Overview of FY2012 interim results

NEXCO EAST The following is an overview of the interim financial results for the 8th fiscal year of 2012.

The interim period is half a year from April 1, 2012 to September 30, 2012.

FY2012 interim results (consolidated)

1. In the first half of this fiscal year, the operating income of the Expressway business will be ¥ 50.1 billion due to changes in toll measures * and the increase in sales following the recovery from the earthquake, but it is expected to be ¥ 3.5 billion for the full year.
2. The reason why operating income in the interim period is higher than in the full year is as follows.
   1. The Company expects that profits will be generated in the first half and losses will be generated in the second half due to the fact that toll revenues are higher in the first half of the second half than in the second half and there are many snow-covered areas, so the cost of snow and ice measures will be higher in the second half.
   2. Road asset rent that will be additionally paid if toll revenue exceeds the plan by a certain amount is not reflected in the interim period.
3. Estimated operating income for this interim period would be ¥ 28.2 billion if additional rent on road assets was paid.

1. In the same period of the previous year, free social experiments, special discounts on holidays (up to 1,000 yen on holidays), and free measures in the Tohoku area were implemented.

Attachment

• Attachment 1 FY2012 Interim Financial Summary [PDF: 568KB]
• Attachment 2 Interim consolidated financial statements for the 8th term
  [Interim consolidated financial statements] [Interim financial statements] [PDF: 342KB]

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