Takakazu Uchida, Representative Director, Senior Executive Managing Officer and CFO Tetsuya Shigeta, Managing Officer, General Manager of Global Controller Division PLAY LIST 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 @ 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