Medium-term Management Plan 2026
～Creating Sustainable Futures～

from the beginning

Medium-term Management Plan 2026 ～Creating Sustainable Futures～

• Contents

1 Review of Medium-term Management Plan 2023

• Core Operating Cash Flow, Profit, and ROE Significantly Exceeded Targets

• Robust Cash Flow

• Enhanced Shareholder Returns

• Corporate Strategy

2 Medium-term Management Plan 2026

• Theme of Medium-term Management Plan 2026

• Recognition Towards 2026

• Quantitative Targets

• Increase Cash Flow Capability

• Continuous Enhancement of Base Profit

• Corporate Strategies and Key Strategic Initiatives

• Enhancement of Ability to Make Global, Cross-Industry Proposals

• Sustained Evolution of Domestic Business

• Promotion of Create, Grow, Extend (Business Model)

• Moon Creative Lab supporting “Create"

• Deeper Sustainability Management

• Strengthening of Group Management Capability

• Promotion of Globally Diverse Individuals

• Key Strategic Initiatives

• Key Strategic Initiatives Industrial Business Solutions (1)

• Key Strategic Initiatives Industrial Business Solutions (2)

• Key Strategic Initiatives Global Energy Transition (1)

• Key Strategic Initiatives Global Energy Transition (2)

• Key Strategic Initiatives Global Energy Transition (3)

• Key Strategic Initiatives Wellness Ecosystem Creation (1)

• Key Strategic Initiatives Wellness Ecosystem Creation (2)

• Future Vision to be Realized by Key Strategic Initiatives Global Energy Transition × Industrial Business Solutions

• Future Vision to be Realized by Key Strategic Initiatives Stable Supply of Food x Wellness Ecosystem Creation

3 Management Resource Allocation, Shareholder Returns

• Sustained Enhancement of Corporate Value

• Medium-term Management Plan 2026 Cash Flow Allocation

• Timing of Profit Contribution from New Projects

• Shareholder Returns

• Solving issues through Challenge and Innovation, aiming to be the Partner of Choice Creating Sustainable Futures

4 Supplementary Information

• Contents

• 1. Business Plan for FY March 2024 and Quantitative Targets for FY March 2026

• 2. Assumptions and Sensitivities

• 3. Mineral & Metal Resources - Equity Share of Production

• 4. Mineral & Metal Resources - Main Businesses

• 5. Energy: Crude Oil & Gas - Equity Share of Production & Reserves

• 6. Energy: Main Businesses - Producing Assets (1)

• 6. Energy: Main Businesses - Producing Assets (2)

• 7. Mitsui's Corporate Governance (1)

• 7. Mitsui's Corporate Governance (2)

@

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

• Q&A 6