Tatsuo Yasunaga Representative Director, President and Chief Executive Officer Takakazu Uchida Representative Director, Senior Executive Managing Officer, CFO Tetsuya Shigeta Managing Officer, General Manager of Global Controller Division PLAY LIST from the beginning Progress of Medium-term Management Plan and FY Mar/2020Business Plan Contents 1.Progress of Medium-term Management Plan Summary of Operating Results FY Mar/2019 Key Initiatives (1) Build robust profit base and thoroughly strengthen existing businesses Key Initiatives (2) Establish selected new growth areas Key Initiatives (3) Cash flow focused management; Strengthen financial base Key Initiatives (3) Cash flow focused management; Strengthen financial base Key Initiatives (4) EnhanceGovernance, Personnel and Innovation functions 2.FY Mar/2020 Business Plan New Materiality FY Mar/2020 Business Plan Summary FY Mar/2020 Action Plan Business assets: Contribution to profit; Cash generation Quantitative Goals Profit for the year Quantitative Goals Core operating cash flow Cash Flow Allocation Shareholder Returns 3.Details of FY Mar/2019 Operating Results and FY Mar/2020 Business Plan Profit for the Year (PAT) YoYsegment comparison Core Operating Cash Flow YoYsegment comparison Profit for the year YoYfactor comparison Key initiatives Cash flow focused management; Strengthen financial base FY Mar/2020 BusinessPlan FY Mar/2020 BusinessPlan Profit change factor comparison 4.Supplementary Information Assumptions and Sensitivities Mineral & Metal Resources: Equity share of production Minerals & Metal Resources: Major businesses Energy: Crude oil & Gas -Equity share of production & reserves Energy: Major Businesses Machinery & Infrastructure: Power generation portfolio Mitsui's Corporate Governance Mitsui's Corporate Governance Mitsui's Corporate Governance Mitsui's Corporate Governance 5.Segment Data Mineral & Metal Resources Energy Machinery & Infrastructure Chemicals Iron & Steel Products Lifestyle Innovation & Corporate Development Mitsui & Co. Investor Day 2019 @ Q&A Q&A 1 Q&A 2 Q&A 3 Q&A 4 Q&A 5 Q&A 6 Q&A 7 Back Next