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    3382   JP3422950000

SEVEN & I HOLDINGS CO., LTD.

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Seven & i : Notice Regarding Financial Results and Dividends Forecast

07/01/2021 | 02:10am EDT

July 1, 2021

Company Name: Seven & i Holdings Co., Ltd. Representative: lRyuichi Isaka,

President & Representative Director (Code No. 3382/First Section of the Tokyo Stock Exchange)

Notice Regarding Financial Results and Dividends Forecast

We hereby announce our financial results and dividends forecasts for the fiscal year ending February 28, 2022 that were yet to be determined when our "Consolidated Financial Results for the Fiscal Year Ended February 28, 2021" was released on April 8, 2021.

1. Financial results forecast

Consolidated Financial Results Forecast for the Six Months Ending August 31, 2021 (From March 1, 2021 to August 31, 2021)

(Millions of yen)

Revenues from

Operating

Ordinary

Net Income

Net Income per

Attributable to

Operations

Income

Income

Share (yen)

Owners of Parent

Previous forecast (A)

New forecast (B)

3,516,000

184,000

167,000

90,000

101.93

Change (B-A)

Percentage change (%)

[Reference]

Results for the six months

2,788,408

179,738

175,241

72,519

82.14

ended August 31, 2020

Consolidated Financial Results Forecast for the Fiscal Year Ending February 28, 2022 (From March 1, 2021 to February 28, 2022)

(Millions of yen)

Revenues from

Operating

Ordinary

Net Income

Net Income per

Attributable to

Operations

Income

Income

Share (yen)

Owners of Parent

Previous forecast (A)

New forecast (B)

8,038,000

380,000

343,500

190,000

215.18

Change (B-A)

Percentage change (%)

[Reference]

Result for the fiscal year

5,766,718

366,329

357,364

179,262

203.03

ended February 28, 2021

1

2. Dividends forecast

Dividends per Share (yen)

First

Second

Third

Year-end

Annual

Quarter

Quarter

Quarter

Previous forecast

New forecast

48.00

52.00

100.00

Result for the fiscal year

47.50

51.00

98.50

ended February 28, 2021

3. Reasons for announcing consolidated financial results and dividends forecasts

With respect to the acquisition by 7-Eleven, Inc. of shares and other interests of in the convenience stores and

fuel retail businesses from U.S. Compnay Marathon Petroleum Corporation, previously we were unable to provide financial results and dividend forecasts because approval procedures of the U.S. Federal Trade Commission ("FTC") were taking longer than initially expected, making it difficult to make appropriate and rational performance forecasts. However, the vote to approve the proposed consent order by FTC confirms that all FTC antitrust concerns have been resolved. Therefore, we are pleased to announce our financial results and dividend forecasts, calculated based on information available at the present time.

  • Statements related to financial results forecasts contained in this document are based on information currently available and certain assumptions considered to be reasonable. Actual results may differ significantly due to various factors.

2

Financial Results Forecast for FY2022

July 1, 2021

Yoshimichi Maruyama

Director, General Manager of

the Corporate Finance & Accounting Division

Seven & i Holdings Co., Ltd.

Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.

1

FY2022 Consolidated Financial Results Forecast

(Billions of yen, %)

1H

2H

Full Year

YOY/Variance

YOY/Variance

YOY/Variance

Group's total sales *

6,275.0

115.7

7,274.0

129.3

13,549.0

122.7

+853.8

+1,650.2

+2,504.1

Revenues from operations

3,516.0

126.1

4,522.0

151.8

8,038.0

139.4

+727.5

+1,543.6

+2,271.2

Operating income

184.0

102.4

196.0

105.0

380.0

103.7

+4.2

+9.4

+13.6

Ordinary income

167.0

95.3

176.5

96.9

343.5

96.1

(8.2)

(5.6)

(13.8)

Net income attributable to

90.0

124.1

100.0

93.7

190.0

106.0

owners of parent

+17.4

(6.7)

+10.7

Net income per share (yen)

101.93

+19.79

113.25

(7.64)

215.18

+12.15

EBITDA

337.4

109.3

400.9

126.0

738.3

117.8

(Operating income + Depreciation and

+28.7

+82.6

+111.4

amortization + Amortization of goodwill)

* Group's total sales include the sales of Seven-Eleven Japan, Seven-Eleven Okinawa and 7-Eleven, Inc. franchisees.

Exchange rate 1USD 107.00JPY, 1CNY 16.00JPY

Seven & i Holdings Co., Ltd. All Rights Reserved.

