Financial Results for FY Ended March 2020 and
Review of Medium-term Management Plan

from the beginning

Financial Results for FY Ended March 2020 and Review of Medium-term Management Plan

• Contents

1 Financial Results for FY Ended March 2020 1 and Review of Medium-term Management Plan

• Summary of Operating Results FY Mar/2020

• 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

• Medium-term Management Plan Review Summary of Quantitative Results

• Quantitative Results Profit for the Year

• Quantitative Results Core Operating Cash Flow

• Shareholder Returns

2 Operating Results for FY Ended March 2020

• Profit for the Year (PAT) YoY segment comparison

• Core Operating Cash Flow YoY segment comparison

• Profit for the Year YoY factor comparison

• Key Initiatives Cash flow focused management; Strengthen financial base

3 Supplementary Information

• Mineral & Metal Resources: Production & 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

• Q&A 8