FY2021 Financial Performance Review slide image

FY2021 Financial Performance Review

Overseas CVS Operations: 7-Eleven, Inc. (3) Crude oil price (WTI) 70 Fuel sales volume & Margin (CPG) (¢) (USD) 60 50 40 30 20 10 0 Jan Mar May Jul Sep Nov Jan Mar May Jul Sep Nov Jan 2019 2020 2021 Historic decline in crude oil prices led to significant increases in CPG trend +20.0 YOY change in CPG (left) Fuel sales volume growth per store (right) +18.0 SEVEN&I HOLDINGS (%) +40.0 +10.0 +8.6 +20.0 +4.9 +4.7 +3.5 +1.2 +1.1 (0.2) ±0.0 ±0.0 (1.3) (1.2) (1.7) (2.8) (15.6) (10.0) (9.9) (14.9) (20.0) (20.0) (31.7) Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY2019 FY2020 (40.0) YTD Fuel margin: +$342M (+20.5%) Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. 16
View entire presentation