International Passenger Market 1 1 Fact Book Global Air Transportation Passenger Volume by Region Number of Japanese Overseas Travelers / Foreig

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1 HOLDINGS INC. Fact Book Fact Book 217 Contents 2 International Passenger Market 4 Domestic Passenger Market 6 International Cargo Market 7 LCC Market 8 Airports-Related Information 1 -Operated Routes 12 Number of Aircraft in Service 13 Aircraft Specifications () 14 Consolidated 11-Year Summary 18 Social and Environmental Data LCC

2 International Passenger Market 1 1 Fact Book Global Air Transportation Passenger Volume by Region Number of Japanese Overseas Travelers / Foreign Visitor Arrivals Revenue Passenger-km (Billions) 1 1, 7,5 2,359 1,893 1,696 7,164 2,4 1,8 Thousands 3, 25, 2, 24,823 17,492 5, 1,2 15, 2, , 5, Calendar Year Left : Total Right : Asia Pacific : Europe : North America : Middle East : Latin America : Africa Source: International Air Transport Association (IATA), 217 IATA 217 : Foreign Visitor Arrivals : Japanese Overseas Travelers Source: Japan National Tourism Organization (JNTO), 217 JNTO 217 Fiscal Year International Passenger Business: ASKs and RPKs Foreign Visitor Arrivals by Country / Region Billions RPK : North America : Europe : China : Asia / Oceania : Resort ASK Note: Figures for Asia include the Hong Kong routes Fiscal Year The Philippines 1.5% Singapore 1.5% Malaysia 1.7% Australia 1.8% Thailand 3.8% U.S.A. 5.1% Hong Kong 7.6% Source: Japan National Tourism Organization (JNTO), 217 JNTO 217 FY million (+16.2 YoY) Others 11.9% 216 2, China 26.4% South Korea 21.8% Taiwan 16.9%

3 International Passenger Market 2 2 Fact Book Alliance Members (As of July 1, 217) Shares by Alliance (RPKs) Star Alliance SkyTeam oneworld International Aeroflot Air Berlin Adria Airways Aegean Airlines Air Canada* * Aerolineas Argentinas Aeromexico Air Europa American Airlines British Airways Cathay Pacific 37.9% 25.6% Air China* Air India * Air France Alitalia - Finnair Iberia 18.% 18.5% Air New Zealand* * China Airlines Japan Airlines Asiana Airlines* * China Eastern Airlines LAN Airlines Austrian Airlines Avianca China Southern Airlines CSA Czech Airlines TAM Airlines Malaysia Airlines TAM Domestic Avianca in Brazil Brussels Airlines Delta Air Lines Garuda Indonesia* * Qantas Airways Qatar Airways 17.2% Copa Airlines Croatia Airlines Kenya Airways KLM Royal Dutch Airlines KLM Royal Jordanian Airlines S7 Airlines S7 45.7% 15.1% EGYPTAIR Ethiopian Airlines* * Korean Air Middle East Airlines SriLankan Airlines 21.9% EVA Air* * Saudia LOT Polish Airlines LOT Lufthansa* * TAROM Romanian Air Transport Vietnam Airlines Total Scandinavian Airlines Xiamen Airlines Shenzhen Airlines* * 22.6% Singapore Airlines* South African Airways Swiss International Air Lines* TAP Portugal * * TAP 4.7% 19.4% 17.2% Thai Airways International* * Turkish Airlines* * United Airlines* * : Star Alliance : oneworld : SkyTeam : Others * Airline companies conducting code-sharing with for flights in and out of Japan * Source: International Air Transport Association (IATA), 217 IATA 217

4 Domestic Passenger Market 1 1 Fact Book Number of Domestic Passengers and LCC Share LCC Number of Passengers (Thousands) LCC Share (%) LCC % 1, 8, 6, 4, Number of Passengers on Domestic Operations by Airline Millions Thousands JAL Others 8, 6, 4, 42,967 59,8 38,99 32,57 35,423 24,55 22,579 34,94 27,3 5, 37,5 25, 2, 3 2, 12, Left : Full Service Carriers : LCCs Right : LCC Share LCC Source: Ministry of Land, Infrastructure, Transport and Tourism, fiscal year Fiscal Year Left : RPKs : ASKs Right : Number of Passengers Fiscal Year Top 1 Airports in Japan by Number of Passengers TOP1 Ranking Airport 1 Tokyo (Haneda) 2 Tokyo (Narita) 3 Osaka (Kansai) 4 Fukuoka 5 Sapporo (New Chitose) 6 Okinawa (Naha) 7 Osaka (Itami) 8 Nagoya (Chubu) 9 Kagoshima 1 Kumamoto 5,234 3,234 14,626 1,41 21,367 18,544 23,972 2,839 35,355 2, 4, 6, : Number of Passengers on Domestic Operations : Number of Passengers on International Operations Source: Ministry of Land, Infrastructure, Transport and Tourism, 216 Note: Compilation from reports on Status of Airport Operations, fiscal year Thousands 75,987 FY212 85,996 thousand FY216 98,117 thousand 21285, ,117 17% 35% 48% : : JAL : Others 25.6% Number of Passengers (Total) +14.1% 22.6% Sources: 1. Figures for and JAL: The companies annual securities reports (consolidated basis) 2. Figures for Total: Ministry of Land, Infrastructure, Transport and Tourism, a preliminary report for fiscal year 216 Note: Figures for exclude Vanilla Air Inc. and Peach Aviation Limited 1. JAL Peach Aviation 23% 33% 44%

