ONEXT YAMAZEN 2018

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1 CEO&COO

2 ONEXT YAMAZEN 2018

3

4

5

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10 138, , % 4,366 5, % % 100,000 75, % ) 50,000 25, Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 15/3 16/3 17/3 18/3 (

11 33,601 39, % 24,253 39, % 57,854 79, % 71,760 77, % 8,892 10, % 80,652 88, % 138, , %

12 26,314 28, % 35,523 40, % 17,854 19, % 7,742 9, % 6,178 6, % 11,772 13, % 5,445 6, % 6,113 13, % 10,286 17, % 10,057 12, %

13 27,910 28, % % 38,005 38, % 1,162 1, % 16.3% 11.9% ) Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 15/3 16/3 17/3 18/3 (

14

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16 ONEXT YAMAZEN 2018

17 ONEXT YAMAZEN

18

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22 BCP 30 / BCP

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26 ONEXT YAMAZEN , , , , ,132 13,113 6, , ,105 12,931 6, , ,379 8,518 4, ,

27 325, , % () 7,709 15,670 49% 50,000 19,108 21,500 3,421 7,000 49% 0 17,515 17,997 22,000 2,637 5,570 47% ,000 17/9 18/3 300,000 83,000 81,746 6,283 12,520 50% 80, ,000 6,705 14,595 46% 200,000 60,291 53,129 64,000 4,054 6,910 59% 150,000 4,048 7,490 54% 100, , , ,500 3,123 6,390 49% '16/3 '17/3 '18/3 2Q 12,749 25,765 49% 1,186 1,900 62%

28 28,823 59,210 49% 40,531 82,690 49% 19,187 39,180 49% 9,375 17,880 52% 6,354 13,040 49% 13,253 27,500 48% 6,488 13,622 48% 13,764 17,861 77% 17,182 29,082 59% 12,369 23,205 53%

29 )0 '16/3 '17/3 '18/3 64, , % 82, , % 175,000 17/9 18/3 150, ,000 64,000 56,419 58, ,000 75,000 17/9 18/3 50,000 25,000 75,169 79,151 82,500 ( 13,155 28,000 47% 9,674 23,000 42% 5,547 13,000 43% 11,353 26,650 43% 5,060 10,500 48% 3,916 7,200 54% 2,146 3,900 55%

30 302,187 58,171 79,151 8, , ,500 64,000 82,500 8, , % 110.0% 104.2% 97.7% 107.2% 10,373 1,434 2,797 1,493 13, % 2.5% 3.5% 2.9% 11,300 1,700 2,800 1,800 14, % 2.7% 3.4% 2.9% 108.9% 118.5% 100.1% 106.8%

31

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35 TEL FAX

30

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