1、FY2024 1QAEON CO.,LTDJuly 12,2024Presentation MaterialsCopyright 2024 AEON CO.,LTD.All Rights Reserved.Consolidated Results11Q ResultsFY2024 1QFY2023 1QYoY%ChangeOperating revenue2,449.22,324.7+5.4%+124.4Operating profit47.751.4-7.1%-3.6Ordinary profit45.348.1-5.7%-2.7Profit attributable to owners o

2、f the parent company5.117.7-71.1%-12.6Continuous increases in operating revenue have reached a record high.Operating revenue and quarterly net income attributable to parent company shareholders were generally in line with expectations.Consolidated Results(Billion yen)Copyright 2024 AEON CO.,LTD.All

3、Rights Reserved.Consolidated Results2Operating revenue increased for the fourth consecutive Q1 in each fiscal year,breaking records.Operating profit and ordinary profit were at the second highest level after the previous year,which was the highest ever.Operating revenue(Billion yen)Operating profit/

4、loss(Billion yen)Profit/loss attributable to owners of the parent company(Billion yen)Ordinary profit/loss(Billion yen)2,116.3 2,076.2 2,153.2 2,203.2 2,324.7 2,449.2 1,8001,9002,0002,1002,2002,3002,4002,50019.1Q20.1Q21.1Q22.1Q23.1Q24.1Q27.7-12.539.143.851.447.7-20020406019.1Q20.1Q21.1Q22.1Q23.1Q24.

5、1Q24.2-16.0 40.3 44.3 48.1 45.3-30030609019.1Q20.1Q21.1Q22.1Q23.1Q24.1Q-4.3-53.9 5.0 19.3 17.7 5.1-60-40-200204019.1Q20.1Q21.1Q22.1Q23.1Q24.1QCopyright 2024 AEON CO.,LTD.All Rights Reserved.Results by Segment3Operating revenue:Year-on-year increase in all segments other than the Services&Specialty S

6、tore BusinessOperating profit:Year-on-year increase in the Financial Service,Shopping Center Development,International,Services&Specialty Store,and Discount Store BusinessesOperating revenueOperating profitAmountYoYAmountYoYSegmentGeneral Merchandising Store(GMS)853.9+1.5%-3.4-4.6Supermarket(SM)731.