Investor Presentaiton

FY2022 Forecast for Major Operating Companies Operating income Existing store sales growth SEVEN&I HOLDINGS (Billions of yen, %) Merchandise GPM YOY / Variance variance Revision of amounts Before revision After revision Before revision After revision 105.0 Seven-Eleven Japan 245.0 +2.0 +1.8 +0.1 (0.1) +11.6 7-Eleven, Inc. 160.8 191.7 +12.5 [Billions of yen] +72.4 +4.5 +5.6 (0.4) (0.2) 7-Eleven, Inc. 158.9 1,775 +101 [Millions of dollar] +658 64.3 Ito - Yokado 5.0 +4.2 +3.1 (0.1) (0.6) (2.7) [incl. tenants] [incl. tenants] York Benimaru - (Incl. Life foods)* 89.7 18.4 (2.0) (0.9) (0.3) (2.1) Sogo & Seibu (5.9) (6.4) +20.0 +10.8 +0.8 +0.2 +0.79 * Life foods is a wholly owned subsidiary which produces and sells delicatessen in York-Benimaru stores. The combined operating income for York-Benimaru and Life Foods represents internal management reporting figures. Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. 45

View entire presentation