3rd Quarter Financial Results Year Ending March 2015

Joji Okada,
Executive Vice President
Chief Financial Officer

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

• Summary of 3rd Quarter Financial Results for the Year Ending March 2015

• The Results for 9-month Period Ended Dec/2014

• Forecast for the Year Ending Mar/2015 (Revised)

• Investments and Divestitures

• Cash Flows & Balance Sheets

• Annual Dividend for the Year Ending Mar/2015

• Operating Results for Dec/2014

• Profit for the Period by Operating Segment

• Breakdown of Y-on-Y Change in Profit for the Period (Dec/2013 vs. Dec/2014)

• Forecast for the Year Ending Mar/2015 by Operating Segment (Revised)

• Assumptions and Sensitivities for the Year Ending Mar/2015 Forecast

• Profit for the Year by Operating Segment and Business Area (revised)( Announced in Feb 2015 )

• Profit for the Period by Business Area (reference*)

• Quarterly Profit Results

• Iron Ore Spot Price* (reference)

• Equity Share of Delivery (results)

• Oil Price

• Equity Share of Production (announced in May 2014)

• Major Projects in Mineral & Metal Resources Business

• Upstream・ Midstream Assets in Energy Business

• Upstream・Midstream Assets (Natural Gas/LNG/Oil)

• Portfolio of Investments in Steel Products Business

• Portfolio of IPP (Independent Power Producer) Business

• Portfolio of Automotive-Related Business

• Other Major Machinery & Infrastructure Business

• Major Investments in Trading and Tank Terminal Business in Chemical Business

• Major Investments in Manufacturing Business in Chemical Business

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

• Major Investments in Consumer Service Business

• 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

• Q&A 10