Tetsuya Shigeta Representative Director, Executive Managing Officer, Chief Financial Officer Masao Kurihara General Manager of Global Controller Division PLAY LIST from the beginning 3rd Quarter Financial Results FY Ending March 2023 Contents 1 Review of Medium-term Management Plan Summary of Operating Results Progress against Previous Forecast FY Mar/2023 Full-Year Forecast (Revised)-1 FY Mar/2023 Full-Year Forecast (Revised)-2 Cash Flow Allocation (Results) Cash Flow Allocation (Forecast) Management Allocation (Forecast) Progress of Growth Investments Shareholder Returns Trend 2 Operating Results Core Operating Cash Flow YoY Segment Comparison Q1-3 Profit YoY Segment Comparison Q1-3 Profit YoY Factor Comparison Full-year Forecast YoY Factor Comparison Evolving Financial Strategy and Portfolio Management 3 Supplementary Information Supplementary Information 1.Assumptions and Sensitivities 2.Mineral & Metal Resources: Equity Share of Production 3.Mineral & Metal Resources: Main Businesses 4.Energy: Crude Oil & Gas - Equity Share of Production & Reserves 5.Energy: Main Businesses (Producing Assets Only) 6.Energy: Financial Impact of Russian LNG Business 7.Power Generation Portfolio 8.Q1-3 Profit YoY factor comparison by segment 8.Q1-3 Profit YoY factor comparison by segment 9.Supplementary Data/Consolidated Statements of Income & Financial Position 10.Segment Data Mineral & Metal Resources 10.Segment Data Energy 10.Segment Data Machinery & Infrastructure 10.Segment Data Chemicals 10.Segment Data Iron & Steel Products 10.Segment Data Lifestyle 10.Segment Data Innovation & Corporate Development 11.Affiliated Companies (Profit & Loss Attributable to Mitsui)-1 11.Affiliated Companies (Profit & Loss Attributable to Mitsui)-2 11.Affiliated Companies (Profit & Loss Attributable to Mitsui)-3 11.Affiliated Companies (Profit & Loss Attributable to Mitsui)-4 11.Affiliated Companies (Profit & Loss Attributable to Mitsui)-5 12.Operating Segment Information (FY3/23 Q1-3) 12.Operating Segment Information (FY3/22 Q1-3) @ Q&A Q&A 1 Q&A 2 Q&A 3 Q&A 4 Q&A 5 Back Next