3rd Quarter Financial Results
FY Ending March 2020

from the beginning

3rd Quarter Financial Results FY Ending March 2020

• Contents

1. Progress of Medium-term Management Plan

• Summary of Operating Results

• Key Initiatives Build robust profit base and thoroughly strengthen existing businesses

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

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

• Shareholder Returns

2. OperatingResults

• Q3 Profit YoY segment comparison

• Core Operating Cash Flow YoY segment comparison

• Q3 Profit YoY factor comparison

• Key Initiatives Cash flow focused management; Strengthen financial base

• FY Mar/2020 Revised Forecasts

FY Mar/2020 Revised Forecasts

3. SupplementaryInformation

• Assumptions and Sensitivities

• Mineral & Metal Resources: Equity share of production

• Mineral & Metal Resources: Main businesses

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

• Energy: Main businesses(producing assets only)

• Machinery & Infrastructure: Power generation portfolio

4. Segment Data

• Mineral & Metal Resources

• Energy

• Machinery & Infrastructure

• Chemicals

• Iron & Steel Products

• Lifestyle

• Innovation & Corporate Development

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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