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Investor Presentaiton

/EON Results by Segment (Operating Profit) ⚫Five businesses improved profitability. Financial Services business and GMS business significantly improved by various initiatives to improve profitability. . • Profit of SM and DS businesses exceeded FY2019, prior to the COVID-19 pandemic. 【Operating Profit by Segment) (billion yen, %) Operating Profit YOY change vs. FY2019 change Consolidated Total 174.3 +23.7 -41.2 Success of growth Health & Wellness 41.9 +0.3 +6.2 strategy Financial Services 61.7 +19.1 -8.6 General Merchandising Improved by various initiatives Store (GMS) -2.3 +8.7 -14.5 Services and Specialty -2.7 +14.9 -7.2 Store Shopping Center Improved by a recovery in sales 38.8 +3.1 -24.4 Development Discount Store (DS) 2.7 -1.7 +2.6 Exceeded the level prior to the COVID-19 Supermarket (SM) 30.5 -11.1 +14.0 International 5.5 -0.4 -5.1 Impact of lockdowns overseas Copyright 2022 AEON CO., LTD. All Rights Reserved. YoY and vs. FY2019 % of GMS, SM and DS adjusted for business integration and segment changes.
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