CSV REPORT 2022

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-21.0-11.7-14.7000000-2.5-4.7-¥21 billion¥785.8 billion-¥14.7billion-¥2.5 billion¥46billion¥5billion¥50/share¥47billion¥50¥110.5 billion8006004002001.5-1.5-3.0-4.5-6.0785.8（¥ billion）2021（¥ billion）20215.0-5.0-10.0-15.01501209060307.0-7.0-14.0-21.050403020102021 Financial Highlights (consolidated; IFRS)2022 TargetsTargetRevenue（¥ billion）792.02020Net loss for the year attributable to owners of the parent （¥ billion）2020Market shareDepreciationTargetTargetBusiness income0.220202021Cash and cash equivalents at the end of the year 126.4110.520202021Recurring cost savingsAnnual dividendsTargetTarget50%Operating loss20202021Dividends per share502520202021Capex（¥ billion）（¥）Sustainable PET Ratio15Value share growth in vendingBalanced approach in OTC with sustainable pricing in mindControlled capex spending anddecrease YoY*Revised to account for the change in useful life of sales equipmentTransformation continues to deliver savingsSolid balance sheet allowingstable dividend payout* Business Income is a measure of our recurring business performance that is calculated as costs of goods and SG&A expenses are deducted from revenue, and other income and expenses which we believe are recurring in nature are added and subtracted accordingly.*Sustainable materials refer to the total bottle-to-bottle recycled PET materials and plant-derived PET materialsControl capex and monitormarket environment forexpanding investments gradually* Not including IFRS 16 non-cash itemsAbout 60% reduction in CO2 perbottle, switching from virgin PETbottle to 100% sustainable PET bottleFinancial Highlights