C O R P O R A T E O U T L I N E 2 8
&-3 25 9 1 1 IT/7 1 2 3 4 6 8 1 11 12 13 14 16 2 21 22 IT 24 25 28 32 34 36 37 38 39 4 41 42 43 44 45 46
&HLDGS. &HLDGS. &HLDGS.1 35, 13, 2,8 1,4 76 97 69-6 7 3 2 2 2-12,34 176 149 7-Eleven, Inc. 466 7-Eleven, Inc. 5,622 539 12 16 81-1,298 576 2 5 74 11 SEVEN-ELEVEN (HAWAII) 56 4,279-877 1 415 9 1 1,75-4,75 8 364 311 1. 7-Eleven, Inc.7-Eleven, Inc.- 2. 28 227 12 1
&25 9 1-3 & - 7-Eleven, Inc. & 7 7 & 2
28 2-2,574,36* 1 1.6 12,34 299 11,671 429 17,2 1. 7-Eleven, Inc. 1,822,737 7.8 6,88 38 27,4 1,815 US$11, 1. SEVEN-ELEVEN(HAWAII), INC. 23,578 12.9 56 2 86 66 US$2,, 1. - 3,563* 2 78.4 6 1 1,335 176 US$35,, 65. 1,464,94 1.6 176 2 43,13 1,286 4, 1. 33,91* 2 27.9 7 1 3,67 12 US$65,, 75.8 26,69* 2 35.6 3 1 2,427 824 US$17,3, 74. 319,931 4.9 149 21 12,14 812 9,927 1. 4,667 3.5 4,836 145 12 1. 13,464 4. 6 2 4,432 33 1, 1. 23,118.8 18 2 823 24 989 1. 1,66* 2 15.6 2 1 373 135 US$12,, 6. 447 32 37,733 1. 495,336.2 12 5,417 771 1, 1. 461,79.4 16 4,94 533 6, 1. 41,432 3.1 3 1,117 61 5,5 87.5 &* 3 113,472 1,47 2 16,893 93 3, 1. 83,663* 4 1.9 347 2 3,5 47.8 17,995* 4 26.5 9 27 1, 94.1 IT/ 16,875 23.3 56 1 438 5.8 9,658 13.9 43 3 5, 68. 2 3 9. * 5 85,61.6 67 2,644 411 68 66.7 68,419 14.5 44 11 2,71 36 75 7.7 6,551 1.2 5 19 3 1,2 1. 4,998 1.2 61 4 321 36 2 1. 12 3 1. 1US$=117.85 1 =15.51 2. 3. 1 8 4. *1 - *2 *3 & 27 93 *4 *5 2712 2 27 112 3
&HLDGS. 25 9 & 25 11 7-Eleven, Inc. - 26 2 IT 26 6 26 7 427,59,98-26 8 7-Eleven, Inc. White Hen Pantry, Inc. 2 26 9 25 26 25 11-26 2-26 12 Ario 26 3 Ario 25 11 ArioArio 26 5 26 9 27 3-27 3 26 11 MD 4
27 1 & 27 3 27 9 & 27 11 28 1 & 28 2 11,329, 28 1-27 6 27 12 7 28 2 27 7 28 4 - - 27 28 28 3 27 4 nanaco 27 5 27 9 27 9 27 1 Ario 28 3 nanaco 28 3 Ario 27 11 27 8-27 12 27 12 nanaco 28 4 - QUICPay 5
6,, 6, 5,, 55 5,, 5, 4,, 5 4,, 4, 3,, 45 3,, 3, 2,, 2, 2,, 4 1,, 1, 1,, 35 22 23 24 25 26 27 22 23 24 25 26 27 3 22 23 24 25 26 27 3,53,316 3,542,146 3,623,554 3,895,772 5,337,86 5,752,392 21,31 27,783 211,95 244,94 286,838 281,88 EBITDA* 1 294,196 32,768 37,111 342,75 419,531 424,73 189,59 2,787 28,267 248,11 282,16 278,262 46,623 53,632 17,25 87,93 133,419 13,657 2,41,736 2,461,927 2,574,817 3,424,878 3,89,192 3,886,68 1,111,475 1,138,21 1,144,54 1,63,684 1,969,149 2,58,38 366,93 365,992 42,862 114,196 62,35 73,2 314,199 267,828 27,648 687,374 822,17 766,358.28.24.24.43.43.39 22,697 237,956 266,79 217,325 157,29 465,38 161,222 117,632 94,758 388,8 235,983 237,184 * 2 41,475 12,323 171,95 17,754 78,774 228,195 22,87 153,731 56,524 13,93 37,241 13,136 61,782 37,55 115,58 72,223 4,742 97,636 64,895 567,389 683,1 61,876 57,133 667,77 182,891 171,876 168,725 185,354 278,388 217,738 92,895 94,984 95,16 97,81 132,693 143,642 1 11.67 128.25 4.73 1.83 142.9 137.3 1 2,656.24 2,726.99 2,742.42 1,772.25 1,999.77 2,81.85 1 * 3 333.42 357. 269.29 213.46 285.2 287.68 1 28.5 52. 54. 46.3% 46.2% 44.4% 46.8% 5.1% 51.1% ROE 4.2% 4.8% 1.5% 5.5% 7.6% 6.7% ROA 2.% 2.2%.7% 2.6% 3.7% 3.4% 36.4% 39.4% 2.8% 2.6% 1US$= 125.18 116. 18.23 11.26 116.38 117.85 1 = 15.4 13.98 13.6 13.57 14.62 15.51 1US$= 119.9 17.13 14.21 118.7 119.11 114.15 1 = 14.49 12.95 12.59 14.63 15.24 15.62 6 1. 22 24 2. 25 3. 25 4. 25 *1 EBITDA *2 *3 1
