Results Briefing for Q1 Fiscal 2025

from the beginning

Results Briefing for Q1 Fiscal 2025

• Financial Results for Q1 Fiscal 2025

• FY2025 Business Profit Forecasts

• Contents

1.Results for Q1 FY2025

• Results for Q1 FY2025

• Sales Volume, Flat rolled Products

• Analysis of Business Profit and Adjusted EBITDA (Q1 FY2024 → Q1 FY2025)

• 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

• Understanding of Business Environment for FY2025

• Full Year Forecasts for FY2025

• Shareholder Returns Policy

• Shareholder Returns Policy

3. Enhancing Corporate Value

• Toward Management Conscious of Cost of Capital and Stock Price

• Awarded credit rating of “A” by Rating and Investment Information and Japan Credit Rating Agency

• Received the 12th Annual Best Performance Award from Kawasaki Heavy Industries

• ALmitas+ SMART Adopted for Use in Shoe Rack by Fashion Brand ECOALF

• Launch of the Sustainability Web Magazine, "GRUTTO SUSTAINA”

• Change in Business Profit/Adjusted EBITDA

• Future IR Events

4. Reference Data

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

• Sales Volume, Flat rolled Products

• Analysis of Business Profit (FY2024 → May 2025 Announcement)

• Capital Investment and Depreciation and Amortization

• Trends in Key Indicators

• Trends in Performance at Main Overseas Subsidiaries

• Monthly Sales Volume at UATH

• Monthly Sales Volume at UATH

• 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

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

• Q&A 6

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