Consolidated Financial Results FYE 3/2020
Revision of Medium-Term Management Strategy GC2021

from the beginning

Consolidated Financial Results FYE 3/2020

• Disclaimer Regarding Forward Looking Statements

• FYE 3/2020 Results and FYE 3/2021 Forecasts

• One-time Items - in Contrast with Forecasts as of Mar-25-2020

• Key Factors of FYE 3/2020 and FYE 3/2021 Forecasts

• Impact of COVID-19 on Earnings Structure - Adjusted Net Profit

• Net Profit and Annual Dividend

• Net Profit and Adjusted Net Profit

• Cash Flow Generation and Capital Allocation

• New Investments and Divestment Main Items for FYE 3/2020

• Net DE Ratio

• Profit by Segment FYE 3/2020 vs FYE 3/2019

• Profit Forecast by Segment FYE 3/2021 Forecasts vs FYE 3/2020 Results

• Risk Assets and Risk Buffer

• Financial Indicators and Commodity Volumes

Revision of Medium-Term Management Strategy GC2021 FYE 3/2020 - FYE 3/2022

• Management's view of the Business Environment

• Basic Policy of GC2021 Management Strategy

• Shareholder Return Policy