November 7, Mitsuaki Taguchi President and Representative Director BANDAI NAMCO Holdings Inc.

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1 November 7, 2017 Mitsuaki Taguchi President and Representative Director BANDAI NAMCO Holdings Inc. 1

2 FY Forecast (as of Aug. 2017) Vs. previous year s results billion yen Vs. previous forecast Net Sales Operating Profit Recurring Profit Profit Attributable to Owners of Parent Capital Investments Depreciation Game content R&D investments Advertising Expenses Personnel Expenses Toys and Hobby Network Entertainment Visual and Music production Other Corporate and Elimination Consolidated FY Forecast (as of Aug. 2017) Vs. previous year s results billion yen Vs. previous forecast Segment sales Segment profit Segment sales Segment profit Segment sales Segment profit Segment sales Segment profit Segment sales Segment profit Net sales Operating profit

Toys and Hobby Steady performances by domestic established IPs Good start by new KAMEN RIDER series products Sales of Gundam plastic models see synergy benefits thanks to opening of THE GUNDAM

TEKKEN sales and repeat sales Solid performance of existing facilities in Japan Prior costs due to increased rollout of VR ZONE facilities Although mainstay IPs still performing well,

previous year s results billion yen Vs. previous forecast Net Sales 620.0 620.0 620.0 - - Operating Profit 63.2 57.0 57.0-6.2 - Recurring Profit 63.2 58.0 58.0-5.

3 Toys and Hobby Steady performances by domestic established IPs Good start by new KAMEN RIDER series products Sales of Gundam plastic models see synergy benefits thanks to opening of THE GUNDAM BASE TOKYO Network Entertainment Network content: Home video games: Amusement: Visual and Music Production Mainstay titles remain popular in Japan and overseas (Overseas ratio: 25%) Favorable TEKKEN sales and repeat sales Solid performance of existing facilities in Japan Prior costs due to increased rollout of VR ZONE facilities Although mainstay IPs still performing well, concentration of new title rollouts in second half Higher-than-expected packaged software sales and license revenue FY Forecast (as of Aug. 2017) Forecast Vs. previous year s results billion yen Vs. previous forecast Net Sales Operating Profit Recurring Profit Profit Attributable to Owners of Parent Capital Investments Depreciation Game Content R&D Investments Advertising Expenses Personnel Expenses

4 External factors Changes in distribution environment for Toys and Hobby overseas Further intensification of network content competition Trends in year-end and New-Year selling season Variable factors in businesses Examination of app title lineup and increase in advertising expenses Costs of BXD Inc. s establishment of new platform Change in prior costs arising from opening of new facilities, including VR Examination of packaged software title lineup Will reexamine full-year outlook Toys and Hobby Network Entertainment Visual and Music production Other Corporate and Elimination Consolidated billion yen Vs. Vs. FY previous Forecast previous Forecast year s (as of Aug. 2017) forecast results Segment sales Segment profit Segment sales Segment profit Segment sales Segment profit Segment sales Segment profit Segment sales Segment profit Net sales Operating profit

5 Strengthening of Domestic Established IPs KAMEN RIDER Super Sentai / Power Rangers Ultraman PRETTY CURE! Strongest start in RIDER series for 30 years Proactive rollouts targeting year-end and New-Year selling season Raising of Gundam Plastic Model s Level Measures for fans in Japan and overseas 5

6 Expansion of Rollouts for Adult Customers in Japan and Overseas IP lineup with Worldwide Popularity 画像はイメージです Measures to Increase IP Fans Initiatives in New Fields DRAGON BALL Favorable performances by DATA CARDDASS in Japan and trading cards in North America Use of latest technologies from the Group s research Network content Aiming for stability and growth of mainstay titles Number of app title launches Japan : Overseas: First half Second half Full year Introduction of major titles Establishment of new platform NARUTO BORUTO NINJA BORUTAGE 6