25 2 26 2 27 2 28 2 5,654 114,462 176,913 149,861 11,467 47,832 61,398 12,419 2, 3, 16,217 5,356 7,993 15,668 42,478 162,294 276,35 32,166 115, 115, 145, 131,77 9,676 368,314 37,457 321,336 22,493 41,764 3,344 11,777 228,17 525,79 545,81 464,191 27,648 687,374 822,17 766,358 25 2 26 2 27 2 28 2 42,36 56,353 48,41 35,991 132,557 112,16 11,37 99,211 372,27 416,669 378,243 6,75 6, 5,25 4,5 181,344 546,396 58,358 517,945 89,34 14,977 241,749 248,413 27,648 687,374 822,17 766,358 25 2 4 2 1.96% 2 3 29 21 3 29 5 5.65% 22 11 1 29 9 18 & 537 1 15.88% 23 12 1 28 12 1 2 36 1.45% 26 12 4 211 12 2 3 24 1.67% 26 12 4 213 12 2 28 6 S&P Moody s R&I JCR & Aa3 AA AA+ - AA- AA+ A-1+ P-1 7-Eleven, Inc. A Baa3 AA- Aa3 AA AA+ A+ AA 26 1-7-Eleven, Inc. CP 7
22 23 24 25 26 27 1,689,199 1,721,458 1,86,168 2,15,236 2,249,648 2,395,71 1,79,44 1,669,329 1,642,264 1,687,734 1,882,935 2,19,49 988,357 1,25,354 127,447 126,189 126,181 124,25 121,683 113,98 15,39 37,219 61,236 82,289 1,295 117,955 13,148 14,737 17,195 19,78 32,34 36,653 23,913 26,788 29,492 33,294 37,454 46,32 3,53,316 3,542,146 3,623,554 3,895,772 5,337,86 5,752,392 22 23 24 25 26 27 177,236 187,467 195,385 29,815 26,9 21,32 33,796 21,165 7,814 15,381 29,17 34,58 26,772 25,764 4,582 3,261 3,62 2,625 931 4,231 14,37 3,936 5,41 17,278 24,547 21,71 125 25 211 88 1,621 2,488 119 31 482 968 2,296 92 21,31 27,783 211,95 244,94 286,838 281,88 22 23 24 25 26 27 115,981 96,967 93,456 12,25 98,518 18,585 53,5 53,845 6,671 53,98 49,444 57,561 93,657 17,512 5,882 4,267 3,96 5,88 4,474 1,545 7,518 7,467 7,41 22,917 31,872 31,99 7 9,329 3,281 39 298 518 2,184 122 24 182,891 171,876 168,725 185,354 278,388 217,738 22 23 24 25 26 27 61,31 62,866 63,725 64,428 71,799 74,65 24,278 23,927 22,345 2,796 24,7 26,452 19,42 2,154 3,26 3,456 3,252 3,19 3,454 2,93 4,13 4,685 5,798 9,528 14,173 19,773 41 48 38 37 134 271 19 21 92,895 94,984 95,16 97,81 132,693 143,642 22 23 24 25 26 27 2,233,932 2,258,13 2,271,756 2,343,48 3,562,372 3,822,21 1,293,95 1,278,331 1,341,53 1,516,97 1,728,481 1,867,67 7,98 8,98 13,9 38,519 49,759 66,43 5,5 2,387 2,796 2,74 2,86 2,928 3,53,316 3,542,146 3,623,554 3,895,772 5,337,86 5,752,392 22 23 24 25 26 27 18,595 184,392 185,726 212,876 253,968 247,272 2,582 23,333 26,8 32,492 31,985 31,582 123 57 194 432 879 2,228 51 3 4 3 21,31 27,783 211,95 244,94 286,838 281,88 8 1. 22 24 2. 25 3. 2226 27
6,, 3, 5,, 25, 4,, 2, 15, 3,, 1, 2,, 5, 1,, 23 24 25 26 27-5, 23 24 25 26 27 3, 15, 25, 12, 2, 9, 15, 6, 1, 5, 3, 23 24 25 26 27 23 24 25 26 27 6,, 3, 5,, 25, 4,, 2, 15, 3,, 1, 2,, 5, 1,, 23 24 25 26 27-5, 23 24 25 26 27 9
26 STORES 28 1 26 25 CAGR 1 1 344,992 4,191 11.1 11,284 13,89 2 2 97,861 113,519 2.3 2,85 3,36 3 3 9,837 15,371 11.1 5,761 6,683 4 5 79,976 92,772 12.5 3,549 4,117 5 4 74,857 86,834 4. 1,327 1,539 6 6 66,111 76,689 5.7 1,115 1,293 7 7 59,49 69,8 8.3 2,787 3,233 8 8 58,963 68,397 11.6 1,13 1,279 9 9 53,12 61,494 8. 1,49 1,728 1 1 52,422* 6,81* 12. 11 11 5,1* 58,12* 4.4 12 14 47,49 54,994 14. 1,751 2,31 13 13 46,927 54,435 16.2 3,15 3,62 14 12 45,85* 53,186* 2.2 15 24 & 43,835 48,395 1,142 1,334 16 15 43,154 5,59 5.6 937 1,87 17 17 4,749* 47,269* 5. 18 19 CVS 4,286 46,732 13.6 1,369 1,588 19 18 4,185 46,615 3.2 871 1,1 2 22 38,692* 44,883* 3.9 21 2 38,58 43,453 8.9 494 576 22 21 37,149 43,93 6.5 1,129 1,31 23 25 35,934 41,683 12.9 1,377 1,597 24 23 ITM 33,678* 39,66* 3.8 25 29 32,456 37,649 11.8 1,17 1,18 26 27 J. 31,912 37,18. 615 713 27 66 28,16 32,499 24. 452 524 28 32 26,97 31,285 11.5 995 1,154 29 28 26,967 31,282.1 754 875 3 26 26,38 3,61 3.9 1. CAGR 5 2. CAGR 3. 1US$=116 * 1
