Financial Report for FY2013.3 (April 2012-March 2013)

from the beginning

Financial Report for FY2013.3(April 2012-March 2013)

I.Business Results for FY2013.3 and Forecasts for FY2014.3

• Summary of Business Results for FY2013.3 - I

• Summary of Business Results for FY2013.3 - II

• Gas Sales Volume Results for 2013.3

• Results for FY2013.3 - I

• Results for FY2013.3 - II

• Progress of Mid-Term Plan (FY2009 - FY2013) I

• Progress of Mid-Term Plan (FY2009 - FY2013) II

• Business Plan for FY2014.3

• Summary of Business Forecasts for FY2014.3

• Gas Sales Volume Forecasts for FY2014.3

• Forecasts for FY2014.3 - I

• Forecasts for FY2014.3 - II

• Use of Free Cash Flow for FY2014.3

II.Facts and Figures(slide only below)

• Sales variance for FY2013.3 (Year-on-Year)

• Ordinary profit variance for FY2013.3 (Year-on-Year)

• Sales variance for FY2013.3 (with forecasts)

• Ordinary profit variance for FY2013.3 (with forecasts)

• Results for FY2013.3 by Segments

• Results of Investments for expansion, greenfield, and M&A in FY2013.3

• Sales variance for FY2014.3 (Year-on-Year)

• Ordinary profit variance for FY2013.3 (Year-on-Year)

• Forecasts for FY2014.3 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 FY2013.3

• Risk Factors for Annual Earnings Results Forecast