Financial Results for Q3, FY2019
(March 1 to Nov 30, 2019)

from the beginning

Financial Results for Q3, FY2019 March 1 to Nov 30, 2019

• Contents

Q3, FY 2019: Summary of Financial Results

• Overview of Consolidated Results

• Operating Income by Segment

• Overseas: Earnings Performance(Slide only)

• Overseas: Specialty store　sales Trends (Existing Malls)

• Overseas: China FY2019 Mall Renovations

• Overseas: ASEAN FY2019 Mall Renovations

• Overseas: Revenue Growth Measures (Demand-Generation Initiatives)

• Overseas: Revenue Growth Measures (Tenant Support)

• Japan: Specialty Store Sales at Existing 79 Malls: YoY % Change by Segment

• Japan: Specialty Store Sales at Existing 79 Malls: YoY % Change vs Industry

• Japan: FY2019 Mall Renovations

• Japan: Black Friday

• Japan: Promoting Localization

• Japan: Urban Shopping Center Business

• ESG Initiatives

• Income Statement Summary

• Balance Sheet Summary(Slide only)

• Cash Flow Statement Summary (Slide only)

Future Initiatives

• Overseas:New Malls

• Overseas: Growth Initiatives(1)

• Overseas: Growth Initiatives(2)

• Japan: Domestic Business Initiatives

• The Future of Mall Development: Health and Wellness

• The Future of Mall Development: Advancements in Digitalization(1)

• The Future of Mall Development: Advancements in Digitalization(2)

• The Future of Mall Development: Regional Platform

FY2019 Consolidated Plan

• ◆Consolidated Earnings Plan（FY2019）

• ◆Impact of Adopting IFRS 16(Slide only)

Adoption of IFRS 16 Leases

• Overview of IFRS 16

• Impact on FY2019 Financial Statements

Attachments(Mall Data)

• List of Malls (1)

• List of Malls (2)

• List of Malls (3)

• List of Malls (4)

• Urban Shopping Center Business (OPA Co., Ltd.)