ROE EPS PER PBR 1 228,78 24,645 21. 3.16 18.3 3.5 2 64,282 67,824 19..53 15.3 2.7 3 CVS 61,163 64,533 9. 1.92 22.3 2. 4 49,377 52,98 22.8 4.14 16.9 3. 5 46,239 48,787 17.1 2.37 11.5 2.6 6 46,8 48,619 1.5.92 11.7 1.2 7 & 45,694 48,212 43.6 2.74 2.2 8.5 8 43,384 45,774 18.6 3.33 16. 2.8 9 39,492 41,668 3.8.25 12. 3.4 1 37,489 39,555 24.3.16 27.4 5.8 11 35,676 37,642 18.6 2.3 17.7 3.2 12 35,84 37,17 16.6 1.86 12.9 2.2 13 34,91 35,969 55.7 1.12 72.9 28.5 14 32,238 34,14 27. 1.4 25.5 6.4 15 3,9 32,62 12.5 2.37 3.1 3.6 16 3,633 32,321 32.7 2.5 19.6 5.7 17 & 27,917 29,455 6.7 1.3 22.5 1.5 18 24,6 25,329 13.7 3.92 18.8 2.5 19 19,227 2,286 26.3 3.12 15. 4.3 2 18,287 19,294 24. 1.69 16.4 3.7 21 17,811 18,793 66.3.84 17.8 3. 22 PPR 16,723 17,644 1.1 12.83 1.2 1.2 23 16,465 17,372 18.5 1.38 17. 2.9 24 15,531 16,387 13.3.41 14.1 1.8 25 14,533 15,334 52.4.54 21.6 9.4 26 13,959 14,728 14.2 1.99 16. 2.1 27 13,84 14,62 17.1 3.39 13.2 2.3 28 13,699 14,454 14.1 8.83 14.3 1.4 29 TJX 13,616 14,366 35.3 1.66 19.3 6.4 3 13,415 14,154 18.8 1.5 17.4 3.1 28 5 31US$=15.51 ) 11
6 (%) 4 GDP 2-2 -4-6 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 22 23 24 25 26 27 28 SNA 2 (%) -2-4 -6 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 22 23 24 25 26 27 28 65 3 271 275 278 282 4 35 (%) 25 232 3 2 175 25 15 131 2 1 5 15 1 5 198 1985 199 1995 2 25 26 SNA 195 196 197 198 199 2 21 22 23 24 25 12
2,, 1-4 5-19 2-99 1 1,5, 1,, 5, 1982 1985 1988 1991 1994 1997 1999 22 24 27 1,721,465 1,628,644 1,619,752 1,65,583 1,499,948 1,419,696 1,46,884 1,3,57 1,238,49 1,136,755 2,5 2, 1,5 1, 25 1,5m 2 25 3,m 2 1 2 5 11,5m 2 13,m 2 1988 1989 199 1991 1992 1993 1994 1995 1996 1997 1998 1999 2 21 22 23 24 25 26 27 2 (19881) 18 16 14 12 1 8 1988 1989 199 1991 1992 1993 1994 1995 1996 1997 1998 1999 2 21 22 23 24 25 26 27 13
- 199 2 & 28 2 34 Ario 1,m 2 6 1 2 5 3 5 25 51 22 11 5 28 2 14
&HLDGS. 27 Ario 3, 1, 2,999 5 999 499 (28 5) 814 13 2 4 2 854 12 11 1 2 3 1 5,179 117 41 6 6 7 48 33 22 1,855 21 3 116 6 4 1,36 11 3 3 28 14 1 785 2 2 3 1 1 1 1,22 5 2 12,13 176 151 6 12 16 572 69 42 15
&HLDGS.3.8 27 5 PB NB NB PB NB 1 PB 26 11 MD 11 26 72 27 5 49 SKU 8 11 28 3-5 1 38 SKU 21 6477 4 134 15 2 3 16
MD MD 1 MD 2 MD PB MD MD MD 28 5 25 74 MD MD MD MD QC 17
- - 8 1, 178 158 6 8 9 1. 19798 2. 28 2 - - 12,34 178-158 (28 2) 18
8, (%) 5 6, 4, 4 3 QC 2, 2 25 26 27 28 25 1 2 8 15 6 1 4 5 25 26 27 28 2 19
- - 5 C 1 3 1 3 2 C 3 7 6-2 C (28 2) 5 C 63 5ºC 16 2ºC 17 2 C 64 47-2 C 31 31 158 111 47 158-6 8 9 9 4 4 28 5 2
28 3 1. 2. - SEJ 6 25 2 26 2 27 2 28 2-6 -6 POS ATM GOT *1 ST *2 POS *1 *2 21
2, nanaco 551 *1 1 1 295 1 1.5 68 1 1 248 243 *2 2% 7% 165 2 1 - *1 QUICPay *2 27 4 23 &HLDGS. nanaco - IC 1 nanaco1 nanaco * 1 nanaco - 12,13 175 *2 568 6,917 28 5 - ATM nanaco nanaco (3) 1 1 *3 JCB *1 *2 *3 22
ATM - ATM ATM ATM ATM ATM ATM 2 18 16 6 164. ATM 192.3 187.2 188.8 18.5 3 165.3 12 19. 5 4 67.5 76.6 88.2 342 97.8 418 498 1 8 3 2 46.8 1 1 158 257 6 4 1 ATM 72 2 22 23 24 25 26 27 M 67 134 21 272 333 49 M 4 23 47 69 85 89 ATM 72 158 257 342 418 498 - - - 23
IT e- 4, 3, 2, 2,2 2,18 2,27 2,39 2,49 2,63 2,79 3,4 3,36 1 3,68 1, 1997 1998 1999 2 21 22 23 24 25 26 13, e- CD DVD 2728 3 81 2, 16, 12, 8, 4, 27 5 6 7 8 9 1 11 12 28 1 2 3 24
