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Investor Presentaiton

Overseas CVS Operations: 7-Eleven, Inc. (1) 1H YOY Change of operating income (Billions of yen) Existing store sales* & GPM (Figures on September are preliminary estimates) Change in GPM (left) -O-Existing Store Sales Growth (right) +48.2 (81.8) Foreign Fuel +59.3 currency exchange impact SEVEN&I HOLDINGS +1.5 *Broken lines indicate comparison with two years earlier +15.0 (%) (%) +9.6 +1.0 +10.0 +4.7 SG&A +7.3 expenses, (0.29) +0.5 +5.0 +6.5 etc. +0.7 78.2 +2.00 +1.0 +0.1 +5.1 52.7 MDSE +25.5 ±0.0 ±0.0 (1.6) +0.7 (0.2) (0.5) (5.0) (0.5) $129.7B 139.2% FY2020 2 EBITDA* (YOY/variance) అ *Operating income + Depreciation and amortization Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. FY2021 (0.7) (1.0) (10.0) (1.5) (1.3) (15.0) +$36.5B Q1 Q2 Q3 Q4 FY2020 Q1 Q2 Jul Aug Sep FY2021 * Existing store sales do not include Speedway sales 11
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