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Investor Presentaiton

Contents April 1, 2019 to March 31, 2020 (FY19) Earnings Presentation Material 1. Review of Consolidated Financial Results for FY19 (1) Business Environment P 2 (2) Consolidated Financial Results P 3 (3) Consolidated Financial Results (Amount affected due to consolidation of TIAT) (4) Changes in Quarterly Financial Results P 4 P 5 (5) Status of Reflection of Haneda Internationalization Investment P 16 (6) Impact of COVID-19 P 7 2. Outlook for FY20 (1) Current Business Environment and Status of Passenger Volume (2) Main Initiatives for the Current Term P 8 P 9 (3) Impact of Changes in Passenger Volume on Financial Results P 10 3. Progress under the Medium-Term Business Plan (1) Progress of Business Strategies (2) Progress of the Guidelines 4. Medium- to Long-Term Direction P 11 P 11 (1) Forecasts for Passenger Demand P 12 (2) Review of the Operational Method for the Airport Terminal Business (3) Initiative Details P 13 P 14
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