- 4, 3, 2, 1, - 2 21 22 23 24 25 26 27 M 8,62 9,6 9,69 1,33 1,826 11,31 11,735 12,34 M 5,756 5,829 5,823 5,784 5,799 5,829 6,5 6,88 M 2,641 2,98 3,187 3,47 3,68 4,37 4,385 4,75 M 464 516 64 634 798 922 1,55 1,298 M 1,521 1,722 2,42 2,397 2,861 3,311 3,785 4,279 M 68 1,1 1,41 1,277 1,179 1,238 1,421 1,75 M 1,62 1,748 1,93 2,154 2,584 3,59 3,44 3,759 21,266 22,784 24,677 26,19 27,727 29,76 31,835 33,913 1. 7-Eleven, Inc. 2. 212-12,34 7-Eleven, Inc. 6,88-6 SEVEN-ELEVEN (HAWAII), INC. 56 President Chain Store Corporation [Uni-President Enterprise Corp.] 4,75 C.P. Seven-Eleven Public Co., Ltd. [Charoen Pokphand Group] 4,279 Korea Seven Co., Ltd. [Lotte Group] 1,75 The Dairy Farm Company, Limited [Dairy Farm International Holdings Limited] 1,298 Cold Storage Singapore (1983) Pte. Ltd. [Dairy Farm International Holdings Limited] 415 Philippine Seven Corporation [President Chain Store Corporation] 311 ( ) 1. 2. 28 227 12 3. [ ] - 27 5 4 43.9 (%) 3 2 1 28.6 29.6 8.1 21.5 15.2 9.3 5.9 13.5 5. 1. 2. 25
27 12 1 - - 65.% 24 1 24 4 15 35,, 25.% 1.% 1997 9 1998 4 28 65,, 75.8% 12.3% 12.% 1996 12 1997 11 21 17,3, 74.% 15.% 9.% 5.% 24 11 25 4 3 12,, 4.% 4.% 2.% - - 28 4 5,, - 1.% 1GDP 1 696,926 1,581 561,634 47,19 355,884 1,82 315,888 16,174 799,61 1,815 576,64 47,46 567,73 1,75 41,556 18,995 174,81 2,88 269,14 19,65 26
7, 6, 5, 4, 3, 2, 1, 1999 2 21 22 23 24 25 26 27 M 5,25 6,274 7,842 13,64 14,493 16,89 2,585 26,514 33,91 M 5,15 6,685 8,289 7,98 8,99 12,77 15,611 19,682 26,69 M - 882 1,997 3,563 M 963 1,436 1,66 1 13.75 13.2 14.63 15.4 13.98 13.6 13.57 14.62 15.51 1. 2. 12 28 5 2 3 4-64 7 2 27
- 23 24 25 26 27 () 445,413 467,233 492,831 516,967 527,667 166,899 174,365 177,35 172,737 168,171 168,892 176,7 178,682 176,763 176,465 91,475 92,891 118,778 98,42 11,717 49,973 55,895 59,56 51,299 51,945 25,931 26,64 25,769 25,23 24,368 894,46 948,488 1,136,999 1,149,977 1,214,689 662,221 722,145 883,148 924,642 975,89 2,343,177 2,44,853 2,498,754 2,533,534 2,574,36 721,698 754,223 752,124 752,459 767,143 7,61 715,17 732,134 734,724 736,251 34,613 317,31 327,336 329,359 332,85 616,255 654,148 687,157 716,99 738,825.6%.7% 1.6% 1.9% 1.5%.1%.2%.% 1.7%.4%.6%.8% 1.5%.2% 1.9% 647 639 627 61 597 549 541 55 515 517 3.6% 3.7% 31.% 3.9% 31.% 1,33 1,826 11,31 11,735 12,34 94 94 891 832 816 291 381 47 47 517 A 5,237 5,249 5,196 5,122 4,919 C 4,316 4,799 5,28 5,68 6,311 285 255 39 365 136 465 523 597 64 668 77.5% 87.3% 86.6% 92.1% 96.7% 76.9% 78.6% 8.8% 82.6% 85.% m 2 1,153,998 1,236,387 1,318,53 1,389,965 1,446,872 4,665 4,815 4,84 4,963 5,294 166,994 195,525 226,995 259,127 29,474 1,39,474 1,681,775 2,9,554 2,383,539 2,734,184 1 1 2 2-29 3-39 4-49 5 1989 27.6% 34.6% 18.1% 1.7% 9.% 897 1994 1999 19.8% 36.5% 17.6% 13.3% 12.8% 17.1% 36.4% 18.6% 12.2% 15.7% 962 959 24 12.8% 28.8% 21.6% 14.2% 22.6% 986 27 8.9% 29.9% 24.1% 16.1% 21.1% 965 2 4 6 8 1, - 28
819 6 5 4 597 471 3 2 134 22 658 75 185 43 13 374 174 19 359 38 58 155 55 18 131 324 339 38 342339 351 63 842 54 156 493453 742 838 1,577 25 1 6 5 4 3-517 418 2 1 27 14, - 12, 1, 8, 6, 4, 1997 1998 1999 2 21 22 23 24 25 26 27 Q - 7,314 7,732 8,153 8,62 9,6 9,69 1,33 1,826 11,31 11,735 12,34 Q 6,649 7,16 7,378 7,683 7,734 7,625 7,821 8,77 8,366 8,564 8,587 Q 5,39 5,286 5,546 5,812 5,856 6,13 6,199 6,424 6,734 6,974 7,187 Q K 4,445 4,844 5,181 5,519 5,894 6,241 6,152 6,339 6,372 6,336 6,139 Q 4 8,13 7,959 7,825 8,31 7,919 7,755 7,448 7,188 7,38 6,733 6,486 31,55 32,837 34,83 35,647 36,463 37,324 37,923 38,854 39,82 4,342 4,433 A 4,919 C 6,311 - - 15-8% 2% - 43% 515 1,9 1,7 1. 28 2 2. - 24 3. 29
