Briefing on Consolidated Financial Results Q2 FYE 3/2021

from the beginning

Consolidated Financial Results Q2 FYE 3/2021

• Disclaimer Regarding Forward Looking Statements

• Key Factors of Q1-Q2 FYE 3/2021(1)

• Key Factors of Q1-Q2 FYE 3/2021(2)

• Impact of COVID-19 on Earnings Structure-Adjusted Net Profit(1)

• Impact of COVID-19 on Earnings Structure-Adjusted Net Profit(2)

• Net Profit and Annual Dividend

• Net Profit and Adjusted Net Profit

• Cash Flow Generation and Capital Allocation

• New Investments and Divestment Main Items for Q1-Q2 FYE 3/2021

• Net DE Ratio

• Profit by Segment Q1-Q2 FYE 3/2021 vs Q1-Q2 FYE 3/2020

• Profit Forecast by Segment announced on Nov-4-2020 vs May-7-2020

• Financial Indicators and Commodity Volumes

• Progress in Revised GC2021