Home Video Game Introduction of multiple

Amusement Amusement facilities: Continued

of portal facilities CODE VEIN SWORD ART

gaming device development + Beginning of

Switch New Rollouts of Established IPs Mobile

Packaged software launch in November Love

! season 2 Start of TV broadcast in October

stage of GIRLS und PANZER: The Final Chapter

7 Home Video Game Introduction of multiple worldwide titles DRAGON BALL FIGHTERZ Amusement Amusement facilities: Continued opening of facilities Second-half facility openings: Japan 29 Overseas 2 VR: Introduction of new activities and addition of portal facilities CODE VEIN SWORD ART ONLINE FATAL BULLET Equipment: Stepping up of gaming device development + Beginning of development of original titles for Nintendo Switch New Rollouts of Established IPs Mobile Suit Gundam: THE ORIGIN: Battle Of Loum Packaged software launch in November Love Live! Sunshine!! season 2 Start of TV broadcast in October Packaged software launch in December First stage of GIRLS und PANZER: The Final Chapter Theatrical screening in December Visual Rollouts of New IP IDOLiSH7 Start of TV broadcast in January Packaged software launch in February 7

8 Addition of New Animation Production Company to the Group Visual and Music production SBU + Actas. Inc. Strengthening of IP creation capability 8

9 Mission: Providing Dreams, Fun and Inspiration to people around the world Direction of next Mid-term Plan Strengthening of the IP axis strategy Drive IP creation Acceleration of overseas development Business collaboration unique to BANDAI NAMCO 9

10 Note on Projections This document contains forward-looking statements and information related to the BANDAI NAMCO Group that are based on our knowledge as well as various assumptions made on the basis of information currently available. The words forecast, plan, target, estimation, projection, intend, will and similar expressions, as related to the Group, are intended to identify forwardlooking statements and information. Actual results could differ materially from those projected in such forward-looking statements 石森プロテレビ朝日 ADK 東映創通サンライズ ABC A 東映アニメーション円谷プロウルトラマンジード製作委員会テレビ東京 2017 テレビ朝日東映 AG 東映バードスタジオ / 集英社フジテレビ東映アニメーション BANDAI MARVEL Legendary All rights reserved. バードスタジオ / 集英社フジテレビ東映アニメーション車田正美東映アニメーションバードスタジオ / 集英社フジテレビ東映アニメーション BANDAI NAMCO Entertainment Inc. CAPCOM U.S.A., INC. ALL RIGHTS RESERVED. TEKKEN 7 & BANDAI NAMCO Entertainment Inc 川原礫 /KADOKAWA アスキーメディアワークス刊 /SAO MOVIE Project BANDAI NAMCO Entertainment Inc. 尾田栄一郎 / 集英社フジテレビ東映アニメーション BANDAI NAMCO Entertainment Inc MASASHI KISHIMOTO / 2007 SHIPPUDEN All Rights Reserved. BANDAI NAMCO Entertainment Inc. 岸本斉史スコット / 集英社テレビ東京ぴえろ BANDAI NAMCO Entertainment Inc. BANDAI NAMCO Entertainment Inc. バードスタジオ / 集英社フジテレビ東映アニメーション BANDAI NAMCO Entertainment Inc. 一般社団法人日本野球機構承認 BANDAI NAMCO Entertainment Inc. Cバードスタジオ / 集英社フジテレビ東映アニメーション CBANDAI NAMCO Entertainment Inc. BANDAI NAMCO Entertainment Inc. C2016 川原礫 /KADOKAWA アスキーメディアワークス刊 /SAO MOVIE Project CBANDAI NAMCO Entertainment Inc. 創通サンライズ PAC MAN DYNAMIC EDITIONTM& 2017 BANDAI NAMCO Entertainment Inc. 2016プロジェクトラブライブ! サンシャイン!! 2017プロジェクトラブライブ! サンシャイン!! 創通サンライズ窪岡俊之. BANDAI NAMCO Entertainment Inc. GIRLS und PANZER Finale Projekt CBNOI/ アイナナ製作委員会 Mitsuaki Taguchi President and Representative Director BANDAI NAMCO Holdings Inc. 10

Earnings Reference for the Third Quarter of FISCAL 2018 (The fiscal year ending March 31, 2019)

Note: The following document is an English translation of the Japanese-language original. Asahi Broadcasting Group Holdings Corporation Earnings Reference for the Third Quarter of FISCAL 2018 (The fiscal