Investor Presentaiton

Domestic CVS Operations: Seven-Eleven Japan (1) YOY Change of operating income (Billions of yen) (0.8) GPM (1.5) +10.5 SG&A (%) +0.5 Existing store sales growth & GPM (Figures on June are preliminary estimates) Change in GPM (left) -O-Existing store sales growth (right) *Broken lines indicate comparison with two years earlier +3.3 SEVEN&I HOLDINGS (%) +5.0 52.2 Sales FY2021 2 +\8.1 B expenses 60.3 FY2022 +0.7 (0.1) (0.1) (0.1) (0.2) (0.2) ±0.0 ±0.0 (0.3) (1.4) (1.5) (1.5) (2.0) EBITDA* (YOY/variance) ¥79.4 B (4.6) 111.8% +\8.3 B (0.5) (5.0) 1Q FY2021 2Q 3Q 4Q 1Q FY2022 Jun *Operating income + Depreciation and amortization Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved. 5 LO

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