Keigo Matsubara Representative Director, Senior Executive Managing Officer Kimiro Shiotani Managing Officer, Global Controller PLAY LIST from the beginning 3rd Quarter Financial Results FY Ending March 2018 Contents(Slide only) Progress of Medium-term Management Plan Summary of Operating Results Key Initiatives: (1) Build robust profit base and thoroughly strengthen 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) Shareholder Returns Operating Results Q3 Profit: YoY Segment Comparison Q3 Core Operating Cash Flow: YoY Segment Comparison Q3 Profit: YoY Factor Comparison Result of asset recycling, investment and loans Profit After Tax: FY Mar/2018 Revised Forecasts Core Operating Cash Flow: FY Mar/2018 Revised Forecasts Shareholder Returns Supplementary Information Assumptions and Sensitivities Mineral & Metal Resources: Equity share of production; Production Energy: Crude oil & Gas-Equity share of production & reserves Machinery & Infrastructure: Power generation portfolio Key Initiatives: (2) Establish selected new growth areas(1) Key Initiatives: (2) Establish selected new growth areas(2) Segment Data Mineral & MetalResources 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 Q&A 9 Back Next