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Investor Presentaiton

FY2022 Revised Forecast of Operating Income by Business Segment SEVEN&I HOLDINGS (Billions of yen, %) Before revision YOY Variance After revision YOY Change Variance Consolidated 380.0 103.7 +13.6 380.0 103.7 +13.6 Domestic CVS operations 245.6 105.1 +11.8 245.6 105.1 +11.8 Overseas CVS operations 116.3 117.9 +17.6 128.8 130.5 +30.1 +12.5 Superstore operations. 23.8 80.2 (5.8) 23.8 80.2 (5.8) Department and specialty store operations 3.3 +20.7 (9.2) +8.2 (12.5) Financial services 33.1 68.8 (14.9) 33.1 68.8 (14.9) Others Eliminations corporate (0.50) (41.6) +0.07 (0.50) +0.07 (15.8) (41.6) (15.8) Exchange rate : 1 USD = 108.00 JPY, 1CNY = 16.00 JPY Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. 21
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