Investor Presentaiton

1. Details of Consolidated Financial Results for FY18 2Q (8) Capital Expenditure and Depreciation Expenses Items FY13 2Q (Results) Millions of yen FY14 2Q (Results) Millions of yen FY15 2Q (Results) Millions of yen FY16 2Q (Results) FY17 2Q (Results) FY18 2Q (Results) Millions of yen Millions of yen Millions of yen Capital expenditure 1,845 1,489 1,591 3,548 5,284 24,706 Depreciation expenses 6,258 5,847 5,525 5,714 5,233 11,998 • Breakdown of major capital expenditures FY18 2Q (Results) Building 2 internationalization construction PBB upgrade and bridge repair Repair and upgrade of various equipment and facilities ¥20.9 billion ¥1.0 billion ¥0.9 billion • Breakdown of main depreciation expenses Note: Figures shown are rounded down to the nearest million yen. FY13 2Q (Results) FY14 2Q (Results) FY15 2Q (Results) Millions of yen Millions of yen Millions of yen FY16 2Q (Results) Millions of yen FY17 2Q (Results) FY18 2Q (Results) Millions of yen Millions of yen Terminal 1 1,900 1,900 1,900 2,100 2,100 1,800 Terminal 2 2,600 2,400 2,200 2,000 1,900 1,900 P4 Parking 200 200 200 100 100 100 26 Note: Figures shown are rounded down to the nearest hundred million yen.

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