Pathway to 2030 and beyond Shaping Futures through Trust and Innovation
FY March 2027 Q1 (April -June 2026) Financial Results

from the beginning

Pathway to 2030 and beyond Shaping Futures through Trust and Innovation FY March 2027 Q1 (April -June 2026) Financial Results

• Introduction

1 Progress of Medium -term Management Plan 2029

• Summary of Operating Results

• FY March 2027: Progress Against Business Plan

• MTMP2029 Capital Allocation (Update)

• Capital Allocation Forecast and Results

• Timing of Earnings Contribution from Investments for Growth

• Shareholder Returns Policy

2 Operating Results

• FY March 2027 Q1 COCF (Results): YoY Segment Comparison

• FY March 2027 Q1 Profit (Results): YoY Segment Comparison

• Factor Comparison: FY March 2027 Q1 Profit YoY

• Balance Sheet as of end-June 2026

3 Supplementary Information

• Information

• 1. Asset Recycling, Valuation Gains/Losses and One-time Factors by Segment

• 2. Assumptions and Sensitivities

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

• 4. Mineral & Metal Resources : Main Businesses - Producing Assets

• 5. Energy: Natural Gas, LNG, and Crude Oil

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

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

• 7. Power Generation Portfolio

• 8. YoY Profit Change (by Segment and Factor) -1

• 8. YoY Profit Change (by Segment and Factor) -2

• 8. YoY Profit Change (by Segment and Factor) -3

• 8. YoY Profit Change (by Segment and Factor) -4

• 9. Consolidated Statements of Income & Financial Position

• 10. Quarterly COCF and Profit by Segment

• 11. Investment Cash Flow by Segment

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

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

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

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

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

• 12. Profit & Loss Attributable to Mitsui from Major Investees -6

• 13. Operating Segment Information (FY March 2027 Q1 )

• 13. Operating Segment Information (FY March 2026 Q1 )

• IR Event Investor Day 2026

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