Results Briefing for Fiscal 2025

from the beginning

Results Briefing for Fiscal 2025

• Agenda

• Financial Results for FY2025

• Full-Year Forecast for FY2026

FY2025 Results and Full-Year Forecasts for FY2026

• Understanding of Business Environment (FY2025 FY2026)

• FY2025 Results and Full-Year Forecasts for FY2026

• Sales Volume, Flat-rolled Products

• [FY2024 Results vs. FY2025 Results] Analysis of Business Profit and Adjusted EBITDA

• [FY2025 Results vs. FY2026 Forecasts] Analysis of Business Profit and Adjusted EBITDA

• Consolidated Statement of Financial Position

• Recording of Impairment Loss for Group Companies

• Consolidated Cash Flow Statement

• Capital Investment and Depreciation and Amortization

Understanding of Business Environment

• The Middle East Situation and Its Effects

• Global Demand Forecast for Aluminum Rolled Products by Market

• Demand Forecast for Aluminum Can Stock and Main Sites of Supply

• Aluminum Can stock: TAA Highlights

• Aluminum Can stock: UATH Highlights

• Trend in Semiconductor Production Equipment-related Demand

• Trend in Aerospace and Defense-related Demand

• An Important Development for the Growth of the Aerospace and Defense Materials Business

• “Extra Super Duralumin”Received a Certificate of the 4th Aerial Space Technology and Engineering Heritage

Toward Management Conscious of Cost of Capital and Stock Price

• Policy on Shareholder Returns

• Improvements in Return on Capital and Management That Is Conscious of the Stock Price

• Trends in Share Price and PBR

• Overview of IR-DAY

Reference Data

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

• Trends in Key Indicators

• Trends in Performance at Main Overseas Subsidiaries

• Changes in Domestic Flat Rolled Products Sales Volume

• Changes in UATH Sales Volume

• Changes in TAA Sales Volume

• [FY2024 Results vs. FY2025 Results] Analysis of Business Profit and Adjusted EBITDA

• Changes in Unit Fuel Costs

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

• Assumptions and Sensitivities

• Return on Capital and Corporate Value Creation Capability

rogo

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4