1st Half Financial Results
FY Ending March 2022

from the beginning

1st Half Financial Results FY Ending March 2022

• Contents

1.Review of Medium-term Management Plan

• Summary of Operating Results

• Progress against Previous Forecasts

• Establish Strong Business Base

• Key Initiatives Progress in Strategic Focus areas

• FY Mar/2022 Revised Yearly Forecasts -Core Operating Cash Flow

• FY Mar/2022 Revised Yearly Forecasts -Profit for the year

• Cash Flow Allocation

• Shareholder Returns Policy

2.Operating Results

• Core Operating Cash Flow

• H1 Profit -YoY segment comparison

• H1 Profit -YoY factor comparison

• Evolve financial strategy and portfolio management

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

ESG Day 2021

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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

ESG Day 2021