2nd Quarter Financial Results Year Ending March 2014

from the beginning

2nd Quarter Financial Results Year Ending March 2014

Speaker :

Masami Iijima
President & CEO

• Overview of the Results for 6-month Period Ended Sep/2013

• Investments and Loans

• Balance Sheets & Cash Flows

• Net Income Forecast Year Ending March 2014(slide only)

• Net Income Forecast for Year Ending March 2014

• Annual Dividend for the Year Ending Mar/2014

Supplementary Information

Speaker :

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

• Net Income by Operating Segment

• Breakdown of Y-on-Y Change in Net Income (Sep/2013 vs. Sep/2012)

• Reorganization of Business Units (Mar/2014)

• Forecast for the Year Ending Mar/2014 (Revised)

Appendix

• Operating Results for Sep/2013 (KPIs)

• FY Mar/2014 Net Income Forecast (Reference)

• Net Income for 6-month Period by Business Area -Global Basis- (Reference*)

• Quarterly Net Income Results

• Iron Ore Spot Price* (Reference)

• Oil Price

• Equity Share of Delivery (Results)

• Equity Share of Production

• 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

• Portfolio of Automotive-Related Business

• Other Major Machinery & Infrastructure Business

• Major Investments in Trading Business in Chemical Business

• Major Investments in Manufacturing Business in Chemical Business

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

• Major Investments in Consumer Service Business

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

• Q&A 6

• Q&A 7

• Q&A 8

• Q&A 9