Financial Results for Q1, FY2020
March 1 to May 31, 2020

from the beginning

Financial Results for Q1, FY2020 March 1 to May 31, 2020

• Contents(Slide only)

Q1, FY2020: Summary of Financial Results

• Overview of Results

• Revenue Performance by Segment (China)

• Revenue Performance by Segment (ASEAN)

• Revenue Performance by Segment (Japan)

• Responding to Social Issues

• Operations in the With-COVID-19 Era (1)

• Operations in the With-COVID-19 Era (2)

• Operations in the With-COVID-19 Era (3)

• Operations in the With-COVID-19 Era (4)

• Transitioning to New Work-Styles

• Environmental Initiatives Toward a Sustainable Society

• Open Eco-Conscious Malls

• Income Statement Summary(Slide only)

• Balance Sheet Summary(Slide only)

• Cash Flow Statement Summary(Slide only)

FY2020 (Fiscal Year Ending February 2021) Consolidated Plan

• Consolidated Plan (1)

• Consolidated Plan (2)

• Consolidated Plan (3)

• Operating Income Plan by Segment(Slide only)

• Shareholder Returns

Management Policies

• Target Performance Indicators

• Basic Management Policies and Long-Term Vision

• Medium- and Long-Term Numerical Targets

Three-Year Medium-Term Management Plan (FY2020 - FY2022)

• Three-Year Medium-Term Management Plan

• Overseas Business Priority Measures

• Overseas Business Accelerate New Mall Openings (1)

• Overseas Business Accelerate New Mall Openings (2)

• Overseas Business Accelerate New Mall Openings (3)

• Overseas Business Accelerate New Mall Openings (4)

• Overseas Business Strengthen Earnings Capacity of Existing Malls (1)

• Overseas Business Strengthen Earnings Capacity of Existing Malls (2)

• Domestic Business Priority Measures

• Domestic Business Strengthen Earnings Capacity of Existing Malls (1)

• Domestic Business Strengthen Earnings Capacity of Existing Malls (2)

• Domestic Business Open New Malls (1)

• Domestic Business Open New Malls (2)

• Urban Shopping Center Business

• Establish a Global Management Structure

• ESG-Based Management

• Engaging With Materiality

• ESG Initiatives

• Financial Targets

• Capital Investment Plan and Funds Acquisition Plan

• Shareholder Returns

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.)

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