Results Briefing for Q3 Fiscal 2025

from the beginning

Results Briefing for Q3 Fiscal 2025

• Financial Results for Q3 Fiscal 2025

• Contents

1. Results for Q3 FY2025

• Results for Q3 FY2025

• Analysis of Business Profit and Adjusted EBITDA (Q3 FY2024 → Q3 FY2025) (Cumulative)

• Analysis of Business Profit and Adjusted EBITDA (Q3 FY2024 → Q3 FY2025) (Non-cumulative)

• Sales Volume, Flat-rolled Products

• Consolidated Statement of Financial Position

• Consolidated Statement of Cash Flow

• Situation in Thailand (UATH)

• Situation in United States (TAA)

• Situation in United States (UWH)

2. Forecasts for FY2025

• FY2025 Business Profit Forecasts

• Full-Year Forecast for FY2025

• Analysis of Business Profit (Nov. 2025 Announcement → FY2025 Current Forecast)

• Analysis of Business Profit (FY2024 → FY2025 Current Forecast)

• Sales Volume, Flat-rolled Products

• Shareholder Returns Policy

3. Enhancing Corporate Value

• Toward Management Conscious of Cost of Capital and Stock Price

• Strengthening Activities in Growth Sectors Including Aerospace and Defense Materials

• Obtained a Score of “A-” for “Climate Change” and “Water Security” in CDP 2025 for Second Consecutive Year

• Change in Business Profit/Adjusted EBITDA

• Future IR Events

4. Reference Data

• Additional U.S. Tariffs on Aluminum Products, and Their Impact

• Key Points for Business Environment for FY2025 and Beyond (Updated in February 2026)

• Capital Investment and Depreciation and Amortization

• Trends in Key Indicators

• Trends in Performance at Main Overseas Subsidiaries

• Monthly Sales Volume at UATH

• Monthly Sales Volume at TAA

• Assumptions and Sensitivities

• Unit Fuel Costs

• Nikkei Average Primary Ingot Price/Standard Primary Aluminum Ingot Price

• To Be a Company That Continues to Be Chosen by Customers － Obtain ASI Certification

• Metal Price Lag

• The UACJ Group Philosophy System

• Corporate Philosophy and Sustainability Policy

• Overview of UACJ People Statement and Human Capital Management

Cautionary note concerning forward-looking statements

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Q&A

• Q&A1

• Q&A2

• Q&A3

• Q&A4

• Q&A5