Presentation of Results for Fiscal Year Ended February 28, 2023

from the beginning

Presentation of Results for Fiscal Year Ended February 28, 2023

• Today’s Agenda

Overview of FY2022 Results (IFRS)

• Consolidated PL (IFRS)

• Segment Performance (1) Department Store Business (IFRS)

• Daimaru Matsuzakaya Department Stores Major Store Sales

• Daimaru Matsuzakaya Department Stores Inbound Sales Trends

• Daimaru Matsuzakaya Department Stores SGA Analysis (IFRS)

• Segment Performance (2) SC Business (IFRS)

• Segment Performance (3) Developer Business (IFRS)

• Segment Performance (4) Payment and Finance Business (IFRS)

• Segment Performance (5) Other (IFRS)

• Consolidated BS (IFRS)

• Consolidated CF (IFRS)

H1/Full FY2023 Forecast (IFRS)

• Business Environment Awareness

• Consolidated PL Forecast (IFRS)

• Breakdown of Profit Forecast by Segment

• Trends in Key Performance Indicators and Comparison to Mid term Plan

• Trends in Dividends per Share

• Segment Performance Forecast (1) Department Store Business

• Daimaru Matsuzakaya Department Stores Major Store Sales Forecast

• Daimaru Matsuzakaya Department Stores SGA Analysis (IFRS)

• Segment Performance Forecast (2) SC Business (IFRS)

• Segment Performance Forecast (3) Developer Business (IFRS)

• Segment Performance forecast (4) Payment and Finance Business (IFRS)

• Segment Performance Forecast (5) Other (IFRS)

• Consolidated BS Forecast (IFRS)

• Consolidated CF Forecast (IFRS)

FY2021-FY2023 Progress of Medium term Business Plan

• Final Year of Mid term Plan

• Department Store Business - Promotion of Digitalization of Touch Points

• Department Store Business - Deepen Prime Life Strategy

• Department Store Business - Evolution of GINZA SIX

• SC Business - Strategy Restructuring

• Developer Business - Reinforcement of Promotion System

• Payment and Finance Business - Strategic Shift from a Mid to Long term Perspective

• CVC Fund Launched

• Exploration of Metaverse/Web 3 Area

• Development of Digital Human Resources

• Entry into Esports Business

• Focus on Mid to Long term Growth

• Sustainability Management and Value Creation

@

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

@

@

@

• Q&A 4

• Q&A 5