2nd Quarter Financial Results Year Ending March 2013

from the beginning

2nd Quarter Financial Results Year Ending March 2013

Speaker :

Masami Iijima
President & CEO

• Net Income Attributable to Mitsui for 6-month period Ended September 2012

• Investments and Loans

• Balance Sheets & Cash Flows

Net Income Forecast Year Ending March 2013

• Net Income Forecast for Year Ending March 2013 -revision

• Annual Dividend for FY Mar/2013

Supplementary Information

Speaker :

Keigo Matsubara
Managing Officer,Deputy Chief Financial Officer,
General Manager of Global Controller Div.

• Summary of Operating Results

• Net Income by Operating Segment

• Breakdown on Y-on-Y Change in Net Income(Sep/2011 vs Sep/2012)

• Balance Sheets & Cash Flows

• Forecast for FY Mar/2013 Net Income by Operating Segment

Appendix(slides only below)

• Net Income by Business Area -Global Basis- ( Reference*)

• Net Income Forecast by Business Area -Global Basis-(reference*)

• Assumptions and Sensitivities for FY Mar/2013 Forecast

• Reorganization to 6 Business Area

• Net Income by Quarterly Results

• Iron Ore Spot Price Price* (Reference)

• Oil Price

• Equity Share of Delivery (Results)

• Equity Share of Output

• Major Projects in Mineral & Metal Resources Business

• Upstream Assets in Energy Business

• Upstream Assets (Natural Gas/LNG/Oil)

• Major Investments in Iron & Steel Products Business

• Portfolio of IPP (Independent Power Producer) Business

• Major Infrastructure Projects (except IPP)

• Portfolio of Automotive-Related Business

• Major Overseas Investments in Food Resources and Food Products & Services

• Major Investments in Consumer Service Business

• Major Investments in Trading Business in Chemical Business

• Major Investments in Manufacturing Business in Chemical Business

Q&A

• Question 1

• Question 2

• Question 3

• Question 4

• Question 5

• Question 6

• Question 7

• Question 8

• Question 9