7-Eleven, Inc. (12) 24 25 26 27 1,325,393 1,498,678 1,77,532 1,843,48 1,311,852 1,485,48 1,69,613 1,822,737 854,265 916,66 1,8,818 1,68,453 457,586 569,342 681,795 754,283 26,53 32,348 32,15 31,726 7,24 1,823 14,72 17,289 4,65 46,288 55,499 38,47 45,56 48,713 421,116 65,472 655,233 69,319 136,59 288,735 37,357 312,9 18.23 11.26 116.38 117.85 14.21 118.7 119.11 114.15 5.3% 4.4% 3.1% 3.1% 45 434 477 51 35.7% 35.8% 36.% 35.9% 5,799 5,829 6,5 6,88 63 72 32 16 48 42 81 68 3,422 3,58 3,828 4,41 2,377 2,321 2,222 2,47 2,432 2,437 2,436 2,44 m 2 922,3 928,966 967,428 974,97 * 22,64 21,361 21,84 19,38 25 * 2 7.4% 41.4% 58.6% 15.2% 38.8% 38.6% 3
BC AB 138 MB 156 SK 48 41 ME ON VT NY 13 83 4 24 PA WA MT ND 127 OR ID MN 1 SD WI MI WY 28 147 NV IA UT NE OH 166 199 CO 382 32 CA 111 KS MO IL IN 11 WV 229 22 1,274 11 66 KY AZ TN OK 81 NM AR SC MS AL GA TX LA 273 FL 547 NH MA 118 RI 24 22 CT 51 NJ 233 DE 25 DC 22 MD 38 VA 623 NC 7 5 2 499 1 199 1 27 12 - *1 A C 4,919 6,311 136 668 A C 46 3,995 2,47 28 2 27 12 1 *2 12m 2 15m 2 17 *3 2,44 29.8% 28.6% 12.9% 28.7% ATM *4 nanaco 22.6% 8.9% 4.3% 22.8% 41.4% V com *5 ATM nanaco *6 1 2,5 2,3 *1 AC *2 *3 - *4 FAX *5 ATM *6 QUICPay 31
23 24 25 26 27 () 1,493,962 1,473,583 1,493,65 1,511,53 1,489,38 1,474,88 1,455,358 1,47,523 1,487,48 1,464,94 342,364 314,658 37,314 29,56 278,168 257,376 251,918 257,466 263,995 253,69 652,516 663,184 669,372 672,256 67,532 1,252,257 1,229,76 1,234,154 1,226,812 1,22,31 18,97 188,914 198,928 222,999 225,619 41,579 36,683 37,44 37,668 36,164 24,13 8,8 12,72 18,322 17,126 42,317 27,81 3,9 2,982 19,341 28,695 17,59 51,322 13,356 11,88 48,215 55,55 49,821 38,23 41,2 2,54 19,135 17,732 18,188 16,694 1,78,299 1,76,957 1,15,752 993,62 891,248 748,177 752,3 79,55 633,247 631,133 3.% 4.% 2.% 1.% 2.% 2.% 1.% 4.% 2.% 2.% 1.% 3.% 2.% 1.%.% 31.6% 31.% 3.9% 3.3% 29.9% 177 181 178 174 176 5 8 5 3 3 5 4 8 7 1 m 2 2,233,917 2,349,761 2,478,35 2,533,699 2,573,67 m 2 1,678,648 1,743,533 1,764,519 1,733,45 1,75,65 1m 2 *1 754 716 7 695 688 13,338 12,783 11,47 1,77 1,251 *2 34,64 35,347 34,511 33,592 32,762 71.3% 73.1% 73.2% 75.6% 76.2% 1 *3 26,221 25,447 26,183 27,627 27,979 *1 1m 2 *2 1 8 *3 1 23 23.2% 17.5% 44.2% 12.3% 2.8% 14,748 24 21.6% 17.3% 45.6% 13.% 2.5% 14,553 25 2.9% 17.5% 45.5% 13.5% 2.5% 14,75 26 19.5% 17.7% 45.2% 15.% 2.5% 14,874 27 19.% 17.3% 45.8% 15.4% 2.5% 14,64 5, 1, 15, 32
1, 5 999 3 499 13 3 4 1 1 4 1 1 2 7 5 5 1 1 3 1 3 1 3 23 35 3 2 4 21 4 28 2 27 824 5.6 13 72 4.9 12 1,469 71.5 118 1,317 9. 21 1,124 7.7 1 187 1.3 2 14,641 176 13, 42 23.9 1, 53 3.1 8, 26 14.8 5, 34 19.3 5, 21 11.9 3 37 21. 2 44 25. 1 41 23.3 5 3 17. 1 21 11.9 1 3 1.7 SC 25 4 128 2 6 1 2 SC GMS 7 8 NSC 27 3 1 33
() 24 25 26 27 449,49 474,731 5,714 52,1 443,845 468,994 494,349 495,336 239,488 247,652 255,72 252,776 49,148 53,175 55,39 56,825 91,36 93,691 96,782 98,318 58,354 66,756 76,977 77,896 5,547 7,718 9,478 9,52 16,951 17,247 16,754 16,242 15,82 15,27 15,365 14,71 18,643 21,219 7,416 6,151 11,574 33,587 25,35 7,88 8,59 8,75 8,731 8,557 293,849 299,574 37,767 289,139 23,339 44,47 51,891 53,427 27.3% 27.2% 26.8% 26.4% 11 12 12 12 m 2 441,5 481,785 481,785 481,785 1m 2 * 1,6 1,16 1,26 1,28 2,817 2,845 2,733 2,695 * 1m 2 () 24 25 26 27 48,182 482,938 465,831 468,63 472,968 476,144 459,74 461,79 237,986 243,638 232,169 229,88 38,355 4,187 39,938 41,843 67,14 66,968 66,783 67,561 92,139 96,5 94,276 93,545 37,472 28,848 25,96 29,39 19,518 19,933 17,454 15,292 17,12 16,835 16,811 14,267 6,34 4,475 2,546 18,486 *1 13,78 1,38 65,638 7,19 5,229 5,965 5,71 6,363 338,879 317,445 336,722 317,272 18,736 45,419 36,474 44,721 28.3% 28.1% 27.8% 27.4% 17 18 16 16 m 2 51,765 512,54 481,149 481,149 1m 2 *2 94 929 954 958 2,46 2,451 2,34 2,32 *1 2649 *2 1m 2 34
