1st Quarter Financial Results FY Ending March 2022

from the beginning

1st Quarter Financial Results FY Ending March 2022

• Contents

1.Review of Medium-term Management Plan

• Summary of Operating Results

• Progress to business plan

• Establish strong business base

• Cash flow allocation

• Evolve financial strategy and portfolio management

• FY Mar/2022 Yearly Forecasts (Revised)

2.Operating Results

• Core Operating Cash Flow

• 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 (producing assets only)

• 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

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

• Q&A 6