Results Briefing for Fiscal 2023 (FY2023)

from the beginning

Results Briefing for Fiscal 2023 (FY2023)

• Key Points of Today’s Announcements

• Contents

1. Results for FY2023

• Overview of Results for FY2023

• Results for FY2023

• Sales Volume, Flat-rolled Products

• Analysis of Business Profit (FY2022 → FY2023)

• Analysis of Business Profit (Forecast at Feb. 2024 → FY2023 Results)

• Consolidated Balance Sheet

• Consolidated Cash Flow Statement

• Situation in Thailand (UATH)-Overview of FY2023

• Situation in United States (TAA)-Overview of FY2023

• Situation in United States (UWH)-Overview of FY2023

2. Sustainability Initiatives

• Corporate Philosophy and Sustainability Policy

• Themes for Sustainability Activities in FY2023

• Increase Resilience of Supply Chain through Closed-loop Recycling of Aluminum Cans

• Promotion of health management-chosen for Health and Productivity Stocks, and as Certified Health & Productivity Management Outstanding Organization (White 500, 2024)

3. Forecast for FY2024

• Understanding of Management Environment

• Full-Year Forecast for FY2024

• Sales Volume, Flat-rolled Products

• Analysis of Business Profit (FY2023 Results → FY2024 Forecast)

• Capital Investment and Depreciation and Amortization

• Shareholder Returns Policy

• Future Schedule

4. Reference Data

• Definition of“Business Profit”

• Trends in Key Indicators

• Trends in Performance at Main Overseas Subsidiaries

• Assumptions and Sensitivities

• Adoption of IFRS

• Results for FY2023 [JGAAP]

• Comparison and Analysis of Changes in Performance Indicators between JGAAP and IFRS

• Monthly Sales Volume at UATH

• Monthly Sales Volume at TAA

• Unit Fuel Costs

• Nikkei Average Primary Ingot Price/Standard Primary Aluminum Ingot Price

• Metal Price Lag

• Changes in the External Environment and Our Countermeasures

• Industrial Structure in the Aluminum Rolled Product Business (Relationship Between Investment and Returns)

Cautionary note concerning forward-looking statements

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FY2024 to FY2027 Fourth Mid-term Management Plan

• Contents

1. Review of Previous Mid-Term Management Plan

• Review of the Third Mid-Term Management Plan: Major Financial Targets and Basic Policies

• Review of the Third Mid-Term Management Plan: Highlights

2. UACJ VISION 2030

• Ideals in the UACJ Group’s Long-term Roadmap, UACJ Vision 2030

• UACJ Vision 2030 Financial Targets

• UACJ VISION 2030 Major Non-Financial Targets

3. Fourth Mid-Term Management Plan Overview

• Market Environment and Business Opportunities

• Major Policies of the Fourth Mid-Term Management Plan

• Approach to Business Opportunities: UACJ's Value-Added Materials

• Promote Recycling: Future Challenges and Vision

• Contribute to income in key activity areas

• Fourth Mid-Term Management Plan Financial Targets

• Fourth Mid-Term Management Plan Positioning

4. Shareholder Return Policy

• Dividend policy and Increasing share value

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

• Q&A 6