Investor Presentaiton

Items 3. Other Information (1) Capital Expenditure and Depreciation Expenses FY13 (Results) FY14 (Results) FY15 (Results) Millions of yen Millions of yen Millions of yen FY16 (Results) Millions of yen FY17 (Results) Millions of yen FY18 (Forecast) Millions of yen Capital expenditure 5,765 4,830 8,379 6,853 27,885 54,791 Depreciation expenses 12,680 11,872 11,232 11,609 10,806 24,838 • Breakdown of Major Capital Expenditures Note: Figures shown are rounded down to the nearest million yen. FY18 (Forecast) FY17 (Results) Building 2 internationalization construction ¥27.7 billion Building 1 renovation ¥3.0 billion Building 2 internationalization construction ¥19.2 billion Repair and upgrade of various equipment and facilities Lounge renovation construction Parking Lot 4 expansion ¥1.1 billion ¥2.7 billion ¥1.0 billion Upgrade of crime prevention/disaster-readiness equipment Construction of dormitory for single employees ¥0.9 billion ¥2.3 billion PBB upgrade and bridge repair ¥2.3 billion (TIAT investment plan ¥12.5 billion) • Breakdown of main depreciation expenses Terminal 1 Terminal 2 P4 Parking (Reference) FY13 (Results) Millions of yen 4,000 FY14 (Results) Millions of yen FY15 (Results) Millions of yen 3,900 5,000 4,000 4,400 500 400 400 5,400 FY16 (Results) Millions of yen 4,400 4,100 FY17 (Results) Millions of yen 4,300 3,800 FY18 (Forecast) Millions of yen 4,000 4,000 ΤΙΑ Τ FY13 (Results) Millions of yen 6,600 FY14 (Results) Millions of yen 10,060 FY15 (Results) Millions of yen 10,202 33 300 300 300 Note: Figures shown are rounded down to the nearest hundred million yen. FY16 FY17 (Results) (Results) Millions of yen 9,748 Millions of yen 9,492 Note: Figures shown are rounded down to the nearest million yen.

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