FYE March,2018 MIRAIT Holdings Corporation FACT BOOK 2018

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1 FYE March,218 MIRAIT Holdings Corporation FACT BOOK 218

2 CORPORATE PROFILE (AS OF MARCH 31,218) COMPANY NAME Company Name MIRAIT Holdings Corporation MAIN CONSOLIDATED SUBSIDIARIES MIRAIT Corporation. MIRAIT Technologies Corporation. Number of consolidated companies 54 REPRESENTATIVE DIRECTOR President and Chief Executive Officer Senior Executive Vice President Senior Executive Vice President (AS OF JUNE 26,218) Masatoshi Suzuki Kouichi Takahatake Toshiki Nakayama NUMBER OF EMPLOYEES Consolidated 9,1 ESTABLISHED October 1,21 TERM - END March 31, every year HEADQUARTERS Toyosu Koto-ku Tokyo Japan RATING R&I (Rating & Investment Information,Inc ) A- JCR (Japan Credit Rating Agency, Ltd. ) A OUTLINE OF BUSINESS SECURITIES TRADED Electrical and electrical communications facilities and equipment Construction and related projects Telecommunications systems Software products and solutions Construction-related distribution, security, and consulting Tokyo Stock Exchange, First Section (Securities Code 1417) CAPITAL CAPITAL 7. billion Mirait Holdings Corporation Factbook 218 2

3 FINANCIAL HIGHLIGHT 4 Orders Received 4 Net Sales Gross Profit 18 Operating Income Ordinary Income profit attributable to owners of parent 5 3 (Millions of yen) Orders Received 293,69 26,71 323, ,326 Net Sales 283, , , ,967 Gross Profit 33,113 25,889 33,536 39,761 Operating Income 14,139 6,127 1,61 16,715 Ordinary Income 14,834 6,735 1,59 17,838 profit attributable to owners of parent 11,18 3,631 6,437 11,54 3 Mirait Holdings Corporation Factbook 218

4 PROFITABILITY 14. Gross Margin Ratio 8. Operating Income to Net Sales () () Ordinary Income to Net Sales 8. Net Income to Net Sales () () Return on Equity(ROE) 12. Return on Assets(ROA) () () (Note)Gross Margin Ratio=Gross Margin /Net Sales Operating Income to Net Sales=Operating Income / Net Sales Ordinary Income to Net Sales=Ordinary Income/Net Sales Net Income to Net Sales=Net Income / Net Sales Return on Equity= Net Income /Equity Return on Assets=Net Income/Assets 4 Mirait Holdings Corporation Factbook 218

5 STABILITY SCALE 15 Equity Equity ratio 12 Equity Equity ratio Assets Assets Net assets Net assets (Millions of yen) 3 Equity 122,86 122, , ,257 Equity ratio() (Millions of yen) 5 Assets 192,7 194, ,53 236,48 Net assets 126, , ,837 14,744 Equity ratio=equity/assets Number of Employees Persons 1 Net Sales per Employee Net Sales per Employee=Net sales/employees Number of Employees/ Net Sales per Employee 7,334 7,295 8,675 9, Current Ratio Millions of yen Debt ,111 19,15 Net-interest bearing debt 2 1 (1) (2) (3) Debt/ Net-interest bearing debt Net-interest bearing debt -28,871-28,661-15,58-13,23 Net-interest bearing debt=debt-cash and Cash Equivalent Fixed Assets Ratio Debt Fixed Assets Ratio/ Fixed Assets to Fixed Liability Ratio Fixed Assets to Fixed Liability Ratio 1 Current Ratio Current Ratio = Current assets/ current liabilities 1 Mirait Holdings Corporation Factbook Fixed Assets Ratio Fixed Assets to Fixed Liability Ratio Fixed Assets Ratio= Fixed Assets /Equity 1 Fixed Assets to Fixed Liability Ratio= Fixed Assets/ (Equity+ funded liabilities) 1

6 PER SHARE DATA AND OTHERS 1,8 yen Net Assets per Share 15 yen Net Income per Share 1,6 12 1,4 9 1,2 6 1, 3 Net Assets per Share 1,51,5 1, ,57.5 1,733.1 Net Income per Share Net Assets per Share = Net Assets / total number of shares issued Net income per share= Net income/average total number of shares issued yen 4 Cash Dividends per Share 8 Dividend Payout Ratio/ Overall returns Cash Dividends per Share Dividend Payout Ratio Overall returns Dividend Payout Ratio=(Total cash dividends / net income) 1 price : yen Stock Price Range volume : 1, 1,8 1,5 1,6 1,4 75 1,2 1, 217/4/1 217/7/1 217/1/1 218/1/1 218/3/31 6 Mirait Holdings Corporation Factbook 218

7 CASH FLOWS/CAPITAL EXPENDITURES SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 3 2 Cash Flows Cash Flows from Operating Activities(Left) Cash Flows from Investing Activities(Left) Cash Flows from Financing Activities(Left) Cash and Cash Equivalents at End of Year(Right) Cash Flows from Operating Activities -2 Cash Flows from Investing Activities Cash Flows from Financing Activities Cash and Cash Equivalents at End of Year 18,683 6,239 4,767 12,562-3,87-3,68-11,14-1,21-2,247-2,69 1,499-3,686 29,26 29,121 33,169 32, Capital Expenditures/ Depreciation and Amortization 4 Capital Expenditures(Left) Depreciation and Amortization(Right) 3 Selling, General and Administrative Expenses(SGA) SGA(Left) SGA Ratio(Right) Capital Expenditures 3,212 3,734 4,666 12,626 SGA 18,973 19,761 23,475 23,46 SGA Ratio Depreciation and Amortization 2,429 2,417 2,85 3,7 SGA Ratio= SGA /Net Sales 7 Mirait Holdings Corporation Factbook 218

8 SHAREHOLDER S INFORMATION (AS OF MARCH 31, 218) Securities traded Securities Code 1417 Tokyo Stock Exchange Number of Shares Outstanding 85,381,866 Share unit number 1 shares Number of Shareholders 16,64 Major Shareholders Number of Shares Ratio of Name of Shareholders in thousands Shareholding Sumitomo Electric Industries, Ltd. 16, Japan Trustee Services Bank, Ltd.(Trust Account) 4, The Master Trust Bank of Japan, Ltd(Trust Account) 3, Sumitomo Densetsu Co, Ltd. 2, State Street Bank and Trust Company 551 2, Japan Trustee Services Bank, Ltd.(Trust Account 9) 1, Japan Trustee Services Bank, Ltd.(Trust Account 5) 1, Mizuho Bank, Ltd. 1, THE BANK OF NEW YORK, TREATY JASDEC ACCOUNT 1, DFA INTL SMALL CAP VALUE PORTFOLIO 1, * In addition to the above, the Company also holds 5,84,584 shares (6.8) of treasury stock. Shareholder Composition Own share,etc 6.8 Individuals, others 15.5 Financial Ins titutions 26.9 Other Domestic Corporation 27.2 Foreign Corporations, etc Mirait Holdings Corporation Factbook 218

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