Results Briefing for Fiscal 2024

from the beginning

Results Briefing for Fiscal 2024

• Key Points of Today’s Announcements

• Contents

1. Results for FY2024

• Results for FY2024

• Sales Volume, Flat-rolled Products

• Analysis of Business Profit and Adjusted EBITDA (FY2023 → FY2024)

• Consolidated Statement of Financial Position

• Consolidated Statement of Cash Flow

• Situation in Thailand (UATH)

• Situation in United States (TAA)

• Situation in United States (UWH)

2. Forecasts for FY2025

• Key Points of Forecasts for FY2025

• Additional U.S. Tariffs on Aluminum Products, and Their Impact

• Full-Year Forecast for FY2025

• Sales Volume, Flat-rolled Products

• Analysis of Business Profit (FY2024 → FY2025)

• Capital Investment and Depreciation and Amortization

• Strategic Investment: To Contribute to Stability of Supply Chain in Advanced Fields

• Shareholder Returns Policy

3. Initiatives Aimed at Enhancing Corporate Value

• Activities Related to Sustainability

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

• Won “Overall” Award in the “FY2024 Keidanren Recommended Internal Newsletter Review”

• Toward Management Conscious of Cost of Capital and Stock Price

• Change in Business Profit/Adjusted EBITDA

• Future IR Events

4. Reference Data

• 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

• The UACJ Group Philosophy System

• Corporate Philosophy and Sustainability Policy

Cautionary note concerning forward-looking statements

rogo

Q&A

• Q&A1

• Q&A2

• Q&A3

• Q&A4