Financial Results Fiscal Year Ending in March 2017

fron the beginning

Financial Results Fiscal Year Ending in March 2017

Presenter：

Shinichi Kiyota
Executive Officer General Manager
Financial Strategy Department (IR)

• Contents(Slide only)

• 1. Financial Highlights

• 2. Financial Results / Summary (12 months, 04/16 to 03/17)

• 2. Financial Results / LP Gas Business

• 2. Financial Results / City Gas Business

• 2. Financial Results / Profit and Customer Growth(Slide only)

• 2. Financial Results / B/S(Slide only)

• 2. Financial Results / Cash Flow(Slide only)

• 3. Three-Year Plan / Budget & Customer Acquisition

• 3. Three-Year Plan / Operating Income by Segment

• 3. Three-Year Plan / Breakdown of Operating Income by Segment

• 4. Return to Shareholders

• 5. Overseas Business

• 6. Appendix / Nicigas' Overview(Slide only)

• 6. Appendix / Energy Platform(Slide only)

• 6. Appendix / Nicigas' Potential Growth(Slide only)

• 6. Appendix / Nicigas' Price Competitiveness(Slide only)

• 6. Appendix / Alliance with Metaps Inc.(Slide only)

• 6. Appendix / LP Gas Raw Material Price(Slide only)

• 6. Appendix / LNG Raw Material Price(Slide only)

• 6. Appendix / Sales Area(Slide only)

• 6. Appendix / Net Customer Growth(Slide only)

• 6. Appendix / 4Q Summary (from 01/17 to 03/17)(Slide only)

Greeting

Presenter：

Shinji Wada
Representative Director, President

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4