5 Domestic Passenger Market 2 2 Fact Book Strategic Partnerships in Domestic Market Major Airlines Group JAL Group JAL LCCs LCC Investment Ratio 1.% Investment Ratio 67.% Code Share 213/ Investment Ratio 33.3% Vanilla Air Peach Aviation Peach Aviation Jetstar Japan Spring Airlines Japan Ranking Top 1 Routes by Passengers Carried: Flight Distance and Time TOP1 Route Number of Passengers (Thousands) Flight Distance (km) km (Ref.) Flight Time (Hrs) (Ref.) Shinkansen (Bullet Train) Journey Time (Hrs) 1 Tokyo (Haneda) Sapporo (New Chitose) 8,937 (.9%) 894 1:3 2 Tokyo (Haneda) Fukuoka 8,236 (+1.%) 1,41 1:45 4:55 3 Tokyo (Haneda) Okinawa (Naha) 5,54 (+5.6%) 1,687 2:3 4 Tokyo (Haneda) Osaka (Itami) 5,256 (+1.2%) 514 1:5 2:3 5 Tokyo (Haneda) Kagoshima 2,31 (+2.1%) 1,111 1:45 6:45 6 Tokyo (Haneda) Kumamoto 1,837 ( 3.%) 1,86 1:4 5:45 7 Tokyo (Haneda) Hiroshima 1,82 (+9.2%) 79 1:2 3:55 8 Fukuoka Okinawa (Naha) 1,779 (+4.5%) 1,8 1:35 9 Tokyo (Narita) Sapporo (New Chitose) 1,745 (+3.7%) 892 1:45 1 Tokyo (Haneda) Nagasaki 1,686 ( 2.8%) 1,143 1:5 Source: Ministry of Land, Infrastructure, Transport and Tourism, a preliminary report for fiscal year 216 Note: Figures in parentheses represent comparisons with the previous fiscal year. 216 New Airlines Code Share 23/ Investment Ratio 13.61% Code Share 26/ Investment Ratio 17.3% Code Share 27/ Investment Ratio 17.96% Investment Ratio 16.5% s Top 1 Domestic Scheduled Flights by Number of Passengers TOP1 Ranking Route 1 Tokyo (Haneda) Sapporo (New Chitose) 2 Tokyo (Haneda) Fukuoka 3 Tokyo (Haneda) Osaka (Itami) 2,788 3,437 Thousands 3,88 4 Tokyo (Haneda) Okinawa (Naha) 2,51 AIR DO AIR DO Solaseed Air STARFLYER Skymark Airlines 5 Tokyo (Haneda) Hiroshima 6 Tokyo (Haneda) Matsuyama 7 Tokyo (Haneda) Osaka (Kansai) 1, ,181 8 Tokyo (Haneda) Nagasaki Tokyo (Haneda) Kagoshima Tokyo (Haneda) Kumamoto 747 Compilation by HOLDINGS INC. (As of April 3, 217) , 2, 3, Fiscal year Note: Figures include revenue passengers on flights and code-share flights operated by partner airlines

6 International Cargo Market Fact Book Global Freight Ton Carried by Region s Freighter Network Thousand tons 6, 54,932 3, Osaka (Kansai) 4, 2, 2, Calendar Year Left : Total Right : Asia Pacific : North America : Europe : Middle East : Latin America : Africa Source: International Air Transport Association (IATA), 217 IATA 217 Billions 1 International Cargo Operations: ATKs and RTKs ,747 2, 15,687 8,824 6,764 1, Bangkok Guangzhou Hong Kong Tianjin Qingdao Shanghai Dalian Seoul Xiamen Taipei Okinawa(Naha) Nagoya Tokyo(Narita) Tokyo(Haneda) Singapore : Freighter Network (mainly Daytime) : Okinawa Cargo Hub & Network (Late Evening / Early Morning) RTK : North America : Europe : China : Asia / Oceania : Others ATK Notes: 1. Figures for China include the Hong Kong routes. 2. Figures for Others include RFS (Road Feeder Service) RFS Fiscal Year As of end of July

