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MARUI GROUP's 3 Focus KPIs

As of March 31, 2017

MARUI GROUP's concept of co-creation management entails viewing all of its business assets as being borrowed from society, a view that we believe will lend to our efforts to achieve harmony between stakeholder interests and improve corporate value. The Company is committed to effectively utilizing these "borrowings" and then returning them to society with "interest." In line with this belief, MARUI GROUP identified three key performance indicators (KPIs) for gauging Groupwide performance beginning with the fiscal year ended March 31, 2017. These KPIs included return on equity (ROE) and earnings per share (EPS), which are both indicators that have been selected based on the Company's emphasis on improvements to medium-to-long-term corporate value. The last KPI is return on invested capital (ROIC), which is an indicator of profitability in the Company’s main business.

Plan with the Fiscal Year Ending March 31, 2021

Achieve ROE of more than 10%, ROIC of more than 4%, and EPS of more than ¥130

Performance Results

Return on Equity (ROE)

Return on Invested Capital (ROIC)

Earnings per Share (EPS)

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