Investor Presentaiton

Department Store Operations: Sogo & Seibu YOY change of operating income (Billions of yen) SG&A GPM expenses Sales +0.65 Factors in YOY Change of operating income by business segment Store-operating business \(0.27) B (1.2) +7.0 FY2021 \(1.0) B 2 EBITDA* (YOY/variance) *Operating income + Depreciation and amortization (8.6) Flagship stores in the Tokyo metropolitan area (5 stores) \(0.04) B Regional/suburban stores (5 stores) \(0.3) B (2.2) Closed stores FY2022 +\0.07 B (5 stores) 5 \(0.35) B \(0.14) B Corporate sales SEVEN&I HOLDINGS \(0.72) B * Based on operating income after calculating special losses related to COVID-19 Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. 17

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