1st Half Financial Results
FY Ending March 2019

from the beginning

1st Half Financial Results FY Ending March 2019

• Contents

1 Progress of Medium-term Management Plan

• Summary of Operating Results

• Key initiatives Build robust profit base/Establish selected new growth areas

• Key Initiatives Cash flow focused management; Strengthen financial base-1

• Key Initiatives Cash flow focused management; Strengthen financial base-2

• FY Mar/2019 Revised Forecast

• Shareholder returns

2 Operating Results

• H1 Profit YoY Segment Comparison

• H1 Core Operating Cash Flow YoY Segment Comparison

• H1 Profit YoY Factor Comparison

• Key Initiatives Cash flow focused management; Strengthen financial base

• FY Mar/2019 Revised Forecasts-1

• FY Mar/2019 Revised Forecasts-2

3 Supplementary Information

• Assumptions and Sensitivities

• Mineral & Metal Resources: Equity share of production

• Energy: Crude oil & gas - Equity share of production & reserves

• Machinery & Infrastructure Power generation portfolio

4 Segment Data

• Mineral & Metal Resources

• Energy

• Machinery & Infrastructure

• Chemicals

• Iron & Steel Products

• Lifestyle

• Innovation & Corporate Development

• Mitsui & Co. Investor Day 2019

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

• Q&A 6

• Q&A 7

• Q&A 8

• Q&A 9