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Investor Presentaiton

Results by Segment (Operating Revenue) EON •Health & Wellness, Shopping Center Development and Services and Specialty Store businesses contributed to increase revenue. •Revenue of SM and DS businesses exceeded FY2019, prior to the COVID-19 pandemic. 【Operating Revenue by Segment) (billion yen, %) Operating Revenue YoY % vs. FY2019 % Consolidated Total Health & Wellness 8,715.9 +1.3 +1.3 1,031.0 +7.8 +17.3 Growth strategy succeeded Shopping Center 366.7 +12.1 -1.4 Development Recovery trend from the impact of Services and Specialty Store 703.4 +9.6 -5.4 COVID-19 Discount Store (DS) 388.1 -2.3 +15.9 Captured dine-in demand Supermarket (SM) 2,520.6 -1.1 +2.0 International 412.2 -0.5 -6.1 General Merchandising Implemented Store (GMS) 3,300.4 -1.8 -5.4 initiatives to improve profitability Financial Services 472.5 -3.1 -2.5 Copyright 2022 AEON CO., LTD. All Rights Reserved. YoY and vs. FY2019 % of GMS, SM and DS adjusted for business integration and segment changes. 3
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