Outline of Consolidated Results for the First Half of FY2017 (Year ending March 31, 2018)

from the beginning

Outline of Consolidated Results for the First Half of FY2017 (Year ending March 31, 2018)

• Contents(Slide only)

1. Outline of Consolidated Results for the First Half (April- Sep) of FY2017

• Outline of Consolidated Results for the First Half of FY2017

• Reasons for Changes in First Half of FY2017 (Profit)

• Outline of Consolidated Results for First Half of FY2017 (Profit)

• Consolidated Financial Position

• Consolidated Cash Flows

2. Revision of Full-Year Consolidated Forecast for FY2017

• Revision of Full-year Consolidated Forecast for FY2017

• Dividend Forecast for ending March of FY2017

3. Supplementary Materials on Financial Results

• Metals Division

• Global Parts & Logistics Division

• Automotive Division

• Machinery, Energy & Project Division

• Chemical & Electronics Division

• Food & Consumer Services Division

• Africa Division

• Profit of Revised Forecast for FY2017 by Division

• Progress of Investment Plan

Inquiries:

Achieving our Mid-term Business Plan FY2019

• Contents(Slide only)

1. Next Mobility Strategy

• Initiatives in Response to Changes in Auto Industry

• How Changes in Auto Industry will Affect TTC over Next 10 Years

• Focus Area (1) Autonomous Driving Vehicles: Capitalizing on Automotive Strengths

• Focus Area (2) Next-Generation Services: Leveraging ICT

• Focus Area (3) Next Mobility: Batteries & Materials

2. Africa Division’s Strategy

• Current African Economic Environment

• Background & Aim of Africa Division’s Establishment

• Africa Division Organizational Chart (effective April 2017)

• Automotive Business Expansion (Past & Future)

• Non-Automotive Business Expansion (Past & Future)