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Investor Presentaiton

1. Review of Consolidated Financial Results for FY19 (1) Business Environment Business Environment Number of Passengers (YoY comparison) ➤ A record-high 31.88 million non-Japanese passengers visited Japan in CY2019. Japanese passengers departing from Japan also increased ➤ Passengers to Japan decreased and the economy deteriorated sharply after February due to the impact of the coronavirus pandemic (COVID-19) ➤ In the exchange rate market, a strong yen and weak dollar and yuan continues > Haneda domestic flights increased in the first half of the year but weakened in the second half due partly to the impact of natural disasters with a greater reduction in February and March due to the impact of COVID-19 ➤ Haneda international flights increased compared with the previous year up to January despite a decline in flight passenger volume from Korea after August, with a greater reduction in February and March due to the impact of COVID-19 ➤ The international passenger figure at Narita and other airports decreased significantly in the second half of the year due to a great fall in February and March The number of passengers (YoY comparison) Note: Haneda Airport passenger volume is based on aggregate statistics of airport usage within the jurisdiction of East Japan Civil Aviation Bureau, available on the website of the East Japan Civil Aviation Bureau of the Ministry of Land, Infrastructure, Transport and Tourism. Airport FY19 1H (%) FY19 2H (%) FY19 (%) No. of passengers Revised forecasts Comparison with forecasts (%) (10 thousands) (10 thousands) Haneda - Domestic 0.4 -15.3 ( 2.0) -7.5 6,246 6,833 -8.6 Haneda - International 3.1 -17.8 ( 4.7) -7.4 1,682 1,886 -10.8 Total Haneda 1.0 -15.8 ( 2.6) -7.5 7,928 8,720 -9.1 Narita Kansai Chubu Centrair 2.8 -13.3 ( 4.4) -5.2 3,401 3,716 -8.5 18.6 -23.4 ( 9.2) -3.7 2,205 2,600 -15.2 15.7 -12.5 ( 13.6) 1.6 619 699 -11.4 * Figures in parentheses are revised forecasts for the second half of the year Japan Airport Terminal Co., Ltd. 02
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