Financial Report for FY2012.3 (April 2011- March 2012)

from the beginning

Financial Report for FY2012.3 (April 2011- March 2012)

I.Business Results for FY2012.3 and Forecasts for FY2013.3

• Summary of Business Results for FY2012.3

• Gas Sales Volume Results for 2012.3

• Results for FY2012.3 - I

• Results for FY2012.3 - II

• Business Plan for FY2013.3

• Summary of Business Forecasts for FY2013.3

• Gas Sales Volume Forecasts for FY2013.3

• Forecasts for FY2013.3 - I

• Forecasts for FY2013.3 - II

• Use of Free Cash Flow for FY2013.3

II. Facts and Figures(slides only below)

• Change in sales in 2012.3 from previous year

• Change in ordinary income in 2012.3 from previous year

• Results for FY2012.3 by Segments

• Results of Investments for expansion, greenfield, and M&A in FY2012.3

• Change in expected sales in 2013.3 from previous year

• Change in expected ordinary income in 2013.3 from previous year

• Forecasts for FY2013.3 by Segments

• Medium-term Forecasts of Gas Sales Volume

• Medium-term Forecasts of Capital Expenditures

• Residential Gas Sales

• Commercial Gas Sales

• Industrial Gas Sales

• Monthly Gas Sales for FY2012

• Risk Factors for Annual Earnings Results Forecast