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Investor Presentaiton

05 Orders Received and Net Sales by Detailed Business Area for Five Companies on a Non-Consolidated Simple Sum Basis S COMSYS.HD (Unit: ¥100 million) Orders Received FY March 2016 FY March 2017 FY March 2018 2nd Quarter Full Year Results Results 2nd Quarter Results Business Area (a) (c) YOY Percentage difference ((c) - (a))/(a) Full Year Targets Full Year Results (d) (e) YOY Percentage difference ((e) - (b))/(b) vs. Forecast Percentage difference 2nd Quarter Targets YOY Percentage difference Full Year Targets YOY Percentage difference ((e) - (d))/(d) (f) ((f)-(c))/(c) (g) ((g) -(e))/(e) Access 489 973 538 10.0% 945 1,061 9.0% 12.3% 480 -10.9% 990 -6.7% NTT Engineering Network 114 245 95 -16.9% 200 240 -2.0% 20.4% 85 -10.8% 205 -14.9% Mobile 316 650 356 12.8% 600 716 10.2% 19.5% 285 -20.1% 585 -18.4% Subtotal 920 1,870 990 7.6% 1,745 2,019 8.0% 15.7% 850 -14.2% 1,780 -11.9% NCC Engineering 127 267 123 -3.5% 255 285 6.6% 12.0% 130 5.6% 310 8.5% IT Solutions 189 413 203 7.7% 450 434 5.0% -3.4% 225 10.5% 485 11.6% Social System-Related and Other 195 392 177 -9.4% 490 431 9.8% -12.0% 190 7.3% 475 10.2% Total 1,432 2,944 1,494 4.3% 2,940 3,170 7.7% 7.9% 1,395 -6.6% 3,050 -3.8% Net Sales FY March 2016 FY March 2017 FY March 2018 2nd Quarter Results Full Year Results 2nd Quarter Results Business Area (a) (b) (c) ΥΟΥ Percentage difference ((c) - (a))/(a) Full Year Targets Full Year Results YOY Percentage difference vs. Forecast Percentage difference 2nd Quarter Targets YOY Percentage difference Full Year Targets YOY Percentage difference (e) ((e) - (b))/(b) ((e) - (d))/(d) (f) ((f)-(c))/(c) (g) ((g) -(e))/(e) Access 377 963 405 7.5% 980 1,021 6.0% 4.2% 415 2.3% 1,030 0.8% NTT Engineering Network 83 228 79 -4.0% 220 229 0.6% 4.4% 85 6.4% 200 -12.9% Mobile 247 620 243 -1.7% 590 572 -7.7% -3.0% 260 6.9% 580 1.3% Subtotal 707 1,812 728 3.0% 1,790 1,823 0.6% 1.9% 760 4.3% 1,810 -0.7% NCC Engineering 121 270 99 99 -18.0% 270 274 1.6% 1.8% 120 20.5% 295 7.3% IT Solutions 164 391 160 -2.8% 415 435 11.3% 5.0% 175 9.3% 485 11.3% Social System-Related and Other 94 319 Total 1,089 2,794 126 1,115 33.3% 385 359 12.4% -6.7% 115 -9.0% 410 14.1% 2.4% 2,860 2,893 3.6% 1.2% 1,170 4.9% 3,000 3.7% Notes: 1. The non-consolidated simple sum data are for the following five companies: Nippon COMSYS Corporation; SANWA COMSYS Engineering Corporation; TOSYS Corporation; TSUKEN Corporation; and COMSYS JOHO SYSTEM Corporation. 2. Figures are rounded down to the nearest whole unit. Percentages of increase and decrease are calculated using a base unit of yen. Figures are rounded to the nearest first decimal place. 56
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