7 LCC Market LCC Fact Book Vanilla Air Company Name Capital Compilation by HOLDINGS INC. (As of July 31, 217) Vanilla Air Inc. 7,5 million 75 Major Shareholders (Investment Ratio) HOLDINGS INC. (1.%) Number of Routes Domestic: 7 7 International: 7 7 Aircraft (No. of Aircraft) Airbus A32-2 (12) A Routes Operated by Vanilla Air Peach Aviation Peach Aviation Company Name Capital Compilation by HOLDINGS INC. (As of July 31, 217) Peach Aviation Limited Peach Aviation 7,515.5 million 75 1,55 Major Shareholders (Investment Ratio) HOLDINGS INC. (67.%) First Eastern Aviation Holdings Limited (17.9%) Innovation Network Corporation of Japan (15.1%) Number of Routes Domestic: International: Aircraft (No. of Aircraft) Airbus A32-2 (19) A Routes Operated by Peach Aviation Peach Aviation Okinawa (Naha) Osaka (Kansai) Amami Oshima Hakodate Sapporo (New Chitose) Tokyo (Narita) Busan Shanghai Seoul (Incheon) Nagasaki Fukuoka Sapporo (New Chitose) Sendai Osaka (Kansai) Matsuyama Tokyo (Narita, Haneda) Hong Kong Ho Chi Minh City Taipei (Taoyuan) Kaohsiung Cebu Bangkok Hong Kong Taipei (Taoyuan) Ishigaki Kaohsiung Miyazaki Kagoshima Okinawa (Naha) <Operation planned from September 24, 217> Sendai Sapporo (New Chitose) Sapporo (New Chitose) Fukuoka Sapporo (New Chitose) Taipei (Taoyuan) <Operation planned from September 25, 217> Sendai Taipei (Taoyuan) Compilation by HOLDINGS INC. (As of July 31, 217)

8 Airports-Related Information 1 1 Fact Book Position of Tokyo Metropolitan Airports in Asian Market Beijing Beijing Capital, Nanyuan Total Movements of Arrivals and Departures Seoul Incheon, Gimpo Total Movements of Arrivals and Departures Tokyo Narita, Haneda Total Movements of Arrivals and Departures approx. 63 Thousand approx. 47 Thousand approx. 75 Thousand 71 Million 19 Million 9 Million 279 Cities 123 International 156 Domestic Million Million 7 43 Million Million 72 Million 113 Million 15 Cities 142 International 8 Domestic Beijing Seoul Shanghai Tokyo 147 Cities 99 International 48 Domestic Shanghai Pu Dong, Hongqiao Hong Kong Hong Kong Hong Kong Total Movements of Arrivals and Departures approx. 71 Thousand 74 Million 25 Million 99 Million 241 Cities 97 International 144 Domestic Singapore Changi Total Movements of Arrivals and Departures approx. 35 Thousand 55 Million 15 Cities 15 International Domestic Singapore Total Movements of Arrivals and Departures approx. 42 Thousand 68 Million 148 Cities 148 International Domestic Source: Compilation by the Ministry of Land, Infrastructure, Tourism and Transportation using the 215 ACI Annual World Airport Traffic Report (Annual WATR) and OAG Flight Guide Worldwide Note: Number of movements of arrivals and departures and number of passengers carried are data from 215. Number of cities refers to cities served by direct scheduled passenger flights as of November 216. ACI Annual World Airport Traffic Report Annual WATR 215 OAG Flight Guide Worldwide City Airport Total Movements of Arrivals and Departures = 1 Thousand 1 Domestic International Total Passengers Carried Million Number of Cities in Service

9 Airports-Related Information 2 2 Fact Book Haneda Airport and Narita Airport Trends of Haneda Airport and Narita Airport Slots Thousands / Year Yokohama Saitama Tokyo Narita Airport Chiba Haneda Airport Operating Hours 6: 23: 6 23 Flight Slots 3 thousand 3 Runways A 4, m B 2,5 m Access to Central Tokyo 7 km Bus (6 11 minutes) Train (4 minutes) Narita 3 Haneda B Runway B 2,5 m (Winter) (Estimate) Fiscal Year : Haneda for Domestic : Haneda for International (Daytime) : Haneda for International (Late Evening / Early Morning) : Narita for International and Domestic N B Runway B 2,5 m International Terminal C Runway C 3,36 m A Runway A 3, m Passenger Terminal 2 2 Passenger Terminal 1 1 D Runway D 2,5 m N A Runway A 4, m Passenger Terminal 3 3 Passenger Terminal 2 2 Passenger Terminal 1 Itami Airport and Kansai Airport Kobe Itami Airport Osaka Kyoto Nara Operating Hours 7: 21: 7 21 Runways A 1,828 m B 3, m Access to Central Osaka 13 km Bus (3 minutes) 3 Operating Hours 24 hours 24 Flight Slots 447 thousand 44.7 Runways A 3, m B 2,5 m C 3,36 m D 2,5 m Access to Central Tokyo 2 km Bus (3 4 minutes) Train (2 minutes) Monorail (2 minutes) Kansai Airport Operating Hours 24 hours 24 Runways A 3,5 m B 4, m Access to Central Osaka 5 km Bus (6 minutes) Train (7 minutes) 6 7 Compilation by HOLDINGS INC. (As of end of July 217) 217 7

