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Investor Presentaiton

一期一会| ICHIGO Consolidated Cash Flows from Investments & Financing FY15/2 FY16/2 FY17/2 FY18/2 (JPY million) FY19/2 Cash Flows from Investments Payments into time deposits Redemptions of time deposits Payments for securities investments Proceeds from sale of securities investments -325 -6,100 -6 325 201 -118 1,060 -210 -671 -300 -140 -539 296 6,136 32 Proceeds from redemptions of securities investments 3 Acquisition of property, plant, and equipment -10,769 -6,628 -11,719 -4,796 -15,440 Acquisition of intangible assets -23 -21 -1 -83 -425 Payments of SPC capital contributions -10 -9 -63 -28 -6 Redemptions of SPC capital contributions 6 32 Payments of security deposits -127 -37 -5 -36 -16 Acquisition of subsidiary shares resulting in change of -93 -2,619 consolidation scope Sale of subsidiary shares resulting in change of 2,096 consolidation scope Payments for acquisitions of newly consolidated subsidiaries Other -1,349 4 Net Cash from (Used for) Investments -12,485 -7,052 162 9 11 -32 -11,933 -5,645 -181 -15,602 Cash Flows from Financing Net increase (decrease) in short-term loans Net increase (decrease) in short-term non-recourse loans 466 48 771 31 -1,383 -306 2,232 532 -611 Proceeds from bond issuance 785 129 Repayment of maturing bond principal to bondholders -56 -112 -112 Redemption of non-recourse bonds Proceeds from long-term loans Repayment of long-term loans Proceeds from long-term non-recourse loans -100 47,203 64,866 55,674 32,660 43,062 -19,557 -19,192 -61,221 -13,402 -20,352 19,900 18,150 30,850 3,518 3,500 Payments to non-controlling shareholders for redemption of Repayment of long-term non-recourse loans Proceeds from employee exercise of stock options Share buyback Proceeds from share issuance to non-controlling shareholders common shares Sale of subsidiary shares resulting in no change of consolidation scope Dividends paid Dividends paid to minority interests -5,958 -2,772 -15,400 -22,366 -18,473 99 153 137 110 143 -2,999 -2,999 2,000 90 -2,000 Net Cash from (Used for) Financing O Ichigo Inc. All rights reserved. 100 -543 -646 -1,501 -2,513 -2,972 -43 -39 41,658 63,318 6,377 -6,124 4,346 70
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