1st Quarter Financial Results FY Ending March 2021

from the beginning

1st Quarter Financial Results FY Ending March 2021

• Contents

1.Review of Medium-term Management Plan Management Plan

• Summary of Operating Results

• Corporate Strategy Strengthen profitability of core businesses and take on challenges in new businesses

• Corporate Strategy Evolve financial strategy and portfolio management

• Corporate Strategy Evolve financial strategy and portfolio management

• Corporate Strategy Strategic Focus

• Impact of COVID-19

2.Operating Results

• Core Operating Cash Flow YoY segment comparison

• Q1 Profit YoY segment comparison

• Q1 Profit YoY factor comparison

3.Supplementary Information

• 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

• Machinery ＆ Infrastructure：　Power generation portfolio

• Breakdown of Valuation gain/loss special factors

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