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(Reference) Status of Each Facility: PHOENIX RESORT PHOENIX RESORT: Sales by type of facility users Individual stay ■Group stay& banquet Other (eating and drinking, golf, etc.) SEGASammy Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 FY2020/3 FY2021/3 FY2022/3 FY2023/3 Sales and facilities users in FY2023/3 exceeded the level prior to COVID-19, driven by strong individual customers In addition to continue to capture individual customer demand, the recovery of group customers is expected -23-

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