10 -Operated Routes 1 1 Fact Book Operated International Routes Haneda routes Narita routes Haneda / Narita routes Dusseldorf Haneda Narita Vancouver London Paris Shenyang Munich Dalian Brussels Beijing Qingdao Seoul Frankfurt Shanghai Chengdu Hangzhou Xiamen Hong Kong Guangzhou Wuhan Delhi Hanoi Mumbai Yangon Bangkok Phnom Penh Kuala Lumpur Ho Chi Minh City Singapore Jakarta Osaka (Kansai) routes Nagoya routes Taipei Manila Honolulu Seattle San Francisco New York Chicago San Jose Washington, D.C. D.C. Los Angeles Houston Mexico City Dalian International Route and Flight Data (Excludes Cargo Flights, As of July 1, 217) Beijing Qingdao Shanghai Hangzhou Hong Kong Osaka (Kansai) Nagoya Sydney North America (including Canada and Mexico, excluding Hawaii) Number of routes Number of flights per week Number of cities in service Europe China Asia / Oceania (including Hong Kong) Resort Total 65 1,138 42

11 -Operated Routes 2 2 Fact Book Operated Domestic Routes (Includes seasonal flights) Rishiri Asahikawa Wakkanai Monbetsu Memanbetsu Nemuronakashibetsu Kushiro Obihiro Sapporo (New Chitose) Hakodate Aomori Toyama Noto Komatsu Tottori Yonago Hagi-Iwami Yamaguchiube Odate Noshiro Akita Shonai Sendai Niigata Fukushima Tokyo (Haneda) Tokyo (Narita) Kitakyushu Tsushima Fukuoka Nagasaki Fukue Saga Kumamoto Hachijojima Domestic Route and Flight Data (Excludes Cargo Flights, As of July 1, 217) Kagoshima Miyazaki Oita Okinawa (Naha) Miyako Ishigaki Matsuyama Hiroshima Iwakuni Shizuoka Nagoya Osaka (Itami) Osaka (Kansai) Kobe Tokushima Takamatsu Okayama Kochi Number of routes Number of flights per day Number of cities in service 132 1,54 52 Note: Includes code-share flights with IBEX Airlines, AIR DO, Solaseed Air, and STARFLYER IBEX

12 Number of Aircraft in Service Fact Book Group As of end of fiscal year Owned Wide-Body Boeing Boeing 777-3/-3ER 777-3/-3ER Boeing 777-2/-2ER 777-2/-2ER Subtotal Medium-Body Boeing Boeing Boeing 767-3/-3ER 767-3/-3ER Boeing 767-3F/-3BCF 767-3F/-3BCF Subtotal Narrow-Body Airbus A321-2 A Airbus A321-1 A Airbus A32-2neo A32-2neo 2 2 Airbus A32-2 A Boeing Boeing 737-7/-7ER 737-7/-7ER Boeing Boeing Subtotal Regional Bombardier DHC-8-4 DHC Bombardier DHC-8-3 DHC Fokker F5 F5 3 3 Subtotal total Vanilla Air Narrow-Body Airbus A32-2 A Group total Leased Composition of Aircraft ( Brand only) % As of end of fiscal year : Wide-Body : Medium-Body : Narrow-Body : Regional

13 Aircraft Specifications () Fact Book Item Boeing Boeing As of end of June Boeing /-3ER -2/-2ER /-3ER -3F/BCF Number of aircraft Owned Leased Total width (m) m Total length (m) m Maximum height (m) m Continuous flight distance (km) km 3,8 14,7 14,8 14,9 3,8 1,69 14,2 14,96 4,89 12,2 14,8 3,37 1,3 1,82 6,56 Engine type PW49 GE9-115BL PW474 Trent 1-A2 Trent 1-D2 Trent 1-K Trent 1-H Trent 1-A2 Trent 1-C2 CF6-8-C2B2 CF6-8-C2B6 CF6-8C2B6 Main configuration For domestic services Premium Class Economy Class For international services First Class Business Class Premium Economy Economy Class Item Airbus A321 A321 Airbus A32 A32 Boeing Bombardier DHC-8-4 DHC neo Number of aircraft Owned Leased 4 12 Total width (m) m Total length (m) m Maximum height (m) m Continuous flight distance (km) km 2,75 6,28 2,38 3,9 4,9 2,78 2,2 Engine type CFM56-5B3/3 PW1127G-JM CFM56-5A1 CFM56-7B24 CFM56-7B24 CFM56-3C1 PW15A Main configuration For domestic services Premium Class Economy Class For international services First Class Business Class 8 8 Premium Economy Economy Class Note: Brand only Not including 12 aircraft of Vanilla Air Inc., 19 aircraft of Peach Aviation Limited, and 18 aircraft leased to outside the Group 12Peach Aviation 19 18

