Second Quarter of FY20

Earnings Presentation Material

(November 13, 2020)

  • This document has been translated from the Japanese original, for reference purposes only. If there is any discrepancy between this translated document and the Japanese original, the original shall prevail.

Japan Airport Terminal Co., Ltd.

https://www.tokyo-airport-bldg.co.jp/

Contents

Second Quarter of FY20

Earnings Presentation Material

1. Review of Consolidated Financial Results for FY20 2Q

(1)

Business Environment

P

２

(2)

Consolidated Financial Results

P

３

(3)

Quarterly Changes in Haneda Airport Passengers

P

４

and Our Financial Results

2. Consolidated Financial Forecast for FY20

(1)

Business Environment

P

５

(2)

Consolidated Financial Forecast for FY20

P

６

(3)

Consolidated Financial Forecast for FY20

P

７

(Amount affected due to consolidation of TIAT)

(4)

Status of Operating Income (Loss)

P

８

(5)

Main Initiatives for the Current Term

P

９

(6)

Status of Selling, General

P １０

and Administrative Expenses

(7)

Status of Investment

P １１

(8) Status of Funds

P １２

3. Progress under the Medium-Term Business Plan

(1)

Progress of Business Strategies

P １３

(2)

Progress of the Guidelines

P １３

4. Operation of the Business under the "New Normal"

(1)

Changes in the Business Environment

P １４

(2)

Direction of Initiatives

P １５

(3)

Status of Initiatives

P １６

5. Outlook for FY21 Onward

〇 About the Situation in FY21 Onward

P １７

Contents

Supplementary Material

1. Details of Consolidated Financial Results for FY20 2Q

(1)

Changes in Passenger Volume

P １９

(Haneda, Narita, Kansai and Chubu Centrair)

(2)

Consolidated Financial Results for FY20 2Q

P ２０

(3)

Financial Results by Segment

P ２１

(i) Facilities management

(ii) Merchandise sales

P ２２

(iii) Food and beverage

P ２３

(4)

Breakdown of Selling, General and

P ２４

Administrative Expenses

(5)

Changes in Non-Operating Income/Expenses

P ２５

and Extraordinary Income/Loss

(6) Consolidated Balance Sheets

P ２６

(7)

Consolidated Statements of Cash Flows

P ２７

(8)

Capital Expenditure and Depreciation Expenses

P ２８

2. Details of Consolidated Financial Forecast for FY20

(1)

Consolidated Financial Forecast for FY20

P ２９

(2)

Forecast of Operating Revenues by Segment

P ３０

(3) Financial Forecast by Segment

(i) Facilities management

P ３１

(ii) Merchandise sales

P ３２

(iii) Food and beverage

P ３３

3. Other Information

Reference Material

1. Outline of Japan Airport Terminal Group

(1)

The company's position at Haneda Airport

P ３７

(comparison with other major airports in Japan)

(2)

Business Details

P ３８

(3)

Basic Philosophy and Management Policy

P ３９

(4)

ESG Initiatives

P ４０

(5)

Company History

P ４１

(6)

Group Companies

P ４２

(7)

Revenue Composition/Details by Segment,

P ４３

Composition of sales

(8)

Changes in Capital Investment

P ４４

(9)

Summary of Tokyo International Air

P ４５

Terminal Corporation

2. Summary of Tokyo International Airport (Haneda)

(1)

Location Map

P ４６

(2) Comparison of Passenger Volume

P ４７

(3)

Domestic Destinations and Flights

P ４８

(4)

International Destinations and Flights

P ４９

(5)

International Rating of the Haneda Airport

P ５０

Passenger Terminal

(1) Capital Expenditure and Depreciation Expenses

P ３４

(2) Changes in Operating Revenues/Ordinary

P ３５

Income/Cash Flows

Earnings Presentation Material Second Quarter of FY20 (FY20 2Q)

１. Review of Consolidated Financial Results for FY20 2Q

２. Consolidated Financial Forecast for FY20

３. Progress under the Medium-Term Business Plan

４. Operation of the Business under the "New Normal"

５. Outlook for FY21 Onward

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Japan Airport Terminal Co. Ltd. published this content on 13 November 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 November 2020 08:26:06 UTC