3rd Quarter Financial Results FY Ending March 2018

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

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

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• Q&A 8

• Q&A 9