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Investor Presentaiton

Contents Second Quarter of FY18 Earnings Presentation Material 1. Review of Consolidated Financial Results for FY18 2Q (1) Business Environment (2) Initiatives for Management Issues for the Current Term (3) Consolidated Financial Results 2. Consolidated Financial Forecast for FY18 (1) Business Environment P 2 P 3 P 4 (2) Direction in Second Half of the Year for Management Issues for the Current Term P (3) Consolidated Financial Forecast for FY18 P 5 6 P 7 P 9 (4) Forecast of Operating Revenues by Segment 3. Progress under the Medium-Term Business Plan (1) Progress of Business Strategies P10 (2) Expand Business Domains that Leverage Strengths and Diversify Earnings P11 (3) Pursue 'Vision' for Haneda Airport P12 (4) Redevelop Earnings Base and Establish Competitive Position P14 (5) Idea of the Profit-loss Plan and Guidelines P15
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