2018_2q_ana_e 8/26 － Highlights of Financial Results

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00:07:38.7 ◎This slide shows an overview of our consolidated income statements. ◎Operating revenues increased by 100.0 billion yen, 11％ up year-on-year to 985.0 billion yen. Operating expenses increased by 74.5 billion yen, 9％ up to 869.9 billion yen. ◎As a result, operating income increased by 28％ year-on-year to 115.0 billion yen and ordinary income increased by 35％ to 112.7 billion yen. ◎Net income attributable to owners of the parent increased by 60.9 billion yen year-on-year to 118.3 billion yen. We recorded special gain of approx. 34.0 billion yen as valuation of shares resulting from the consolidation of Peach Aviation. ◎Please see page 12.

【ノート】

◎Highlights for second quarter earnings are shown together with earnings transitions for each quarter. ◎As shown in the upper right, earnings for the 3-month period during the second quarter resulted in operating income of 89.6 billion yen, net income of 67.3 billion yen, and EBITDA of 127.0 billion yen, all of which were record highs. ◎Please see page 11.

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2018_2q_ana_e

8/26 － Highlights of Financial Results