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Investor Presentaiton

04 Orders Received, Net Sales, and Contract Backlogs by Business Area S COMSYS.HD Orders Received FY March 2016 FY March 2017 FY March 2018 (Unit: ¥100 million) 2nd Quarter Full Year Results Results 2nd Quarter Results Business Area (a) (b) (c) YOY Percentage difference |((c) - (a) (a) Full Year Targets Full Year Results YOY Percentage difference vs. Forecast Percentage difference 2nd Quarter Targets (d) (e) ((e)(b))/(b) ((e) - (d))/(d) (f) ΥΟΥ Percentage difference ((f)-(c))/(c) Full Year Targets YOY Percentage difference ((g)-(e))/(e) NTT Engineering 924 1,884 1,003 8.5% 1,765 2,035 8.0% 15.3% 860 -14.3% 1,800 -11.6% NCC Engineering 128 269 122 -4.4% 255 284 5.8% 11.6% 130 IT Solutions 243 522 263 8.1% 575 553 6.0% -3.8% 290 Social System-Related and Other 329 644 396 20.2% 905 828 28.6% -8.4% 5.9% 10.2% 370 -6.7% 310 8.9% 620 12.1% 870 5.0% Total 1,626 3,319 1,786 9.8% 3,500 3,701 11.5% 5.8% 1,650 -7.6% 3,600 -2.8% Net Sales FY March 2016 FY March 2017 2nd Quarter Full Year 2nd Quarter Results Results Results Business Area (a) (b) (c) YOY Percentage difference ((c)-(a)(a) Full Year Targets Full Year Results YOY Percentage difference vs. Forecast Percentage difference 2nd Quarter Targets FY March 2018 YOY Percentage difference Full Year Targets YOY Percentage difference (d) (e) ((e)(b))/(b) ((e) - (d))/(d) (f) ((f)-(c))/(c) (g) ((g)-(e))/(e) NTT Engineering 713 1,825 737 3.4% 1,825 1,845 1.1% 1.1% 770 4.4% 1,845 -0.0% NCC Engineering 121 271 99 -18.4% 270 274 0.8% 1.5% 120 20.7% 295 7.6% IT Solutions 218 507 210 -3.4% 540 550 8.5% 2.0% 240 13.8% 600 8.9% Social System-Related and Other 233 600 273 17.4% 765 671 11.7% -12.2% 270 -1.5% 760 13.2% Total 1,287 3,206 1,322 2.7% 3,400 3,341 4.2% -1.7% 1,400 5.9% 3,500 4.7% Contract Backlogs FY March 2016 FY March 2017 2nd Quarter Full Year 2nd Quarter Results Results Results YOY Percentage difference YoY Full Year Results Percentage difference Business Area (a) (b) (c) ((c) - (a)(a) ((e) - (b))/(b) NTT Engineering 711 558 824 15.9% 749 34.1% NCC Engineering 48 39 62 28.6% 50 26.9% IT Solutions 144 133 186 28.7% 136 1.8% Social System-Related and Other 415 362 403 -2.9% 437 20.8% Total 1,321 1,094 1,477 11.8% 1,373 25.4% Note: 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. 55
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