All Nippon Airways Co., Ltd. Financial Results of FY2001 ended March 31,2002 May 27, 2002

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1 All Nippon Airways Co., Ltd. Financial Results of FY2001 ended March 31,2002 May 27, 2002

2 Results of FY2001 Consolidated Financial Summary Statements of Income 100 Million reference

3 Results of FY2001 Balance Sheet ( 100Million) ( ) except of off-balanced transaction

4 Results of FY2001 Consolidated Summary of Cash Flow ( 100 Million)

5 Results of FY Domestic Operations Non-Consolidated ( ) Compared to the Initial Revised Forecast on Nov.22, 01 Chg. of Number of Passengers Terrorist attacks Results -5 Assumptions

6 Results of FY International Operations Non-Consolidated ( ) Compared to the Initial Revised Forecast on Nov.22, 01 Chg. of Number of Passengers Terrorist attacks Results ASK Assumptions

7 Results of FY2001 Segment Information Revenues Others 1,881(13.5%) Hotels 756(5.4%) Travel 1,585(11.3%) Air Transportation 9,784(69.8%) Others 49(21.6%) ( 100Million) Operating Income Air Transportation 187(81.5%) Hotels -6(-2.8%) Travel -0(-0.3%) ) Revenues include intra-group sales and transfers

8 Results of FY2001 Pension Liability 100 Million

9 Air Transportation Business Operating Data Breakdown of Revenues 100 Million

10 Air Transportation Business /RPK ( Yen) Domestic International

11 Air Transportation Business Operating Expenses 100 Million Non-Consolidated

12 Air Transportation Business Domestic Flight Operations Operating data Consolidated Domestic Passenger

13 Air Transportation Business International Flight Operations Operating data Consolidated International Passenger F:89% C:86% Y:80%

14 Air Transportation Business Passenger Revenues by Route Non-Consolidated 100 Million Transpacific Europe Asia

15 Air Transportation Business Topics Internet Reservation Sales 100 Million 1600 Sales of approx.80 billion Yen in FY Non-Consolidated 1200 Estimate 15% of total reservation from individual The No.1 airline travel website in 600 Japan and Asia Sales estimated to exceed 100 billion Yen in FY

16 Forecast of FY2002 Forecast of FY2002 ( 100 Million ) change from previous year

17 Forecast of FY2002 Business Segment Forecast of FY2002 ( 100 Million

18 Forecast for FY2002 Significant Strategy Domestic Flight International Flight Scale of Operation(ASK) Haneda routes Overall Haneda Concentrating of large aircraft Narita routes Overall Narita Prioritizing Asian routes 130% Asian routes :up Approx. 30% Focusing Management Resources on each route

19 Forecast for FY2002 Scale on International Operation Share of the slot [Narita] 1) 2) :OAG 6 11% ASK based on routes FY2000=100 Asia European 86 Overall N.America ANA will significantly increase flight to Asia,particularly to China on International Operation

20 Forecast of FY2002 Non-Consolidated Feature about Sales revenue and Expenses 100 Million Domestic Operations Revenues International Operations Expenses

21 Forecast of FY2002 Capital Expenditure Aircraft Deliveries In-flight Maintenance System Maintenance 100 Million Capital Expenditures 100 Million Depreciation & Amortization

22 Forecast of FY2002 Interest Bearing Debts includes off-balanced lease obligation

23 Forecast for FY2002 Others To serve the World Cup Soccer Traffic Charter flights are requested from JAWOC 2030 Players delegation,tournament staff concerned :2030 round trip flights Charter flights from Haneda during daytime Applied 8 round trip flights in April 4 8 Planning of Charter Flights Services at Haneda Proceeding expansion of customs,immigration etc., (01 :30) Number of Flights:300 flights per year(fy flights) Destination:Seoul,Guam,Honolulu etc.

24 Forecast of FY2002 Assumptions %chg

25 Forecast of FY2002 Non-Consolidated Trend of Crude oil & Hedge Policy Effect on fluctuation of Crude oil & Exchange Rates 1 2 Billion per year Billion per year

26 Forecast for FY2002 ( ) Kerosene Crude Oil

27 (ASK) (RPK) (L/F) 100 ( ) 2 ANA ( ) PROS(Passenger Revenue Optimization System)

28 This material & monthly operational results are available to see in our web site. about ANA Investor Relations Financial Information IR Events

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ÿ襙䜁㤀 2008430 1 1 ANA 2 2 3 3 4 4 No.1 08-11 11 CSR 5 5 6 6 7 7 8 8 ALLEX 9 9 10 10 . 2007 216 ANA 2008 11 11 . 12 12 2008430 1 . Results for FY07 P.4-8 Consolidated Financial Summary Results by Segment Air