Investor Presentaiton

1. Review of Consolidated Financial Results for FY19 (2) Consolidated Financial Results Main Factors Behind Changes ○ Differences from previous fiscal year results ➤ Sales growth in the facilities management business, reflecting an increase in rent revenue, income from parking lots, subcontracted work revenues, etc. despite a decrease in facility user charges revenue due to a reduction in passenger volume ➤ Sales decrease in the merchandise sales business from both domestic and international flight passengers, reflecting the impact of COVID-19, in addition to temporary closure of stores for renovation, etc. and a slow-down in the trend of consumption by Chinese visitors to Japan ➤ Operating income decreased due partly to a one-time cost incurred from the start of operation of the Haneda international flight facilities ○ Differences from revised forecasts ➤ Operating revenue and operating income decrease due to the impact of COVID-19 Consolidated financial results for FY19 Note: Figures shown are rounded down to the nearest 100 million yen. (Billions of yen) 1H 2H Full year Items FY19 FY18 Change FY19 FY18 Change FY19 FY18 Change Revised forecasts *1 Difference Operating revenues 135.2 137.4 -2.1 114.4 136.1 -21.7 249.7 273.6 -23.8 275.7 -25.9 (Facilities management) ( 42.6) ( 40.6) ( 1.9) ( 40.2) ( 41.3) (-1.0) ( 82.9) ( 82.0) ( 0.8) ( 86.1) ( -3.1) (Merchandise sales) ( 82.2) ( 86.5) ( -4.3) ( 65.6) (84.9) ( -19.2) ( 147.8) (171.4) ( -23.5) ( 169.1) ( -21.2) (Food and beverage) ( 10.3) ( 10.2) (0.1) ( 8.5) (9.8) (-1.3) ( 18.9) ( 20.0) (-1.1) ( 20.5) ( -1.5) Operating income 11.1 12.9 -1.8 -1.2 9.5 -10.7 9.8 22.4 -12.5 16.7 -6.8 Ordinary income 10.7 11.7 -1.0 -2.0 8.6 -10.6 8.7 20.3 -11.6 15.1 -6.3 Net income attributable to 5.9 28.2 -22.2 -0.9 4.8 -5.7 5.0 33.0 -27.9 8.3 -3.2 owners of parent Annual dividend Payout ratio ¥22.0 ¥23.0 30.1% 27.1% ¥10.0 ¥22.0 ¥32.0 ¥45.0 51.9% 31.2% ¥42.0 41.1% *1 Financial forecast announced in November 2019 Japan Airport Terminal Co., Ltd. *The calculation excludes the amount that was recognized concerning the consolidation of TIAT 24.6 after considering the deferred tax effect of the one-time extraordinary gain on negative goodwill. Capital expenditures 72.6 57.5 Depreciation expenses 27.8 EBITDA 37.6 47.1 03

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