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Investor Presentaiton

Tax Rate Analysis Tax rate analysis Net income before income tax Effective statutory tax rate Rate (%) 31.5% FY20 SoftBank Group Amount (JPY bn) 5,670.5 1,783.9 (Main factors of tax rate analysis) (1) Permanent difference (mainly tax rate differences) -22.0% -1,247.9 (2) Anti-tax heaven taxation in Japan 6.9% 392.3 (3) Tax effect on investments in affiliates 4.3% 242.4 (4) Income taxes related to intercompany transactions eliminated in consolidation 3.8% 216.4 (5) Tax effect on investments in subsidiaries -1.7% -94.3 Others 0.2% 10.4 Actual tax rate 23.0% 1,303.2 Accounting 21
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