Annexed Schedules to the Business Report for the 28th
Fiscal Year
(Annexed Statement in accordance with Article 435, Paragraph 2 of theCompanies Act)
July 1, 2023
to June 30, 2024

AVANT GROUP CORPORATION-1-Details of Important Positions of Directors and Audit & Supervisory Board Members with
Executive Directors Currently held at Other Companies.
Name of other corporation(s) at
which concurrent positions are held

Significant
concurrent
positions

Abstract or
Relationship

Item

Name

Board
memberTetsujiMorikawa

Boardmember

Jon Robertson

Snowflake Inc

Asia Pacific &Japan Region
president-Boardmember

Tatsuya Kamoi

ABeam Consulting Ltd.

Board member-Chie Goto

Sakura Kyodo Law Office
Asahi International Corporation
Toho Holdings Co.

Partnerboard member
OutsideDirector(AuditCommitteeMember)-

Makoto Nakano

Hitotsubashi University Graduate
SchoolIAAER

Professor
Vice President(of anorganisation)-

Director andAudit
Committee
MemberDirector andAudit
Committee
Member

DIVA CORPORATION OF AMERICA,
Kayak Co.

-2-CEO
OutsideDirector

Subsidiary of theCompany (100% votingrights)

Supplementary Schedule to the Financial Statements
for the 28th Fiscal Year
(Annexed Statement in accordance with Article 435, Paragraph 2 of theCompanies Act)
July 1, 2023
to June 30, 2024

AVANT GROUP CORPORATION-3-

Details of property, plant and equipment and intangible assets

Item

Property,plantandequipmentIncreaseduring the
fiscalyear

Decreaseduring the
fiscalyear

Tools, furniture andfixtures

77,48019,148-48,12948,498265,596

Construction inprogress

51,978-51,978---Plan

129,458

19,14851,97848,12948,498265,596-

47,253-

4,725

42,527

193,892

201,152

81,47382,856

230,714225---225

194,117

248,405

81,47387,581

273,468

AssetsTm
Intangible
fixedassets(Unit: thousand yen)
AccumulateBook value
dat end ofdepreciati
periodonBook value
atbeginningof period

raar

dke

Software
Other

Plan(Note) Main reason for increase
Tools, furniture
Network equipment
and fixtures
TrademarkAvant Group company name and logo
SoftwareNew software and existing updates

Amortizati
on16,533 thousand yen
47,253 thousand yen
153,217 thousand yen(Note) Main reason for decrease
SoftwareContract Cancellation-4-50,883 thousand yen

(2) Details of provisionsBalance at
beginning of term

Item
A l l o w a n c e
f o rb o n u s e sAllowance forbonuses todirectors andcorporate
auditors
Allowance forstock benefits

Increase during
the fiscal year

(Unit: thousand yen)
Balance at end ofyear

Decrease during
the fiscal year

66,33753,372

66,33753,372

21,05948,89921,05948,899-72,618-72,618(Note) Reasons for the provision and methods of calculation of 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(Unit: thousand yen)
Item

AmountExecutivecompensation orremuneration
Employee salaries andbonuses
Legal welfare
expenses
Provision for
directors' bonuses
Provisionfor

147,512337,582
43,77445,725bonuses

47,601

Temporary outsourcing
expenses
Expenses for rent ofspace, land, etc.
Utilities
Repair

9,956
33,467charge14,155expense39,608Depreciation andamortization
Equipment software
expensesCommission

135,711
332,478

Payments

Advertising

Summary

411,026

expenses

33,251

Travel andtransportation
expenses

21,520

Postage

8,569

Taxes

andpublicdues

6,553

Donations

19,000Research funds(expenses)
Stock compensation
expense47,97182,305

Other

38,887Plan

1,856,660-5-