Supplementary Schedules to the Business Reportfor the 26th Fiscal Year
(Annexed Statement in accordance with Article 435, Paragraph 2 of the Companies Act)
From: July 1, 2021 To: June 30, 2022

Avant Corporation

1. Details of Important Concurrent Positions Held by Directors and Corporate Auditors with Executive
Directors of Other Companies, etc.

Position

Name

Name of other corporation(s) inwhich you hold concurrent
positions
DIVA Corporation

Director

Tetsuji Morikawa

DIVA CORPORATIONAMERICA

Significant
concurrent
positionsRepresentative
Director,

OF President andCEO

Kayak Co.

Outside Director

Abstract or RelationshipSubsidiaryoftheCompany (100% of votingrights)
SubsidiaryoftheCompany (100% of votingrights)

Director

Naoyoshi Kasuga

Metapraxis Limited

Outside Director

Affiliate of the Company(19.79% of voting rights)

Director

Naohisa Fukutani

PwC Advisory LLC

Senior Advisor-Director

Georges Ugeux

Galileo Global Advisors

Chairman
CEO-Director

Jon Robertson

Snowflake Ink

President, Asia
Pacific & Japan
Region-Auditor

Kunio Suzuki

K.S. Management Ltd.

Representative-Auditor

Chie Goto

Sakura Kyodo Law OfficePartner-andSupplementary Schedule to the Financial Statements
for the 26th Fiscal Year(Annexed Statement in accordance with Article 435, Paragraph 2 of the Companies Act)
From July 1, 2021 to June 30, 2022

Avant Corporation

1. Details of property, plant and equipment and intangible assets(Unit: thousand yen)Book value
atbeginningof period

Increaseduring the
fiscal year

Decreaseduring the
fiscal year

Amortizatio
n for theyearBook value
at end ofperiod

Accumulate
ddepreciation

Buildings

60,137

14,093

3,432

11,95858,84053,846

Property, plant Tools, furniture and fixturesand equipment

73,93075,323542,875

106,374

238,739134,068

89,416

3,437

54,833

165,214292,585

44-

-

38

6

273,904

80,796

7,228

78,549268,923

Other595

-

80

-

515

Total

274,544

80,796

7,308

78,587

269,445

Subjects

Type of Assets

Total
TrademarkIntangible
fixed assets

Software(Note) Main reason for increase
Building

Office Layout Change

14,093 thousand yen

Tools, furniture and fixtures

Office Layout Change

13,199 thousand yen

Tools, furniture and fixtures

Network equipment

62,124 thousand yen

SoftwareManagement Software

29,489 thousand yen

Software

Software for sale51,307 thousand yen

2. Details of provisions
Subjects
Allowance for bonuses
Allowance

forbonuses

todirectors and corporate auditors(Unit: thousand yen)

Balance at
beginning of
the fiscal year

Decreaseduring thefiscal year

Increase during
the fiscal year

43,00260,80043,00260,80066,97743,59566,97743,595

Balance at endof year

(Note) The reason for the provision and the method of calculating the amount are stated in "1. Significant Accounting Policies (4) Basis for
Provision" in the notes to the non-consolidated financial statements.

3. Details of operating expenses
Subjects(Unit: thousand yen)Amount

Summary

Director's remuneration

148,336

Employee salaries and bonuses

433,215

Legal welfare expenses

51,777

Provision for directors' bonuses

43,595

Provision for bonuses

60,800Outsourcing expenses

10,243

Rents

36,232

Utilities expenses

15,058Depreciation and amortization

136,938

Equipment software expenses

182,362

Fees and commissions

318,440

Advertising expenses

55,377

Travel and transportation expenses

8,364

Communication expenses

12,774

Taxes and dues

7,297

Other

73,758

Total

1,594,574