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2. Other Information (1) Capital Expenditure and Depreciation Expenses (Results) Items FY15 FY16 FY17 Millions of yen Millions of yen Millions of yen FY18 Millions of yen FY19 Millions of yen Capital expenditure 8,379 6,853 27,885 57,559 Depreciation expenses 11,232 11,609 10,806 24,634 72,613 27,807 Note: Figures shown are rounded down to the nearest million yen. • Breakdown of Major Capital Expenditures • FY19 (Results) Building 2 internationalization construction Repair and upgrade of various equipment and facilities Building 2 PBB upgrade ¥27.0 billion ¥3.5 billion ¥2.9 billion Acquisition and improvement of training facilities Upgrade of crime prevention/disaster-readiness equipment ¥2.0 billion ¥1.9 billion Building 1 renovation (TIAT investment amount ¥1.4 billion ¥30.0 billion) Breakdown of main depreciation expenses FY15 Millions of yen FY16 Millions of yen FY17 Terminal 1 4,000 Terminal 2 4,400 4,400 4,100 Millions of yen 4,300 3,800 FY18 Millions of yen FY19 Millions of yen 4,700 5,400 P4 Parking 400 300 300 900 【Reference】 TIAT (non-consolidated) FY15 FY16 FY17 Millions of yen Millions of yen Millions of yen Capital expenditure Depreciation expenses 2,551 10,202 3,796 14,382 9,748 9,492 29 4,100 3,800 300 Note: Figures shown are rounded down to the nearest hundred million yen. FY18 Millions of yen 14,805 9,597 Note: Figures shown are rounded down to the nearest million yen.

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