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Investor Presentaiton

Target interest levels and management indicators under the holding company structure We will aim to achieve over 27 billion yen of profit attributable to owners of the parent and 12% or more of contribution to the consolidated group companies during FY2023 by effectively implementing the management policies and the management strategies to fully utilize the group synergies through the transformation to a holding company structure. ☐ Target interest levels and management indicators (FY2020, FY2023 planned) profit attributable to owners of the parent Total of revenues from consulting businesses for corporate and individual customers and Group company net income*1 Contribution to the consolidated group companies"2 24.2 22.5 More than 27 billion yen 12.6 12.3 FY2019 FY2020 actual planned FY2023 planned Consolidated capital adequacy ratio 16 billion yen or more 8.5% 7.9% 12% or more FY2019 actual FY2020 planned FY2023 planned *1 Net income of the group companies = Total of net income of consolidated subsidiaries, excluding the bank, and the amount of net income of equity method affiliate multiplied by investment ratio FY2019 actual FY2020 planned *2 Contribution to the consolidated group = companies FY2023 planned Net income of the group companies (*1) Net profit attributable to owners of the parent Consolidated ROE 10% or more 5% or more 5.0% 4.5% 10.8% 10.7% FY2019 actual FY2020 planned FY2023 planned FY2019 actual FY2020 planned FY2023 planned 17

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