Results Briefing for Q1 Fiscal 2026

from the beginning

Results Briefing for Q1 Fiscal 2026

• Agenda

• Financial Results for Q1 FY2026

• Full-Year Forecast for FY2026

Results for Q1 FY2026 and Full-Year Forecasts

• Understanding of Business Environment (FY2026)

• Results for Q1 FY2026 and Full-Year Forecasts

• Sales Volume, Flat-rolled Products

• [Q1 FY2025 Results vs. Q1 FY2026 Results] Analysis of Business Profit and Adjusted EBITDA

• [FY2026 Full-year Forecasts (As of May vs. Current)] Analysis of Business Profit and Adjusted EBITDA

• Consolidated Statement of Financial Position at end Q1 FY2026

• Consolidated Cash Flow Statement

Business Highlights

• Domestic - Flat-Rolled Products Business

• U.S. - Tri-Arrows Aluminum Inc.

• Thailand - UACJ (Thailand) Co., Ltd.

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

• Creating New Value through Cross-industry Co-creation with JR West

• [Social Contribution Activities] Supporting “Challenge the World”

• Overview of Business Information Session

Reference Data

• Global Demand Forecast for Aluminum Rolled Products by Market

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

• Trend in Aerospace and Defense-related Demand

• Expanding the Range of Opportunities for Aluminum to Be Used in Growth Areas

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

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

• Capital Investment and Depreciation and Amortization

• Trends in Key Indicators

• Trends in Performance at Main Overseas Subsidiaries

• Changes in Domestic Flat Rolled Products Sales Volume

• Changes in TAA Sales Volume

• Changes in UATH Sales Volume

• 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

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4