27 115,51 85,355 56,13 145,717 54,88 21 22 23 24 25 26 27 28 7 21 28 29 21 1 2 3 4 35
23 24 25 26 27 () 279,777 287,833 297,445 313,935 33,145 272,89 28,595 289,393 34,855 319,931 8,59 83,17 85,526 9,675 97,168 53,785 59,978 63,34 68,249 74,273 47,345 51,68 52,881 56,57 59,484 181,722 194,65 21,712 215,433 23,927 2,256 19,453 19,872 2,126 19,331 18,47 17,779 18,74 18,567 18,728 22,449 231,297 239,659 254,126 268,987 52,441 49,297 49,734 5,728 5,944 11,24 12,24 11,412 1,36 11,227 11,122 11,835 11,921 11,261 12,525 6,186 6,545 6,716 4,441 9,15 7,49 12,788 1,769 8,811 6,765 3,619 3,615 3,556 4,186 4,327 118,41 123,412 126,977 13,81 145,23 96,793 11,654 14,192 16,414 115,785 2.5% 1. % 2.2 % 3.6 % 2.6 % 1.8% 2.7%.7% 2.3 % 1.1 % 4.2 % 3.7 % 1.5 % 1.4 % 1.5 % 26.6% 26.7% 26.8% 26.9% 27.1% 14 11 116 128 149 7 7 8 1 8 2 1 2 1 3 m 2 345,745 366,14 388,528 448,492 496,784 m 2 268,416 282,299 32,169 335,75 379,73 1m 2 *1 832 841 814 771 746 1,776 1,819 1,882 2,33 2,284 *2 7,174 7,717 8,47 9,295 9,856 79.6% 8.8% 81.4% 81.9% 81.5% 1 *3 24,475 24,222 23,2 22,399 22,239 *1 1m 2 *2 1 8 *3 1 27 Q 149 3,199 Q 6 1,34 Q 18 231 13 227 4,466 36 1 1 17 2 14 3 2 1 7 1 39 57 18 22 1 1
23 24 25 26 27 5,991 51,469 56,56 61,176 69,852 49,67 49,946 54,187 59,746 68,419 2,16 741 1,23 1,783 2,674 2,66 72 1,155 1,74 2,627 671 354 656 513 1,48 47 62 255 595 959 56 468 483 414 518 14,133 13,69 13,512 15,616 17,83 4,256 4,263 4,694 4,891 6,34 5.2% 6.5% 2.9% 5.1% 6.3% 39.2% 39.1% 39.3% 39.5% 39.8% 25 28 3 33 44 3 3 2 4 11 2 1 m 2 61,98 67,8 68,74 69,76 83,448 1m 2 *1 86 789 789 828 87 424 412 585 67 757 *2 1,62 1,78 1,67 1,671 1,944 1 *3 23,38 22,344 23,15 23,717 24,586 () 23 24 25 26 27 13,155 96,441 89,96 84,537 85,61 638 358 349 1,593 27 553 346 647 1,64 395 175 1,593 722 3,28 2,95 76 1,14 389 1,931 2,19 1,35 1,487 1,47 1,47 1,31 48,365 46,913 45,88 42,94 36,637 12,922 11,329 1,275 7,97 4,141 11.% 12.3% 9.8% 8.7% 3.5% 23.6% 26.8% 28.5% 29.3% 3.3% 52 61 61 67 67 4 5 3 1 9 2 1 3 4 9 m 2 131,98 153,283 15,135 152,737 138,89 1m 2 *1 857 662 597 553 566 1,16 1,162 1,135 1,96 96 *2 1,84 1,989 1,94 1,959 1,684 1 *3 34,838 3,597 29,371 27,214 29,964 2,36 1,915 1,89 1,654 2712 2 12 () *1 1m 2 *2 1 8 *3 1 37
& () 25 26 27 123,694 121,229 113,472 94,473 92,788 18,379 17,892 1,841 1,548 94,392 9,13 9,977 65,743 54,57 1,63 1,49 1,47 72 695 677 216 213 225 145 141 145 1,918 1,867 1,82 1. 3 27 9 & 273 2. 25 26 3 27 9 1 & 3 & & & 38
3 23 24 25 26 27 29,117 47,967 64,612 75,427 83,663 3,35 1,75 19,49 25,21 24,65 5,27 1,843 1,59 12,667 13,83 259,676 313,35 361,338 532,757 488,137 45,662 56,58 67,8 73,849 88,974 122,442 124,776 177,981 171,77 137,162 3,723 15,955 33,24 163 225 331 466 58 ATM 7,84 9,981 11,484 12,88 13,32-7,566 9,712 11,191 11,76 12,33 221 241 258 28 291 2 5 1 13 15 4 8 15 22 5 5 3 5 5 1 14 14 15 15 354 39 469 513 548 554 27 5 63 8 92 24 241 255 263 26 117 122 124 122 13 13 13 13 1 1 1 1 1 1 2 2 5 8 8 5 5 6 8 8 35 41 47 5 49 ATM 191.2 178.3 181.1 177.8 165.4 1 1 67.5 76.6 88.2 97.8 19. 158 257 342 418 498 134 21 272 333 49 23 47 69 85 89 57.4% 76.2% 72.7% 49.5% 45.% 145 181 211 266 29 23 24 25 26 27 2,677 3,317 3,783 4,14 6,64 231 24 261 28 295 nanaco 551 242 4 497 557 68 38 4 5 63 9 * nanaco 39
