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Investor Presentaiton

Investment Capital/Adjusted Profits per Business [Investment capital trend per business] SEGASammy [Adjusted profits trend by business] Entertainment Contents Pachislot & Pachinko Resort (Billion yen) 526 404 355 301 294 288 296 459 888 689 670 409 627 384 1,531 1,300 1,341 1,379 1,381 1,417 FY2018/3 FY2019/3 FY2020/3 FY2021/3 FY2022/3 FY2023/3 FY2024/3 (Forecast) ■ Entertainment Contents ■ Pachislot & Pachinko ■ Resort 159 (Billion yen) 185 148 75 79 292 260 81 197 111 69 69 115 22 ▲ 40 A41 ▲ 37 ▲ 48 A81 ▲ 63 316 FY2018/3 FY2019/3 FY2020/3 FY2021/3 FY2022/3 FY2023/3 FY2024/3 (Forecast) -64- *Investment Capital per business: investment capital at the end of each business period (total assets-current liabilities excluding interest-bearing debt)-CMS deposits *Adjusted profits by business: ordinary income after-tax and before-interest (Tax rate for the respective business is set to 30% for simplicity)
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