value Offerings Tailored to the Market

• Securing Revenue Opportunities Through the Effective Use of Existing Assets

• Progress in Fundamental Business Structure Reforms

• Three-Year Medium-Term Management Plan Growth Initiatives(3)(Slide only)

• Expand Office Complex Development Functions(Slide only)

• Corporate Venture Capital: Life Design Fund

• Develop Joint Delivery Services to Solve Logistics Issues(Slide only)

• Build Strong Financial Foundations and Resilient Organizations From the Perspective of Sustainability(Slide only)

• The Three Initiatives Each AEON MALL Offers for the Environment(Slide only)

• Protecting Biodiversity

• Achieve Decarbonized Societies

Attachments(Mall Data)

• Property List (1) Japan(Slide only)

• Property List (2) Japan(Slide only)

• Property List (3) Japan(Slide only)

• Property List (4) Japan/Urban Shopping Centers(Slide only)

• Property List (5) China 46(Slide only)

• Property List (6) ASEAN(Slide only)

@