Investor Presentaiton

Performance highlights (1) 3 FY2022 FY2021 Compared to FY2021 results FY2022 (Millions of yen) Compared to FY2022 forecasts results results Change (A) (B) (A-B) Percentage change forecasts (Announced October 2022) Change Percentage (C) (A-C) change Operating revenue 221,280 201,793 19,487 9.7% 227,300 -6,019 -2.6% Operating income 21,023 12,190 8,833 72.5% 17,000 4,023 23.7% Non-operating income 2,264 2,004 259 13.0% Non-operating expenses 4,322 4,263 59 1.4% Ordinary income 18,965 9,931 9,033 91.0% 14,400 4,565 31.7% Extraordinary income 3,009 25,282 -22,272 -88.1% Extraordinary losses 2,600 27,028 -24,427 -90.4% Profit attributable to 14,623 4,021 10,601 263.6% 10,100 4,523 44.8% owners of parent <Main reasons for changes compared to FY2021> Both revenue and income grew due to factors such as an increase in the number of passengers transported in the transportation business and an increase in condominium sales in the real estate business. <Main reasons for changes compared to forecasts announced in October 2022> Revenue fell due to a decrease in the amount of completed construction contracts in the construction business, while income grew mainly due to reduced expenses, including repair expenses, in each segment. NANKAI

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