1st Half Financial Results FY Ending March 2021

from the beginning

1st Half Financial Results FY Ending March 2021

• Contents

1 Review of Medium-term Management Plan 2023

• Summary of Operating Results

• Strengthen profitability of core businesses

• Evolve financial strategy and portfolio management-1

• Evolve financial strategy and portfolio management-2

• Impact of COVID-19

• Review of progress in FY Mar/2021 action plan

• FY Mar/2021 Revised Forecasts Core Operating Cash Flow

• FY Mar/2021 Revised Forecasts Profit after tax

• Cash Flow Allocation & Shareholder Returns

• Core Operating Cash Flow YoY segment comparison

• H1 Profit YoY segment comparison

• H1 Profit YoY factor comparison

• FY Mar/2021 Revised Forecasts Core Operating Cash Flow

• FY Mar/2021 Revised Forecasts Profit after tax

2 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

• Power generation portfolio

• Breakdown of Valuation gain/loss special factors

3 Segment Data

• Mineral & Metal Resources

• Energy

• Machinery & Infrastructure

• Chemicals

• Iron & Steel Products

• Lifestyle

• Innovation & Corporate Development

• Mitsui & Co. Investor Day 2020

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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

• Q&A 9

• Q&A 10

• Q&A 11

• Q&A 12

• Q&A 13

• Q&A 14

Mitsui & Co. Investor Day 2020