1、FY2024 2Q(First Half)AEON CO.,LTDOctober 9,2024Presentation MaterialsCopyright 2024 AEON CO.,LTD.All Rights Reserved.11st Half of Fiscal 2024FY2024 1HFY2023 1HYoY%YoY changeOperating revenue4,999.44,711.36.1%+288.1Operating profit98.6117.6-16.2%-19.0Ordinary profit89.8111.9-19.7%-22.0Profit attribut

2、able to owners of the parent company5.423.3-76.5%-17.8Operating revenue has hit an all-time high for four consecutive quarters and is on track to meet the full-year forecast of 10 trillion yen.However,the first quarters YoY gap could not be recovered due to a decrease in operating profit and other p

3、rofit levels.Consolidated Results(First Half of Fiscal 2024)Consolidated Results(Billion)*All figures are presented in Japanese yen unless otherwise noted.Copyright 2024 AEON CO.,LTD.All Rights Reserved.Consolidated Results(First Half of Fiscal 2024)24,290.2 4,270.5 4,344.9 4,487.1 4,711.3 4,999.4 3

4、,8004,0004,2004,4004,6004,8005,0005,20019.2QT20.2QT21.2QT22.2QT23.2QT24.2QT086.3 33.9 77.7 95.8 117.6 98.6 02040608010012014019.2QT20.2QT21.2QT22.2QT23.2QT24.2QT3.7-57.5 4.5 18.0 23.3 5.4-80-60-40-200204019.2QT20.2QT21.2QT22.2QT23.2QT24.2QTOperating revenue has hit an all-time high for four consecut

5、ive quarters,and operating profit is at a level second only to last years record high.Net income attributable to the parent company decreased significantly from the previous two fiscal years,when there were special factors.79.7 27.9 77.9 95.3 111.9 89.8 02040608010012019.2QT20.2QT21.2QT22.2QT23.2QT2

6、4.2QTOperating revenue(Billion)Operating profit(Billion)Profit/loss attributable to owners of the parent company(Billion)Ordinary profit(Billion)Copyright 2024 AEON CO.,LTD.All Rights Reserved.Results by Segment3Operating revenue:Year-on-year increase in all segments.Operating profit:Year-on-year in