SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

Early Physical Settlement of Alibaba Prepaid Forward Contracts Corresponding to 242M ADRs Announced on Aug 10 ● (a) Gain on settlement (Gain on settlement of prepaid forward contracts using Alibaba shares pertaining to the Early Physical Settlement*¹) P/L: Recorded ¥5,371.6B in income before income tax for FY22Q2 → Recorded value of Alibaba shares that had not been counted in accounting B/S: Reduced financial liabilities relating to prepaid forward contracts by ¥3,821.8B ($27.57B) (b) Gain from remeasurement (Gain from remeasurement of Alibaba shares held upon exclusion from associates) (c) Derivative gain (Derivative gain on prepaid forward contracts that are the subject of the Early Physical Settlement*¹) Amount recorded =SoftBank Group Consolidated P/L account ¥584.8B Gain on investments at Investment ¥3,996.7B Companies ¥5,371.6B Business of Holding Derivative gain ¥790.1B (excl. gain (loss) on investments) Total (contribution to income before income tax)*2 *1 The early physical settlement of prepaid forward contracts corresponding to 242M ADRs of Alibaba shares from Aug to Sep 2022. Certain contracts that became due for settlement during the implementation period were also settled. *2 The difference from the estimated ¥4.6T in the Aug 10, 2022 press release is mainly due to (1) the difference between the Alibaba share price used in assumption for the estimate ($91.19/ADR) and the actual share price at settlement (a and c) or upon exclusion from associates (b), and (2) the difference between the exchange rate used in assumption (¥134.89/$) and the actual exchange rate. Accounting 7
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