Results Briefing for Q2 Fiscal 2025

from the beginning

Results Briefing for Q2 Fiscal 2025

• Financial Results for 1H FY2025

• Contents

1. Results for 1H FY2025

• Results for 1H FY2025

• Sales Volume, Flat rolled Products

• Analysis of Business Profit and Adjusted EBITDA (1H FY2024 → 1H 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

• FY2025 Business Profit Forecasts

• Key Points for Business Environment in 2H FY2025

• Full Year Forecast for FY2025

• Sales Volume, Flat rolled Products

• Analysis of Business Profit (FY2024 → FY2025 Current Forecast)

• Shareholder Returns Policy

3. Enhancing Corporate Value

• Toward Management Conscious of Cost of Capital and Stock Price

• Dialogue with Capital Markets

• Began Selling Aluminum Thin Sheets Using 100% Green Virgin Aluminum as a Catalog Product, a First in Japan

• Deepening Human Capital Management

• Change in Business Profit/Adjusted EBITDA

• Future IR Events

4. Reference Data

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

• Analysis of Business Profit (May 2025 Announcement → November FY2025 Current)

• 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 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

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Q&A

• Q&A1

• Q&A2

• Q&A3

• Q&A4

• Q&A5

• Q&A6

• Message