Results Briefing for Q2 Fiscal 2024

from the beginning

Results Briefing for Q2 Fiscal 2024

• Key Points of Today’s Announcements -1

• Key Points of Today’s Announcements -2

• Contents

1. Results for 1H FY2024

• Results for 1H FY2024

• Sales Volume, Flat rolled Products

• Analysis of Business Profit (1H FY2023 → 1H FY2024)

• Consolidated Balance Sheet

• Consolidated Cash Flow Statement

• Capital Investment and Depreciation and Amortization

• Situation in Thailand (UATH)

• Situation in United States (TAA)

• Situation in United States (UWH)

2. Forecasts for FY2024

• Full Year Forecast for FY2024

• Sales Volume, Flat rolled Products

• Shareholder Returns Policy

3. Initiatives Aimed at Enhancing Corporate Value

• Toward Management Conscious of Cost of Capital and Stock Price

• R&D Activities Aimed at Achieving a Circular Economy Participation in National Projects

• Dialogue with Capital Markets

• Future Schedule

4. Reference Data

• Corporate Philosophy and Sustainability Policy

• Trends in Key Indicators

• Trends in Performance at Main Overseas Subsidiaries

• Monthly Sales Volume at UATH

• Monthly Sales Volume at TAA

• Assumptions and Sensitivities

• Unit Fuel Costs

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

• To Be a Company That Continues to Be Chosen by Customers - Obtain ASI Certification

• Metal Price Lag

• Changes in the External Environment and Our Countermeasures

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

• Q&A 6