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Investor Presentaiton

1. Details of Consolidated Financial Results for FY18 2Q (1) Changes in Passenger Volume (Haneda, Narita, Kansai and Chubu Centrair) (Thousand passengers) 69,741 (+1.7%) 68,559 (+3.7%) 66,093 (Thousand passengers) 20,000 18,276 17,120 (+6.8%) (+9.5%) 72,000 Haneda Airport - domestic flights 70,000 FY18 forecast +1.7% 68,000 (Initial forecast +2.0%) 66,000 64,000 62,000 62,656 62,553 60,000 61,410 58,000 56,000 54,000 52,000 1H results 2H forecast + up 2.8% up 0.6% Initial forecasts + up 2.1% Initial forecasts + up 1.8% FY 50,000 2012 2013 2014 2015 2016 2017 2018 ← Results Forecast → (Thousand passengers) Narita Airport - international flights 36,092 (+7.8%) 37,000 FY18 forecast +7.8% (Initial forecast +3.5%) 35,000 33,479 (+3.3%) 32,410 33,000 31,055 30,862 31,000 29,302 29,000 27,000 1H results 25,000 up 8.5% 2H forecast + up 7.1% Initial forecasts + up 3.2% Initial forecasts + up 3.9% FY 23,000 2012 2013 2014 2015 2016 2017 ← Results 2018 Forecast → 17 Haneda Airport - international flights 18,000 FY18 forecast +6.8% 15,642 16,000 (Initial forecast +3.0%) 13,434 14,000 11,558 12,000 Oct. 2016 Flights to and from the U.S. up from 8 to 12-flights/day Oct. 2015 Flights to and from China up from 8 to 20 flights/day-- 10,000 Mar. 2014. 8,039 Increase in the number of landing slots (30,000/year) 8,000 6,000 4,000 1H results + up 7.4% 2H forecast up 6.2% Initial forecasts + up 3.3% Initial forecasts up 2.7% 2,000 0 2012 2013 2014 2015 2016 2017 ← Results (Thousand passengers) 30,000 25,000 [Kansai Airport - international flights FY18 forecast +6.7% (Initial forecast +8.7%) 1H results up 1.5% Initial forecasts + up 8.7% 2H forecast + up 11.6% Initial forecasts + up 8.7% 19,151 20,000 15,000 10,000 17,275 13,523 12,051 FY 2018 Forecast (+14.4%) 21,905 (+6.7%) 23,369 - Chubu Centrair Airport international flights FY18 forecast +6.3% (Initial forecast +5.0%) 5,234 (+6.3%) (+6.3%) 5,564 5,914 4,467 4,503 4,900 5,000 0 2012 Passenger volume 2013 1H results + up 7.6% 2H forecast + up 4.9% + + 2014 + 2015 Initial forecasts + up 5.0% Initial forecasts + up 5.0% + FY 2016 2017 ← Results 2018 Forecast → Results: Figures published by Minister of Land, Infrastructure, Transport and Tourism, Narita International Airport Corporation, Kansai International Airport Co., Ltd. And Central Japan International Airport Co., Ltd. Forecast: Created by the Company
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