Investor Presentaiton

(Reference) Details of capital investments (¥160.0 billion over three years) Ensure appropriate levels of investments in line with the outline of our business strategies Seek both the increase of value as a sustainable company and the realization of a sustainable society and allocate a certain investment amount to "sustainable investments" 1. Sustainable management of public transportation business ¥52.0 billion: • To maintain a sustainable transportation network, systematically make safety investments and renewal investments 2. Develop the most popular areas along railway lines and deepen and expand our real estate business ¥93.0 billion: • While securing development funds through a REIT, make concentrated investments in the Namba and Izumigaoka areas and for the functionality enhancement of logistics facilities 3. Future exploration ¥15.0 billion: . Sustainable investments* 64 out of the total capital investments Investment in disaster countermeasures: ¥5.0 billion Preparation for worsening disasters and prevention countermeasures Investment in DX promotion: ¥9.0 billion Creation of new values and workstyles by making full use of data and digital technologies Investment in CO2 reduction: ¥19.0 billion Utilization of opportunities for global warming mitigation and the shift to a carbon-free society • Investment in brand enhancement: ¥16.0 billion Enhancement of product, service, corporate, and regional brands Investment in diversity enhancement: ¥4.0 billion Enhancement of the working environment for diverse employees Total: ¥46.0 billion (some items are duplicated) • Allocate budget for building a third core business, following railway and real estate businesses, from a medium- to long- term perspective NANKAI * Major investments to realize materiality items identified for sustainable management

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