FY2020.3 Second Quarter Financial Results Presentation

from the beginning

FY2020.3 Second Quarter Financial Results

• Contents(Slide only)

I . FY2020.3 Second Quarter Financial Results and FY2020.3 Plan

• FY2020.3 Second Quarter Financial Results and FY2020.3 Plan (non-consolidated)

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

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

• Inbound Tourism

• Operating Expenses (non-consolidated) - FY2020.3 Second Quarter Results

• FY2020.3 Second Quarter Financial Results and FY2020.3 Plan (consolidated)

• Transportation - Results and Plan

• MaaS

• Retail & Services - Results and Plan

• Real Estate & Hotels - Results and Plan

• Lifestyle Services

• Others - Results and Plan

• Suica

• Summary of Non-operating Income / Expenses and Extraordinary Gains / Losses (consolidated)

• Summary of Cash Flows (consolidated)(Slide only)

• Change in Capital Expenditures (consolidated)

• Change in Interest-bearing Debt Balance (consolidated)

• Plan for the use of cash in FY2020.3

• Status of Typhoon No.19 (Hagibis) Damage and Restoration

II. Reference Materials

• FY2020.3 Traffic Volume and Passenger Revenues - Plan

• Breakdown of Shinkansen and Conventional Lines FY2019.3 Operating Performance

• Major Subsidiaries - Results and Plan

• Hotel Operations - Overview

• ESG ～Overview of Energy-Related Initiatives～

• ESG ～Making regional areas more affluent～

• Key Financial Indicators(1)

• Key Financial Indicators(2)

• Interest-bearing Debt Breakdown and Maturity Outlook

• Outlook of Bond Maturity

• Bonds Issuance in FY2020.3

• Long-term Funding and Liquidity

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