14 Consolidated 11-Year Summary 1 HOLDINGS INC. and its consolidated subsidiaries 11 1 Years ended March ( millions, except per share data, operating statistics, financial indicators, and number of employees) Fact Book For the Year Operating revenues* 1 : * 1 : Air Transportation* 2 * 2 1,536,349 1,553,233 1,484,6 1,395,211 1,323,55 1,262,581 1,218,292 1,88,668 1,229,525 1,31,629 1,248,782 Airline Related* 2 * 2 264, ,93 223,78 189,639 Travel Services 16,69 167, ,78 173, ,1 158, , , ,78 215,397 28,26 Trade and Retail* 2 * 2 136,761 14, ,29 11,278 Hotel Operations* 3 * 3 66,637 Others* 4 * 4 34,776 33,754 32,574 3, , , , , ,26 198, ,895 Adjustment (367,693) (335,341) (323,64) (297,712) (149,751) (148,481) (158,983) (164,777) (173,93) (228,173) (23,682) Total 1,765,259 1,791,187 1,713,457 1,61,13 1,483,581 1,411,54 1,357,653 1,228,353 1,392,581 1,487,827 1,489,658 Operating expenses* 1 : * 1 : Air Transportation* 2 * 2 1,396,838 1,413,476 1,42,933 1,329,844 1,229,418 1,174,82 1,157,788 1,146,644 1,224,734 1,223,692 1,169,61 Airline Related* 2 * 2 256, , , ,894 Travel Services 156, ,58 164, ,49 156, ,45 156, , ,48 214,323 26,16 Trade and Retail* 2 * 2 132, , ,962 16,961 Hotel Operations* 3 * 3 61,415 Others* 4 * 4 33,48 32,95 3,95 28, ,46 134, ,15 134, , , ,281 Adjustments (355,918) (325,33) (314,198) (286,473) (149,591) (148,973) (158,837) (165,181) (174,8) (228,353) (23,395) Total 1,619,72 1,654,724 1,621,916 1,535,27 1,379,754 1,314,482 1,289,845 1,282,6 1,384,992 1,43,438 1,397,468 Air transportation operating expenses composition: : Fuel and fuel tax 273,62 36, , , , , , ,92 33, , ,128 Landing and navigation fees 114, , ,332 18,294 12,161 94,532 93,842 92,443 11,171 16,14 14,281 Aircraft leasing fees 1,95 95,737 91,515 79,57 7,182 67,131 63,934 6,383 59,936 63,389 87,222 Depreciation and amortization 133, , , , , , , ,366 11,64 112,871 81,465 Aircraft maintenance 112,491 11,753 92,68 83,14 45,46 45,76 46,296 56,286 63,397 61,824 64,272 Personnel 185, , , , , ,64 243, ,76 232, , ,755 Sales commissions and promotion 92,711 15,974 12,663 77,833 69,987 63,532 67,98 76,577 92,79 95,37 91,645 Contracts 21, , ,2 157,367 87,854 86,371 83,84 81,521 79,928 82,483 8,992 Others 182,774 18,895 17,25 16,51 186, , , , , ,294 19,31 Total 1,396,838 1,413,476 1,42,933 1,329,844 1,229,418 1,174,82 1,157,788 1,146,644 1,224,734 1,223,692 1,169,61 Operating income (loss): Air Transportation* 2 * 2 139, ,757 81,667 65,367 94,87 88,499 6,54 (57,976) 4,791 77,937 79,721 Airline Related* 2 * 2 8,39 (4,248) 9,24 2,745 Travel Services 3,741 4,291 4,565 4,429 4,48 3,97 2,637 (18) (628) 1,74 1,92 Trade and Retail* 2 * 2 4,385 5,312 4,67 3,317 Hotel Operations* 3 * 3 5,222 Others* 4 * 4 1,368 1,659 1,624 1,367 5,42 4,124 4,813 3,343 3,348 5,198 5,614 Adjustments (11,775) (1,38) (9,46) (11,239) (16) 492 (146) (287) Total 145, ,463 91,541 65,986 13,827 97,22 67,88 (54,247) 7,589 84,389 92,19 Non-operating income (expenses) (6,77) (5,399) (13,558) (29,595) (32,951) (33,591) (32,75) (41,346) (12,34) 3,835 (41,126) Interest and dividend income 1,691 2,6 1,727 3,536 2,64 2,452 2,597 2,672 2,868 4,61 5,353 Interest expenses 9,84 11,455 13,732 15,933 18,26 19,578 19,314 18,16 14,832 15,49 17,78 Income (loss) before income taxes and non-controlling interests 139, ,64 77,983 36,391 7,876 63,431 35,58 (95,593) (4,445) 115,224 51,64 Net income (loss) attributable to owners of the parent 98,827 78,169 39,239 18,886 43,14 28,178 23,35 (57,387) (4,26) 64,143 32,658 *1. Effective from the fiscal year ended March 215, revenue of jet fuel which is resold to airlines outside the Group is offset by its purchasing cost and the net amount is recorded in operating revenues. *2. The Air Transportation, the Airline Related and the Trade and Retail businesses are reportable segments established in the fiscal year ended March 214. The Air Transportation Business under the previous classification for the fiscal year ended March 213 and prior years was reclassified into the Air Transportation and the Airline Related businesses from the fiscal year ended March 214. Segment information of the Air Transportation Business for the fiscal year ended March 213 and prior years represents the actual results of the Air Transportation Business under the previous classification. *3. transferred its hotel operations in June 27. *4. The Others segment was established in the fiscal year ended March 211 as a business segment not included in the reportable segments. Segment information for the fiscal year ended March 21 and prior years represents actual results for the Others segment. Note: Yen amounts are rounded down to the nearest million. * * * *

