Investor Presentaiton

1. Outline of Japan Airport Terminal Group (8) Changes in Capital Investment Fisical Year Details Investment (at time of construction) 1955 Construction of former terminal building 1963 Major expansion and renovation (Measures for jet aircraft and the Olympics) 1970 1977 1978-1981 Construction for accommodating jumbo jets (domestic and international terminal buildings) Construction for disaster safety measures Construction to repurpose domestic terminal accompanying shift to international flights at Narita Airport Construction for domestic terminal redeployment Construction to build Terminal 1 building and remove old terminal building Terminal 1 building renovation (bus lounge expansion, new boarding stations) Construction to build provisional international terminal building Renovation of Terminal 1 building (barrier-free measures) 1984 1993 1997 1998 1999 2002 2002 2004 Expansion and renovation of provisional international terminal building Construction to build Terminal 2 building 2004 2005 2006 2007 Renovation of Terminal 1 building (including marketplace revitalization) Provisional international terminal building expansion and renovation Construction for expansion of Terminal 2 building (Second Stage of the Plan) Construction to build P4 simplified parking structure 2007~2008 Provisional international terminal building expansion and renovation Construction of Terminal 3 building and P5 parking [TIAT] 2008~2010 Terminal 2 building expansion (Third Stage of the Plan) Construction to convert P4 parking lot to multi-story parking lot ¥1.0 billion ¥3.5 billion ¥3.2 billion ¥8.0 billion ¥11.5 billion ¥15.0 billion ¥136.0 billion ¥2.0 billion ¥1.5 billion ¥3.4 billion ¥1.0 billion ¥67.0 billion ¥15.0 billion ¥0.6 billion ¥11.5 billion ¥2.0 billion 2011 2012 2014 2013 2017~2019 Terminal 1 building renovation (departure lobby, departure lounge, observation deck, etc.) Terminal 3 building expansion (expansion in 8 spots, lobby expansion, etc.) [TIAT] Terminal 2 building expansion (Fourth Stage of the Plan) Expansion in 3 spots 2018-2019 Terminal 2 building expansion (international flight facility, satellite, office space expansion, etc.) Terminal 3 building expansion (expansion in 2 spots, lobby expansion, etc.) [TIAT] Terminal 1 building renovation (basement, 1st floor arrival lobby interior modification, etc.) ¥3.6 billion ¥100.0 billion ¥19.0 billion ¥6.0 billion ¥7.0 billion ¥70.0 billion ¥7.6 billion ¥74.0 billion ¥21.0 billion ¥4.7 billion Total ¥595.1 billion 39

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