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Investor Presentaiton

1. Review of Consolidated Financial Results for FY19 (4) Changes in Quarterly Financial Results Operating revenues (Millions of yen) 80,000 68,122 69,300 69,930 70,000 66,265 67,652 67,617 68,181 60,000 6,398 6,562 6,449 50,000 40,000 III 3,070 30,000 Operating income (Millions of yen) 12,500 10,000 7,500 5,886 5,270 4,608 46,304 5,000 2,500 0 ~FY2018~ ~FY2019~ 20,000 -2,500 10,000 | Operating income (right axis) â–ȘOperating revenues (left axis) -5,000 -5,872 0 -7,500 2018 1Q 2018 2Q 2018 2018 2019 2019 2019 2019 3Q 4Q 1Q 2Q 3Q 4Q (Major events during FY19) Japan Airport Terminal Co., Ltd. 2Q Completion of T1 renovation 3Q... Start of operation of T3 extension; T2 north-side office space expansion; cancellation of flights due to the effects of Typhoon No. 19 4Q Start of operation of T2 international flight facility; impact of COVID-19 05
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