Outline of Consolidated Results for FY2017
& Earnings Forecast for FY 2018
Three years management plan from FY2018 to FY2020

from the beginning

Three years management plan from FY 2018 to FY 2020

• Contents(Slide only)

1. Message from the Newly Appointed President & CEO

• Message from the Newly Appointed President & CEO (1)

• Message from the Newly Appointed President & CEO (2)

• Recognizing

• Member of the board

2. Three years management plan

2. (1) Review and Future Efforts

• Review of Three years management plan

• Review of Three years management Plan ※Released May 2017

• Next Mobility Strategy: Key Initiatives in FY2017

• Next Mobility Strategy: Going Forward

• African growth strategy ～Potential of Africa～ (1)

• African growth strategy ～Potential of Africa～ (2)

• African growth strategy ～Potential of Africa～ (3)

2. (2) Financial policy

• Financial policy ～Further Enhancement of CorporateValue～

2. (3) Quantitative targets

• Three Years Management Plan ～ Quantitative targets ～

• 3 years management - Stairs of net income -

• Reasons for Changes and Amount of Investment in Three Domains

3. Supplementary Material

• Basic Risk Management Policy

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Outline of Consolidated Results for FY2017 & Earnings Forecast for FY 2018

• Contents(Slide only)

1. Outline of Consolidated Results for FY 2017

• Outline of Consolidated Results FY2017

• Reasons for Changes in FY2017 (Profit)

• Outline of Consolidated Results for FY2017 (Profit)

• Consolidated Financial Position

• Consolidated Cash Flows

2. Consolidated Earnings Forecast for FY 2018

• Consolidated Earnings Forecast for FY 2018

• Forecast for FY 2017 by Division

• Dividends Forecast for FY 2017 and FY 2018]

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

• Progress of Investment Plan

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