15 Consolidated 11-Year Summary 2 HOLDINGS INC. and its consolidated subsidiaries 11 2 Years ended March ( millions, except per share data, operating statistics, financial indicators, and number of employees) Fact Book At Year-End Current assets 666, , , , ,7 548, , , , , ,48 Fixed assets: 1,647,161 1,597,69 1,68,96 1,476,59 1,417,874 1,453,675 1,455,318 1,436,76 1,314,28 1,39,759 1,179,535 Aircraft 1,7, , , ,8 842,19 751,18 714, ,1 633,111 68, ,724 Others 639, , , , ,765 72,567 74,746 79,66 681,97 71, ,811 Total assets 2,314,41 2,228,88 2,32,437 2,173,67 2,137,242 2,2,57 1,928,21 1,859,85 1,761,65 1,783,393 1,62,91 Total liabilities: 1,39,235 1,433,98 1,498,885 1,422,316 1,364,142 1,447,711 1,41,667 1,378,996 1,435,268 1,327,447 1,196,179 Current liabilities 572, ,49 666, , , ,45 447, ,613 53,12 546,95 473,34 Long-term liabilities 817, , ,28 848,369 95, , ,76 96, ,148 78, ,145 Interest-bearing debt* 1 : * 1 729,877 73, , , , , , , , , ,446 Short-term debt* 1 * 1 118,382 94,781 21,29 188, ,61 127,45 146,395 18, , , ,724 Long-term debt* 1 * 1 611,495 69,15 69,82 646,2 754, , ,424 76, , ,477 59,722 Total shareholders equity* 2 * 2 919, , ,28 746,7 766, ,14 52, , , , ,223 Segment assets: Air Transportation* 3 * 3 2,88,214 2,16,211 2,11,92 2,42,737 2,32,251 1,911,248 1,848,754 1,779,757 1,673,813 1,669,618 1,447,781 Airline Related* , , , ,935 Travel Services 58,958 58,87 57,3 53,68 49,679 45,922 36,62 41,488 41,727 52,23 51,87 Trade and Retail* 3 * 3 56,2 58,655 49,97 5,695 Hotel Operations* 4 * 4 143,179 Others* 5 * 5 19,552 19,929 13,91 142, , ,2 119,35 117,96 132, ,78 116,548 Per Share Data ( ) 1 Earnings (loss) per share (24.67) (2.19) Book value per share Cash dividends Cash flows: from operating activities 237,84 263,878 26,879 2, , ,46 23,889 82,991 (39,783) 165, ,714 from investing activities (194,651) (74,443) (21,749) (64,915) (333,744) (166,323) (139,619) (251,893) (111,139) (69,827) (128,298) from financing activities 3,349 (133,257) (3,424) (85,569) 84,549 16,171 (1,596) 173, ,54 (87,336) (1,897) Free cash flow 42, ,435 (3,87) 135,29 (16,548) 48,83 64,27 (168,92) (15,922) 95,938 3,416 Substantial free cash flow* 6 * 6 39,773 88,35 (22,35) 38,929 54,256 52,43 27,87 (123,92) (15,922) 95,938 15,1 Capital expenditures 254, , ,72 183, , , ,698 29, ,79 357, ,926 EBITDA* 7 EBITDA* 7 285, , ,87 22, , ,29 186,248 59,559 12,47 21,176 18,8 Depreciation and amortization 14, ,83 131, ,18 123, , ,44 113,86 112, ,787 88,61 *1. Lease obligations are included from the fiscal year ended March 28 as a result of the early application of the Accounting Standard for Lease Transactions (revised March 3, 27). *2. Total shareholders equity = shareholders equity + accumulated other comprehensive income From the fiscal year ended March 214, the Accounting Standard for Retirement Benefits (May 17, 212) has been applied, and the amount affected by liabilities for retirement benefits has been adjusted to be recorded as Remeasurements of Defined Benefit Plans. *3. The Air Transportation, the Airline Related and the Trade and Retail businesses are reportable segments established in the fiscal year ended March 214. The Air Transportation Business under the previous classification for the fiscal year ended March 213 and prior years was reclassified into the Air Transportation and the Airline Related businesses from the fiscal year ended March 214. Segment information of the Air Transportation Business for the fiscal year ended March 213 and prior years represents the actual results of the Air Transportation Business under the previous classification. *4. transferred its hotel operations in June 27. *5. The Others segment was established in the fiscal year ended March 211 as a business segment not included in the reportable segments. Segment information for the fiscal year ended March 21 and prior years represents actual results for the Others segment. *6. Substantial free cash flow excluding purchase and redemption of marketable securities (periodic and negotiable deposits of more than 3 months) *7. EBITDA = operating income + depreciation and amortization Note: Yen amounts are rounded down to the nearest million. * * * * * *6. 3 *7. EBITDA