2

Copyright (C) 2021

Change in Business Segments

Before

Segment changes

After

Major Operating Companies

Transfer some of subsidiaries and affiliates

beyond business segment

Domestic CVS operations

Domestic CVS operations

Seven-Eleven Japan

Seven-Eleven Okinawa

Seven-Meal Service

Overseas CVS operations

Overseas CVS operations

7-Eleven, Inc.

SEVEN-ELEVEN HAWAII

SEJ Asset Management & Investment

SEVEN-ELEVEN (CHINA) INVESTMENT

Superstore operations

Superstore operations

Ito-Yokado,York-Benimaru, York

SHELL GARDEN

S-Will

Peace Deli

Department store operations

Sogo & Seibu

Department store &

Seven & i Asset Management

Seven & i Food Systems

Specialty store operations

Akachan Honpo

Financial services

THE LOFT

Nissen Holdings

Specialty store operations

Financial services

Seven Bank

Seven Card Service

Seven Financial Service

Seven CS Card Service

Others

Others

Seven & i Net Media

Seven & i Create Link

3

Copyright (C) 2021

Seven & i Holdings Co., Ltd. All Rights Reserved.

YOY Change by Business Segment

Revenues from operations

Operating income

(Billions of yen)

(Billions of yen)

5,766.7

366.3

FY2021

FY2021

Domestic CVS

Domestic CVS

+11.8

+39.2

Overseas CVS

+2,117.6

Overseas CVS

+17.6

Supersore

Supersore

(5.8)

+33.1

Department &

Department &

+20.7

+83.3

Speciality store

Speciality store

Financial Services

Financial Services

(14.9)

+5.0

Others

Others

+0.07

+2.6

Eliminations/

(9.7)

Eliminations/

(15.8)

Corporate

Corporate

FY2022

8,038.0

FY2022

380.0

Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.

4

FY2022 Forecast for Major Operating Companies

(Billions of yen, )

Operating income

Existing store

Merchandise

GPM

YOY

Variance

sales growth

variance

Seven-Eleven Japan

245.0

105.0

+11.6

+2.0

+0.1

7-Eleven, Inc.

179.2

150.3

+59.9

+4.5

(0.4)

[Millions of dollar]

[1,674]

[150.0]

[+558]

Ito-Yokado

5.0

64.3

(2.7)

+4.2

(0.1)

[incl. tenants]

York-Benimaru

18.4

89.7

(2.1)

(2.0)

(0.3)

Incl. Life Foods*

Sogo & Seibu

0.5

+7.1

+20.0

+0.8

* Life Foods is a wholly owned subsidiary which produces and sells delicatessen in York-

Exchange rate 1USD 107.00JPY

Benimaru stores.

The combined operating income for York-Benimaru and Life Foods represents internal management reporting figures.

5

Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.

Shareholder Return

Trends in Dividends per Share

Interim dividends

Year-end dividends

98.5

98.5

100

100

90

90

95

(Yen)

80

51

51

52

45

45

47.5

60

40

20

45

45

47.5

47.5

47.5

48

0

FY2017

FY2018

FY2019

FY2020

FY2021

FY2022 (Forecast)

Dividends

payout 82.3 43.9 41.4 39.9 48.5 46.5 ratio (%)

Copyright (C) 2021 Seven & i Holdings Co., Ltd. All Rights Reserved.

6

Disclaimer

Seven & I Holdings Co. Ltd. published this content on 01 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 July 2021 06:09:07 UTC.


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Sales 2022 8 084 B 71 070 M 71 070 M
Net income 2022 210 B 1 849 M 1 849 M
Net Debt 2022 1 189 B 10 455 M 10 455 M
P/E ratio 2022 20,5x
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Capitalization 4 310 B 37 727 M 37 890 M
EV / Sales 2022 0,68x
EV / Sales 2023 0,57x
Nbr of Employees 57 270
Free-Float 83,9%
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Seven & i Holdings Co., Ltd. Technical Analysis Chart | 3382 | JP3422950000 | MarketScreener
Technical analysis trends SEVEN & I HOLDINGS CO., LTD.
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Income Statement Evolution
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Mean consensus BUY
Number of Analysts 13
Last Close Price 4 798,00 JPY
Average target price 6 058,46 JPY
Spread / Average Target 26,3%
EPS Revisions
Managers and Directors
Ryuichi Isaka President & Representative Director
Yoshimichi Maruyama General Manager-Finance & Accounting
Toshiro Yonemura Independent Outside Director
Kunio Ito Independent Outside Director
Yoshio Tsukio Independent Outside Director
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