Tatsuo Yasunaga, President and Chief Executive Officer Keigo Matsubara, Representative Director, Senior Executive Managing Officer, Chief Financial Officer Kimiro Shiotani, Managing Officer, Global Controller PLAY LIST from the beginning 1st Half Financial Results FY Ending March 2018 Contents(Slide only) 1 Progress of Medium-term Management Plan Summary of Operating Results Key Initiatives: (1) Build robust profit base and thoroughly strengthen Key Initiatives existing businesses Key Initiatives: (2) Establish selected new growth areas Key Initiatives: (3) Cash flow focused management; Strengthen financial base(1) Key Initiatives: (3) Cash flow focused management; Strengthen financial base(2) Key Initiatives: (3) Cash flow focused management; Strengthen financial base(3) Profit after tax: FY Mar/2018 Revised Forecasts Core Operating Cash Flow: FY Mar/2018 Revised Forecasts Shareholder returns 2 Operating Results H1 Profit: YoY Segment Comparison Core Operating Cash Flow: YoY Segment Comparison H1 Profit: YoY Factor Comparison 3 Supplementary Information Assumptions and Sensitivities Mineral & Metal Resources: Equity share of production; Production Energy: Crude oil & Gas-Equity share of production & reserves Machinery & Infrastructure: Electric power portfolio Key initiatives (2) Establish selected new growth areas 4 Segment Data Mineral & Metal Resources Energy Machinery & Infrastructure Chemicals Iron & Steel Products Lifestyle Innovation & Corporate Development @ 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 Back Next