16 Consolidated 11-Year Summary Fact Book HOLDINGS INC. and its consolidated subsidiaries Years ended March ( millions, except per share data, operating statistics, financial indicators, and number of employees) Operating Statistics Domestic passenger: Passenger revenues 678, , , , , , ,611 63, , , ,63 Available seat-km (Millions) 59,8 59,421 6,213 61,46 58,58 56,756 56,796 57,14 59,222 62,651 62,414 Revenue passenger-km (Millions) 38,99 38,47 38,582 37,861 36,333 34,589 35,983 35,397 37,596 39,928 4,564 Number of passengers (Thousands) 42,967 42,664 43,23 42,668 41,89 39,2 4,574 39,894 42,753 45,557 46,471 Load factor (%) % Unit revenues* 1 ( ) * Yield* 2 ( ) * International passenger: Passenger revenues 516, , , ,34 348,319 32,66 28, , ,77 311, ,478 Available seat-km (Millions) 6,148 54,71 49,487 41,451 37,947 34,46 29,768 26,723 27,95 28,285 26,67 Revenue passenger-km (Millions) 45,62 4,635 35,639 3,613 28,545 25,351 22,43 2,22 19,36 21,291 2,145 Number of passengers (Thousands) 9,119 8,167 7,28 6,336 6,276 5,883 5,168 4,666 4,432 4,827 4,552 Load factor (%) % Unit revenues* 1 ( ) * Yield* 2 ( ) * Domestic cargo and mail: Cargo revenues 3,86 31,74 32,584 32,116 32,231 33,248 32,413 31,829 33,97 3,566 3,574 Revenue ton-km (Thousands) 459, , ,87 473,294 46,58 464,633 45, ,64 463, , ,139 Cargo volume (Tons) 451, , , ,81 463, , ,66 458, ,14 462, ,914 Mail revenues 3,417 3,665 3,743 3,592 3,636 3,532 3,48 3,545 3,914 7,973 8,936 Mail volume (Tons) 33,745 35,34 32,526 32,327 31,313 31,274 3,966 32,859 37,997 88,649 9,977 International cargo and mail: Cargo revenues 93,31 113,39 124,772 14,736 86,589 87,978 86,57 55,75 69,69 72,192 62,195 Revenue ton-km (Thousands) 4,15,427 3,532,452 3,68,347 2,937,564 2,469,943 2,239,222 2,69,828 1,717,27 1,652,872 1,644,9 1,271,267 Cargo volume (Tons) 954,27 81, ,765 71,61 621,487 57, , , , ,57 277,571 Mail revenues 4,863 6,665 5,894 5,129 3,839 3,338 3,18 3,26 3,672 3,575 3,438 Mail volume (Tons) 28,957 33,593 35,232 33,783 31,437 26,397 22,349 2,57 18,772 15,33 15,389 Freighters in cargo and mail (domestic and international): Cargo volume (Tons) 381, , , ,24 299,46 29,23 31, , , ,43 Available ton-km (Thousands) 1,191,192 1,268,579 1,22, , ,3 859, , ,99 759, ,2 Revenue ton-km (Thousands) 722, , ,151 67, ,336 58,489 54, ,42 361, ,672 *1. Unit revenues = passenger revenues (before eliminations) / available seat-km *2. Yield = passenger revenues (before eliminations) / revenue passenger-km Notes: Yen amounts are rounded down to the nearest million. Percentages are rounded to one decimal place. Figures exclude Vanilla Air Inc., and Peach Aviation Limited. *1. *2. 2 Peach Aviation

