FY2021 Financial Performance Review

SEVEN&I HOLDINGS Domestic CVS Operations: Seven-Eleven Japan (1) YOY Change of operating income (Billions of yen) (32.1) +14.5 Sales (3.0) SG&A 253.9 GPM expenses 233.3 120 1280 (%) 109.5 Cost structure reforms (Trends in SG&A expenses YOY) -Advertising expenses Salaries & wages -Land & building rent Depreciation & amortization -SG&A expenses total ¥(20.6) B 100 2 FY2020 FY2021 approx. Royalties revision impact \(9.7) B 80 approx. COVID-19 Impact (FY) 2016 2017 2018 2019 2020 2021 \(17.0) B Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. 97.5 11

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