FY2020.3 Financial Results Presentation

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FY2020.3 Financial Results Presentation

• Contents

I. Effect of Spread of COVID-19 and Near-Term Management Direction

• Effect of Spread of COVID-19

• Near-Term Management Direction

II. JR East Group Management Vision“Move Up” 2027

• Numerical targets (FY2023)

• Numerical targets (FY2023) - Transportation

• Numerical targets (FY2023) - Maintenance Cost & Non-personnel Expenses (Other)

• Numerical targets (FY2023) - Retail & Services

• Numerical targets (FY2023) - Real Estate & Hotels

• Numerical targets (FY2023) - Others

• Main Initiatives in Relation to MaaS, Suica, and Data MarketingNumerical target(FY2023)

• Major Projects Going Forward

• Irreversible Structural Changes in Post-COVID-19 Society

III. FY2020.3 Financial Results

• FY2020.3 Financial Results (non-consolidated)

• Passenger Revenues - FY2020.3 Results

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

• FY2020.3 Financial Results (consolidated)

• Transportation - Results

• Retail & Services - Results

• Real Estate & Hotels - Results

• Others - Results

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

• Summary of Cash Flows (consolidated)

• Change in Capital Expenditures (consolidated)

• Change in Interest-bearing Debt Balance (consolidated)

IV. Reference Materials

• FY2020.3 Traffic Volume and Passenger Revenues - Results

• Inbound Tourism

• Major Subsidiaries - Results

• Hotel Operations - Overview

• Suica

• ESG ～Overview～

• ESG ～Making regional areas more affluent～

• Numerical targets (FY2023)

• Key Financial Indicators(1)

• Key Financial Indicators(2)

• Interest-bearing Debt Breakdown and Maturity Outlook

• Outlook of Bond Maturity

• Bonds Issuance in FY2020.3

• Bonds Issuance in 2020.4

• Long-term Funding and Liquidity

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