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Investor Presentaiton

Others (¥billion) 4,000 3,439.0 3,563.0 187.0 231.0 165.5 1980 1985 221.9 210.0 Vegetable 140.0 Pioneering of Pioneering of 146.8 138.0 178.0 178.0 3,000 Canned Canned 145.6 141.0 244.0 Oolong Tea Green Tea 292.3 157.0 152.0 207.0 Sports Drink 207.0 3,000 260.1 305.0 193.0 185.0 230.0 230.0 Fruit 312.2 224.0 221.0 2,000 321.0 447.4 934.0 267.0 292.0 Mineral Water 210.2 256.0 261.0 97.7 1,000 643.4 720.0 784.0 Carbonated 2,000 648.9 735.0 747.0 754.0 718.2 Soft Drink Market in Japan Soft Drink Market Trends (¥ billion) 4,000 Carbonated. Coffee has become popular Create a Unsweetened RTD Tea Market クーロン Tea ⚫ Unsweetened beverages has become popular Results 2022 year PITO EN We Love Nature Others Vegetable Sports Drink YoY +3.6% Mineral Water Carbonated + 10 % 7 % + 12 % +12% + 1 % Coffee + 0 % Tea Total + 3 % of which Green Tea + 2 % of which Other Teas + 4 % 0 2021 2022 952.4 720.3 942.0 833.0 922.3 805.0 805.0 809.0 Coffee Forecast 2023 year Est. YoY +3.8% 1,000 843.5 699.3 659.0 597.2 (796.4) (604.4) 579.3 519.2 (885.0) (873.0) (877.0) (890.0) (920.0) 510.0 458.0 459.0 464.0 485.0 (956.0) 499.0 (¥ billion) 4,000 (Tea total) Other Tea 3,563.0 3,700.0 Others + 3,000 330.0 375.0 415.0 418.0 426.0 435.0 457.0 Green Tea 172.0 0 1980 1985 217.1 85.2 1990 1995 2000 2010 2015 2020 2021 2022 2023 Est. 2,000 Total 2,707 3,100 3,540 Trends in Unsweetened Beverages Market 3.607 3,678 3,425 3,439 3,563 3,700 (¥billion) 1,000 53% 54% 60% 45% 39% 31% Vegetable Sports Drink Mineral Water Carbonated Coffee Tea Total + of which Green Tea + of which Other Teas - + + + + + 34 + + % 10 % 4 % 5200+ do do do % % 40% 25% 55% + 53 do do 4 % % % di do % 12% 20% 1% 2% 0 2022 2023 Est. 0% Copyright (C) All Rights Reserved. ITO EN, LTD. Unsweetened beverages continue to grow as a percentage of total sales. More than half of all domestic beverages are unsweetened. Source: ITO EN
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