ANA Group Consolidated Forecast Unit: million yen Revenue Operating Recurring Net Net Income Income Profit Income per share Forecast as of Jan 31, 2009 (A) 1,400,000 8,000 -10,000 -9,000 -4.62 New Forecast (B) 1,392,500 7,500 0 -4,500 -2.33 Change (B-A) -7,500 -500 +10,000 +4,500 % Change -0.5 -6.3 -- -- FY07 (Apr 1 2007 - Mar 31 2008) 1,487,827 84,389 56,523 64,143 32.93 ANA Unit: million yen Revenue Operating Recurring Net Net Income Income Profit Income per share Forecast as of Jan 31, 2009 (A) 1,255,000 3,000 -13,000 -6,000 -3.08 New Forecast (B) 1,248,500 -1,000 -3,500 -2,000 -1.03 Change (B-A) -6,500 -4,000 +9,500 +4,000 % Change -0.5 -- -- -- FY07 (Apr 1 2007 - Mar 31 2008) 1,341,360 73,799 46,212 50,532 25.94
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