Results for Fiscal Year Ended March 2012 Investor Meeting

from the beginning

Results for the Year Ended March 2012

presenter :

Ken Kobayashi
: President, Chief Executive Officer

• Highlights of Year Ended March 2012 (1) Financial Result

• Highlights of Year Ended March 2012 (2) Investment

• The Midterm Corporate Strategy 2012

• Full-Year Forecasts for the Year Ending March 2013

• Dividend Policy

Overview of Year Ended March 2012 Results and Forecasts for the Year Ending March 2013

presenter :

Ryoichi Ueda
: Senior Executive Vice President, Chief Financial Officer

• Major Year-on-Year P/L Statement Changes (Year Ended March 2012)

• Year-on-Year Change of Net Income (Loss) by Operating Segment

• Forecasts for the Year Ending March 2013

• Shareholders’ Equity and Interest-Bearing Liabilities

• Cash Flows

• Market Prices (Reference)(slide only)

Appendix

• Industrial Finance, Logistics & Development Segment(slide only)

• Energy Business Segment(slide only)

• Metals Segment(slide only)

• Machinery Segment(slide only)

• Chemicals Segment(slide only)

• Living Essentials Segment(slide only)

• Energy Resources Businesses(slide only)

• Natural Gas Business(slide only)

• Global Metal Resources-Related Businesses(slide only)

• Metal Resources-Related Projects(slide only)

• Overview of MDP Coal Business(slide only)

• Coal Business （Sales, Production, Price and Exchange Rate）(slide only)

• Iron Ore Business(slide only)

• Copper Business(slide only)

• Aluminum Business(slide only)

• Global Automobile-Related Business (MMC-Related)(slide only)

• Mitsubishi Motors Corporation (MMC)(slide only)

• Global Automobile-Related Business (Isuzu-Related)(slide only)

• Foods Business(slide only)

• New Energy, Power Generation, Environmental and Water Business(slide only)

• Earnings and Share Price(slide only)