IR Meeting on the Financial Results
for the Three-Month Period Ended June 30, 2024

from the beginning

Creating Sustainable Futures FY March 2025 Q1 (April-June 2024) Financial Results

• Contents

1 Progress of Medium-term Management Plan

• Summary of Operating Results

• Progress Against Business Plan

• Cash Flow Allocation

• Progress of Growth Investments

• Ruwais LNG in UAE -Final Investment Decision (FID)

• Timing of Earnings Contribution from New Projects

• Shareholder ReturnsPolicy (no change from annoucement in May 2024)

2 Operating Results

• FY March 2025 Q1 Core Operating Cash Flow: YoY Segment Comparison

• FY March 2025 Q1 Profit: YoY Segment Comparison

• FY March 2025 Q1 Profit: YoY Factor Comparison

• Balance Sheet as of end-June 2024

3 Supplementary Information

• 3 Supplementary Information

• 1. Assumptions and Sensitivities

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

• 3. Mineral & Metal Resources -Main Businesses

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

• 5. Energy: Main Businesses -Producing Assets -1

• 5. Energy: Main Businesses -Producing Assets -2

• 6. Power Generation Portfolio

• 7. Q1 Profit YoY Factor Comparison by Segment -1

• 7. Q1 Profit YoY Factor Comparison by Segment -2

• 8. Consolidated Statements of Income & Financial Position

• 9. Segment Data (Mineral & Metal Resources)& Metal

• 9. Segment Data (Energy)

• 9. Segment Data (Machinery & Infrastructure)

• 9. Segment Data (Chemicals)

• 9. Segment Data (Iron & Steel Products)

• 9. Segment Data (Lifestyle)

• 9. Segment Data (Innovation & Corporate Development)

• 10. Profit & Loss Attributable to Mitsui from Major Investees -1

• 10. Profit & Loss Attributable to Mitsui from Major Investees -2

• 10. Profit & Loss Attributable to Mitsui from Major Investees -3

• 10. Profit & Loss Attributable to Mitsui from Major Investees -4

• 10. Profit & Loss Attributable to Mitsui from Major Investees -5

• 11. Operating Segment Information (FY March 2025 Q1)

• 11. Operating Segment Information (FY March 2024 Q1)

• 12. List of Main Disclosures for FY March 2025 (Q1)

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

Investor Day 2024

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