Investor Presentaiton
1. Review of Consolidated Financial Results for FY18 2Q
(1) Business Environment
Increased passenger volume continues, slowdown in growth after July due to the effects of
natural disasters, etc.
Spending on shopping among travel consumption by non-Japanese visitors to Japan declines
Business
Environment
➤ Non-Japanese visitors to Japan up approx. 14% during April to June, slowdown increases approx. 1% during July to
September
➤ Significant decline in non-Japanese visitors to Japan from East Asia in September to below the YoY figure for the first
time in the last 5 years and 8 months
➤ Decline in spending on shopping by non-Japanese visitors to Japan by approx. 10% YoY for the first half of the year.
Large decline after July
Effects of natural disasters, etc.
<
A
Haneda domestic flight passenger volume declines YoY in September due to effects of typhoons
and earthquakes
Substitution demand in terms of passenger volume and goods sales due to increased flights at
Narita Airport and Chubu Centrair Airport, despite the effects of natural disasters at Kansai Airport
▸ Another effect of canceled Haneda domestic flights due to engine inspection of ANA aircraft
First-half passenger volumes (YoY comparison)
Airport
First-half passenger volume
FY17
Initial forecasts
FY18
Rate of change
Rate of change
Difference
(10 thousands) (10 thousands)
(%)
(%)
(P)
Haneda Domestic
3,477
3,455
0.6
2.1
-1.5
Haneda International
906
844
7.4
3.3
4.1
Total Haneda
4,383
4,300
1.9
2.3
-0.4
Narita
1,811
1,669
8.5
3.2
5.3
Kansai
1,075
1,059
1.5
8.7
-7.2
Chubu Centrair
304
282
7.6
5.0
2.6
Japan Airport Terminal Co., Ltd.
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