Tetsuya Shigeta Representative Director, Senior Executive Managing Officer, Chief Financial Officer Masao Kurihara Managing Officer, General Manager of Global Controller Division PLAY LIST from the beginning Overview of Medium-term Management Plan 2023 and FY March 2024 Business Plan Contents 1 Overview of Medium-term Management Plan 2023 (MTMP) and FY March 2024 Business Plan Summary of Operating Results FY March 2023 Core Operating Cash Flow (Results) Profit (Results) Medium-term Management Plan 2023: Corporate Strategy Cash Flow Allocation (Results) Management Allocation (Results) Shareholder Returns FY March 2024 Business Plan 2 Details of FY March 2023 Operating Results and FY March 2024 Business Plan Core Operating Cash Flow (Results) YoY Segment Comparison Profit (Results) YoY Segment Comparison Profit YoY Factor Comparison Balance Sheet as of end-March 2023 FY March 2024 Business Plan Core Operating Cash Flow YoY Segment Comparison FY March 2024 Business Plan Profit YoY Segment Comparison FY March 2024 Business Plan YoY Factor Comparison 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-1 5.Energy: Main Businesses - Producing Assets-2 6.Energy: Financial Impact of Russian LNG Business 7.Power Generation Portfolio 8.YoY factor comparison by segment-1 8.YoY factor comparison by segment-2 8.YoY factor comparison by segment-3 8.YoY factor comparison by segment-4 9.Consolidated Statement 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 (FY March 23) 12.Operating Segment Information (FY March 22) @ Q&A Q&A 1 Q&A 2 Q&A 3 Q&A 4 Q&A 5 Q&A 6 Back Next