Financial Results for the Three Months Ended May 31, 2021

AEON DELIGHT CO., LTD.

July 7, 2021

Contents

1 Financial Report for 1Q of FY2/22

©2021 AEON Delight All Rights Reserved 2

(100 million yen)

Consolidated Statement of Income

Net sales, operating income and ordinary income increased owing to the reactionary rise from the decline in the same period of last year due to the State of Emergency.

Net sales increased compared with the 1Q of FY02/19. (before the pandemic)

FY2/21 1Q

FY2/22 1Q

Difference

Percentage

Comparison

(Ratio to sales)

(Ratio to sales)

change

with 1Q of

FY02/19

Net sales

735（100.0%）

796

（100.0%）

61

108.4%

100.8%

Gross profit

89 （12.2%）

97

（12.3%）

8

109.0%

101.4%

SG&A expenses

55

（7.5%）

60

（7.6%）

5

109.6%

103.5%

Operating income

34

（4.7%）

37

（4.7%）

2

107.9%

98.1%

Ordinary income

34

（4.7%）

37

（4.7%）

2

108.4%

98.1%

Net income attributable

29

（4.1%）

25

（3.1%）

▲4

83.8%

121.1%

to owners of parent

©2021 AEON Delight All Rights Reserved 3

Impact of the spread of COVID-19

Impact of COVID-19 on operating income for the first

quarter was within the initial projection

Due to the impact of shortened operating hours of facilities and self-restraint from going outside amid the continued spread of infections,

we estimate the -500 million yen impact on full-year operating income

The impact of COVID-19 on operating income for 1Q was

About -170 million yen

©2021 AEON Delight All Rights Reserved 4

Sales by Segment

Sales increased in six businesses, excluding construction work where some construction were delayed

FY2/21 1Q

FY2/22 1Q

Percentage

Comparison

change

with 1Q of

(100 million yen)

FY02/19

Facilities management

145

155

106.9%

103.9%

Security services

108

116

107.3%

104.4%

Cleaning services

150

165

110.4%

107.6%

Construction work

115

112

97.2%

93.3%

Materials/supplies

129

141

109.0%

108.8%

sourcing services

Vending machine

47

65

138.2%

84.8%

services

Support services

39

41

103.8%

84.4%

Total

735

796

108.4%

100.8%

©2021 AEON Delight All Rights Reserved 5

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AEON DELIGHT Co. Ltd. published this content on 07 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 July 2021 06:03:07 UTC.