17 Consolidated 11-Year Summary Fact Book HOLDINGS INC. and its consolidated subsidiaries Years ended March ( millions, except per share data, operating statistics, financial indicators, and number of employees) Financial Indicators Payout ratio (%) % Profitability (%): % Operating income margin (4.4) Net income margin (4.7) (.3) EBITDA margin EBITDA ROA (Return On Assets)* 1 ROA* (2.8) ROE (Return On Equity)* 2 ROE * (14.4) (1.1) Efficiency (Times): Asset turnover Safety/Stability (Times): Current ratio Equity ratio (%) % Debt/equity ratio* 3 * Interest-bearing debt/ebitda EBITDA Interest coverage ratio* 4 * Number of Employees Air Transportation* 5 * 5 15,797 15,119 14,314 14,196 27,371 27,369 27,322 26,938 26,878 25,234 23,877 Airline Related* 5 * 5 18,62 15,989 15,62 14,736 Travel Services 1,523 1,492 1,386 1,431 1,264 1,539 1,463 1,681 1,761 1,856 1,861 Trade and Retail* 5 * 5 1,42 1,38 1,333 1,223 Hotel Operations* 6 * 6 2,64 Others* 7 * 7 2,291 2,152 2,15 1,967 3,999 3,976 3,946 3,959 4,46 4,255 4,118 Total 39,243 36,273 34,919 33,719 32,634 32,884 32,731 32,578 33,45 31,345 32,46 (Ref.) Fuel Prices and Exchange Rates: Singapore kerosene (USD/BBL) USD BBL Dubai crude oil (USD/BBL) USD BBL U.S. Dollar (JPY/USD) JPY USD Source: Singapore kerosene / Dubai crude oil / U.S. Dollar: Average prices for the period from Bloomberg. Rounded to one decimal place. Bloomberg2 *1. ROA (Return On Assets) = (operating income + interest and dividend income) / simple average of total assets *2. ROE (Return On Equity) = net income (loss) attributable to owners of the parent / simple average of total shareholders equity *3. Debt/equity ratio = interest-bearing debt / total shareholders equity. Interest-bearing debt includes lease obligations from the fiscal year ended March 28 as a result of the early application of the Accounting Standard for Lease Transactions. *4. Interest coverage ratio = cash flows from operating activities / interest expenses *5. The Air Transportation, the Airline Related and the Trade and Retail businesses are reportable segments established in the fiscal year ended March 214. The Air Transportation Business under the previous classification for the fiscal year ended March 213 and prior years was reclassified into the Air Transportation and the Airline Related businesses from the fiscal year ended March 214. Segment information of the Air Transportation for the fiscal year ended March 213 and prior years represents the actual results of the Air Transportation Business under the previous classification. *6. transferred its hotel operations in June 27. *7. The Others segment was established in the fiscal year ended March 211 as a business segment not included in the reportable segments. Segment information for the fiscal year ended March 21 and prior years represents actual results for the Others segment. Note: Percentages are rounded to one decimal place. *1. ROA2 *2. ROE 2 * *4. * * *

18 Social and Environmental Data Fact Book Human Resources Data Customer-Related Data Fiscal Year Flight-Related Data Number of employees (People)* 1 * 1 13,731 12,416 12,36 12,859 13,518 Number of employees hired overseas (People)* 1 * 1 1,455 1,334 1,341 1,387 1,454 Ratio of female managers (%)* 2 % * Number of employees on pregnancy or childcare leave (People) / Men 447/4 466/4 59/5 581/5 545/13 Ratio of employees with disabilities (%)* 3 % * Work-related accidents *1. As of March 31 of each year *2. As of April 1 of each year *3. As of June 1 of each year Total of and qualified Group companies ( : total of 12 companies including 1 special subsidiary; 214: total of 11 companies including 1 special subsidiary; 213: total of 7 companies including 2 special subsidiaries) * * * Fiscal Year Number of customer feedback reports 73,213 74,982 7,472 73,688 73,892 Breakdown of customer feedback reports (%) % Complaint Compliment Comment / Request Other Climate Change Countermeasures Fiscal Year In-service rate (%) % On-time departure rate (%) % On-time arrival rate (%) % Note: For passenger operations only Domestic International Domestic International Domestic International Carbon dioxide (CO2) emissions (1, tons) CO2 Total ,31 1,74 1,126 [Breakdown] Scope ,21 1,65 1,118 Scope Scope Aircraft CO2 emissions per RTK* 1 (kg-co2) CO2 * kg-co Total energy consumption (Crude oil equipment: 1, kl) k Total Fuel-efficient aircraft (Jet aircraft only)* 2 * 3 * 2 * 3 Number of fuel-efficient aircraft (Aircraft)* 1 * Ratio of fuel-efficient aircraft (%)* 1 % * *1 Total distance flown by revenue passengers and cargo aboard aircraft. *2. As of the end of each fiscal year *3 Boeing 777-2, -2ER, -3, -3ER, 787-8, 787-9, 737-7, -7ER, -8, and Airbus A32-2neo *1 *2 * ER -3-3ER ER -8 A32-2neo

19 Memo Fact Book

20 Memo Fact Book 217 2