5 27 75,161 1. 1-25,743 34.3 2 14,27 18.7 3 11,218 14.9 4 8,6 11.4 5 2,822 3.8 5 62,412 83. 3.8% 11.4% 17.% 14.9% 34.3% 18.7% 5 27 128,264 1. 1 19,272 15. 2 14,64 11.4 3 7,94 6.2 4 6,867 5.4 5 6,83 5.3 5 55,488 43.3 3,199 2.5 1,34.8 56.7% 15.% 11.4% 6.2% 5.4% 5.3% 5 27 84,291 1. 1 8,323 9.9 2 7,24 8.5 3 4,953 5.9 4 4,821 5.7 5 4,62 5.5 5 29,923 35.5 59.% 9.9% 8.5% 5.7% 5.5% 5.9% 4,61 5.5 5.5% 4
% 3,, 34 2,5, 32 2,, 1,5, 3 1,, 28 5, 22 23 24 25 26 27 Q - 2,213,298 2,343,177 2,44,853 2,498,754 2,533,534 2,574,36 Q 1,291,3 1,285,18 1,329,77 1,36,495 1,377,842 1,42,786 Q 931,88 954,445 998,491 1,31,736 1,68,821 1,121,838 Q 7,94 898,741 872,844 86,41 26 22 23 24 25 26 27 Q - 3.5 3.6 3.7 31. 3.9 31. Q 3.3 3.7 3.8 31.2 31.3 31.2 Q 28.3 28.5 28.4 28.8 29. 29.2 Q 28.8 29.1 29. 29. 6, 2, 5, 15, 4, 3, 1, 2, 5, 1, 22 23 24 25 26 27 Q - 4,664 445,413 467,233 492,831 516,967 527,667 Q 239,315 231,99 239,534 248,41 256,23 269,582 Q 156,299 162,56 173,37 184,65 194,8 21,351 Q 134,843 18,613 183,521 189,247 22 23 24 25 26 27 Q - 157,942 166,899 174,365 177,35 172,737 168,171 Q 34,531 38,39 42,22 43,84 44,373 45,334 Q 27,34 27,266 28,646 29,78 27,542 28,639 Q 18,834 25,699 22,935 21,476 K24 9 1 24 41
% 2,5, 3 2,, 28 1,5, 26 1,, 24 5, 22 22 23 24 25 26 27 Q 1,56,131 1,474,88 1,455,358 1,47,523 1,487,48 1,464,94 Q 1,621,229 1,676,112 1,734,661 1,785,379 1,836,255 1,927,22 Q 1,498,848 1,375,838 1,254,893 1,126,833 826,97 79,48 Q 746,128 612,62 692,356 685,35 685,268 686,71 Q 726,372 691,55 684,688 688,775 694,815 68,334 2 22 23 24 25 26 27 Q 27.5 27.7 27.2 27. 26.2 25.7 Q 25.9 25.3 25.4 26. 26.3 25.3 Q 21.9 22.7 22.8 22.1 25. 24.8 Q 24.9 25. 24.5 24.3 24.1 23.8 Q 23.9 24. 24.1 24.5 24.5 24.7 2,5, 4, 2,, 3, 1,5, 2, 1,, 1, 5, 22 23 24 25 26 27 Q 1,527,688 1,493,962 1,473,583 1,493,65 1,511,53 1,489,38 Q 1,71,21 1,764,365 1,83,282 1,892,99 1,96,265 2,68,712 Q 1,557,563 1,43,256 1,38,149 1,175,468 869,892 836,8 Q 783,64 644,275 731,848 725,497 723,816 725,721 Q 756,43 72,214 713,826 719,542 726,792 714,885-1, 22 23 24 25 26 27 Q 34,559 24,13 8,8 12,72 18,322 17,126 Q 32,22 24,17 17,392 24,297 33,576 31,718 Q 15,573 13,73 3,361 6,19 4,132 1,41 Q 7,93 6,652 5,997 675 1,727 2,468 Q 16,817 12,853 9,533 9,561 15,43 15,586 2323 3121 42
% 1,, 3 8, 28 6, 26 4, 2, 24 22 23 24 25 26 27 Q 454,164 448,211 443,845 468,994 494,349 495,336 Q 67,7 522,918 472,968 476,144 459,74 461,79 Q 952,824 922,899 831,6 832,917 838,388 832,345 Q 665,8 827,463 779,612 739,588 72,457 Q 43,195 469,57 461,166 469,642 47,756 482,141 Q 434,524 438,431 434,45 444,263 454,951 462,59 22 22 23 24 25 26 27 Q 25. 25.3 25.3 24.9 24.5 24.2 Q 23.7 24.1 24. 24.3 24.1 23.7 Q 27.4 27.5 27.4 27.5 27.3 27.1 Q 26.1 25.8 25.7 25.7 25.4 Q 27.3 27.1 27. 27. 26.9 26.6 Q 27.1 27.1 27.3 27.9 27.8 27.7 1,, 25, 8, 2, 6, 15, 4, 1, 2, 5, 22 23 24 25 26 27 Q 458,571 452,667 449,49 474,731 5,714 52,1 Q 613,132 529,956 48,182 482,938 465,831 468,63 Q 963,694 935,991 841,99 844,29 849,453 843,25 Q 671,249 867,598 833,87 787,774 747,982 729,396 Q 432,245 47,514 462,743 471,111 472,45 Q 434,524 438,431 434,45 445,92 46,24 467,955 22 23 24 25 26 27 Q 6,654 13,265 16,951 17,247 16,754 16,242 Q 9,72 21,122 19,518 19,933 17,454 15,292 Q 8,181 18,14 18,872 21,33 2,51 22,856 Q 11,416 17,846 14,828 14,33 12,388 9,455 Q 12,347 13,39 16,463 18,334 2,822 19,34 Q 1,41 1,112 15,7 2,19 21,823 23,261 23 23 386 523 924 26 43
