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Investor Presentaiton

12 (%) 0.0 -20.0 -30.0 -38.1 -40.0 -50.0 50.4 -51.2 -60.0 -60.7 -70.0 2021.4 2021.5 2021.6 2021.7 2021.8 2021.9 2021.10 2021.11 2021.12 2022.1 2022.2 State of emergency declaration issued 2021.4.25 ~6.20 2021.8.2 ~9.30 Although the Accounting Standard for Revenue Recognition and other standards have been applied since April 2021, the percentage change is calculated based on the simple comparison without adjusting the amount affected. NANKAI -42.7 -48.1 2022.3 consumption tax rate in September 2019 Reaction to the early purchase of commuter passes, etc. due to the raising of the 2022.4 2022.5 2022.6 2022.7 -7.8 -8.9 -9.3 -10.0 -15.7 -16.3 -17.0 -17.5 -19.7 -18.9 -20.7 -13.2 -16.9 -16.3 -15.5 -14.0 -15.0 -16.1 -14.8 -16.0 11.3 -12.8 -16.5 -17.0 -17.8 17.8-19.3 -15.8 -17.7 -14.8 -17.8 -23.8 -26.4 -27.3 29.9 -22.2 -28.2 -26.0 -26.4 -26.3 -27.9 -19.7 -18.6 -18.8 -19.6 -20.8 -21.3 -29.0 -32.1 -31.4 -32.9 -31.4 -38.3 -37.9 -38.8 -45.1 -41.9 -49.8 -49.8 -41.7 -32.7 -33.4 -32.1 -32.4 -32.7 -34.0 -33.8/ -35.2 -36.1 -38.9 Segment information (Transportation) [Reference 1] (Individual - all lines) Changes in the rate of increase/decrease in railway passenger revenue compared to the same month of 2019 Non-commuter passes Commuter passes Total 2022.8 2022.9 2022.10 2022.11 2022.12 2023.1 2023.2 2023.3 2023.4 (Preliminary Report)
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