Investor Presentaiton

1. Review of Consolidated Financial Results for FY19 (3) Consolidated Financial Results (Amount affected due to consolidation of TIAT) Consolidated financial results for FY19 Note: Figures shown are rounded down to the nearest 100 million yen. (Billions of yen) Full year Revised forecasts Items Difference FY19 Amount affected FY18 Amount affected Change due to TIAT consolidation due to TIAT consolidation * 1 Amount affected due to TIAT consolidation Operating revenues 249.7 24.2 273.6 31.9 -23.8 275.7 29.2 -25.9 (Facilities management) ( 82.9) ( 16.3) ( 82.0) ( 20.8) ( 0.8) ( 86.1) ( 21.2) ( -3.1) (Merchandise sales) ( 147.8) ( 7.7) ( 171.4) ( 10.8) ( -23.5) ( 169.1) ( 7.8) ( -21.2) (Food and beverage) ( 18.9) ( 0.1) ( 20.0) ( 0.1) (-1.1) ( 20.5) ( 0.2) ( -1.5) Operating income 9.8 4.9 22.4 9.3 -12.5 16.7 7.5 -6.8 Ordinary income 8.7 2.4 20.3 4.3 -11.6 15.1 4.9 -6.3 Net income attributable to 5.0 0.7 33.0 21.3 -27.9 8.3 1.5 -3.2 owners of parent *1 Financial forecast announced in November 2019 Japan Airport Terminal Co., Ltd. 04

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