% 5, 3 4, 28 3, 26 2, 24 1, 22 22 23 24 25 26 27 Q 262,35 272,89 28,595 289,393 34,855 319,931 Q 366,929 366,61 376,893 388,62 48,74 428,53 Q 32,39 326,157 316,647 31,62 31,386 314,226 Q 263,273 254,762 25,356 245,994 242,827 242,797 Q 111,982 126,223 14,293 148,919 163,143 177,667 2 22 23 24 25 26 27 Q 23.1 23.2 23.6 23.8 24. 24.4 Q 26.4 26.5 26.5 26.3 26.1 26.2 Q 26.3 26. 25.8 24.8 26.1 26.8 Q 25.7 26.2 26.3 26.8 26.8 26.9 Q 27.4 23.7 23.4 23.4 23.6 23.6 5, 15, 4, 12, 9, 3, 6, 2, 3, 1, 22 23 24 25 26 27 Q 268,51 279,777 287,833 297,445 313,935 33,145 Q 376,341 376,138 386,732 398,319 418,615 439,66 Q 326,22 332,6 322,668 37,66 37,668 32,65 Q 27,725 262,339 258,536 254,774 252,127 252,847 Q 116,98 131,611 146,866 156,65 17,694 185,38-3, 22 23 24 25 26 27 Q 1,448 11,24 12,24 11,412 1,36 11,227 Q 4,892 4,9 5,478 6,799 8,931 1,437 Q 5,675 5,761 2,564 1,553 5,262 7,52 Q 4,663 5,1 4,621 4,56 5,99 4,667 Q 4,816 5,553 5,86 6,19 6,468 6,818 44
% 1,8, 6 1,5, 5 1,2, 4 9, 3 6, 3, 2 22 23 24 25 26 27 Q 753,28 921,997 1,72,677 1,264,235 1,419,629 1,731,694 Q 31,751 335,893 365,35 393,68 424,71 459,2 Q 258,17 275,283 296,85 325,838 35,324 366,99 Q 88,259 18,777 129,446 154,38 186,176 213,982 Q 15,92 19,844 116,774 126,522 138,221 141,644 1 22 23 24 25 26 27 Q 16.9 19.6 18.4 19.9 2.9 2. Q 44.7 48.1 44.5 46.5 45.4 47.2 Q 28.2 28.4 28.8 3. 3.3 3.7 Q 47.6 5.8 5.7 49.6 48.5 47.9 Q 38.5 41.2 42.7 42.8 42.3 43.8 1,8, 8, 1,5, 6, 1,2, 9, 4, 6, 2, 3, 22 23 24 25 26 27 Q 753,28 921,997 1,72,677 1,264,235 1,419,629 1,731,694 Q 31,751 335,893 365,35 Q 259,42 276,878 297,952 327,939 352,684 369,649 Q 88,259 18,777 129,446 154,38 186,176 213,982 Q 16,85 11,72 117,663 127,495 139,35 142,845 22 23 24 25 26 27 Q 12,585 13,547 24,774 44,395 52,144 63,272 Q 46,493 64,874 57,153 68,8 64, 79,2 Q 18,686 2,33 23,388 29,213 33,249 34,891 Q 8,148 11,653 13,597 17,82 2,961 23,911 Q 6,745 8,361 1,963 14,923 16,57 17,422 2728 4 45
28 2 66,954 7.% 48,768 5.1% 41,734 4.4% 27,577 2.9% 23,469 2.5% 21,568 2.3% 2,664 2.2% 17,465 1.8% 16,222 1.7% 14,275 1.5% 26 2 27 2 28 2 35 29 576 291 143 289 34 161 324 157 35 33 15 312 154 2 4 6 8 1, 1,2 1,4 26 242726 7 6, 5,25 4,5 3,75 3, 2,25 1,5 2 15 1 5 25 9 26 2 27 2 28 2 25 26 27 28 3 28 4 28 5 3,41 4,63 3,74 2,55 2,53 3,11 5,42 4,95 3,76 2,57 3,15 3,34 3,36 3,39 2,51 1,994 2,52 2,915 4,78 3,8 2,63 2,5 3,9 3,8 518,891 937,17 1,29,289 119,225 143,333 98,758 46 25 26 27 87,127,116 933,675,491 953,496,897 94,774,66 953,58,63 953,487,255 1 1.83 142.9 137.3 1 213.46 285.2 287.68 1 1,772.25 1,999.77 2,81.85 47.4 26.6 19.2 22.4 13.3 9.1 2.7 1.9 1.3 1 28.5 52. 54. 36.4% 39.4% 2.8% 2.6%
28 2 & 25 9 1 88 CEO COO 5, 373 55,815 1958 4 1971 3 1972 9 1973 3 7 11 11 1977 7 ADR 1978 1-1981 8-1984 8 1986 7 ADR 8 1991 3 -IYG 1996 12 1997 9 1999 4 7-Eleven, Inc. 2 7 7-Eleven, Inc. 21 4 1 23 5 ADR 24 1-11 25 9 & 1 11 7-Eleven, Inc. 26 6 7 427,59,98 9 27 1 & 3 6 7 9 &3 11 28 1 & 2 11,329, 4 -
http://www.7andi.com Printed in JAPAN 28 Seven & i Holdings Co., Ltd. 1-87-2