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Investor Presentaiton

V. Shareholder Returns Policy (Dividends and Acquisition of Treasury Stock) Planning increase in dividend for fifth year in a row and acquisition of ¥5.0 billion in treasury stock 200 ⑤ COMSYS.HD Net Income (Target) 150 100 50 (Unit: ¥100 million) 0 30 H: 71 25 132 40 40 24 163 00 80 29 29 167 75 75 35 35 [167] 185 154 80 80 144 Treasury 50 stock acquisition 39 44 54 Total dividends March 2012 March 2013 March 2014 March 2015 March 2016 March 2017 March 2018 (Planned) Interim ¥10 ¥10 ¥10 ¥15 ¥15 ¥20 ¥25 Dividends per ¥15 Share (annual) Year-end ¥10 ¥10 Ordinary dividends: \10 ¥15 ¥20 ¥20 ¥25 + Commemorative dividends: ¥5 Consolidated Payout Ratio 36.0% 18.7% 18.4% 21.0% 25.6% 30.8% [26.6%] 29.5% Total Return Ratio Dividends + treasury stock Net income 77.7% 48.7% 66.9% 66.2% 77.2% 85.6% [74.0%] 56.5% Number of shares of treasury stock at the end of the period* (Ownership Ratio) 19.18 million shares 23.01 million shares 28.31 ROE (13.1%) 4.4% (15.8%) 7.9% million shares (19.4%) 9.4% 31.41 million shares (21.5%) 30.24 million shares (21.5%) 31.86 million shares (22.6%) 9.0% 7.9% 7.3% [8.3%] - *The total number of issued shares changed from 145.97 million shares to 141.00 million shares with the cancellation of 4.97 million shares of treasury stock on November 30, 2015. 2.12 million shares of treasury stock (1.5%) were contributed as a result of the exchange of shares with TOKYO HOSOH KOGYO CO., LTD. on April 1, 2016. *Figures in brackets show estimates without impairment loss. 50
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