McDonald's Holdings Company (Japan), Ltd.

2023 Q1 Earnings Release

Shuko Yoshida

Board of Director, Vice President,

Chief Financial Officer

McDonald's Company (Japan), Ltd.

Highlights of 1Q 2023 Results

Business is performing generally in line with expectations

All Store Sales

Same-store Sales

188.2 bil yen

+8.0% vs. 2022 Q1

Consecutive growth for

+9.5% vs. 2022 Q1

30 quarters

Operating income

# of restaurant

8.3 bil yen

2,960 restaurants

-1.2 bil yen vs. 2022 Q1

-7 vs. End of 2022

3

Medium-Term Plan 2022-2024 3 pillars of our future growth

Brand

Menu/Value

Restaurant・

Digital・People

Further strengthen

Serve wider customer

Customer experiences

brand

that meet and exceed

base and occasions

trust & affinity

expectations

Sustainable growth

4

2023 Q1 Financial Results

(bil yen）

2022

2023

vs.

Q1 Actual

Q1 Actual

2022 Q1

All store Sales

171.8

188.2

+16.4

+9.5%

Same store Sales

+9.4%

+8.0%

-

(PY%)

Revenue

84.2

92.0

+7.7

+9.2%

Operating Income

9.6

8.3

-1.2

-13.1%

Operating Income

11.4%

9.1%

-2.3pp

Ratio

Ordinary Income

9.5

8.6

-0.9

-9.5%

Net Income

6.1

5.2

-0.8

-13.6%

Net income = Income attributable to owners of parent

5

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Disclaimer

McDonald's Holdings Co (Japan) Ltd. published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2023 06:12:12 UTC.