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Investor Presentaiton

Mitsubishi Corporation Major Items by Segment (Previous Period) MAJOR BALANCE SHEET ITEMS (FY2022 End) November 2, 2023 Mitsubishi Corporation Total assets Natural Gas 2,043.0 Industrial Chemicals Mineral Materials Solution Resources 1,461.7 691.5 4,098.1 Industrial Infra- structure Automotive & Mobility 1,329.2 2,021.9 Cash and cash equivalents, 56.2 16.5 12.0 51.0 77.5 71.1 Food Consumer Power Industry Industry Solution Development 2,103.0 3,882.1 2,716.2 1,164.6 44.2 377.6 93.1 33.1 Urban Others (Billions of Yen) Total 636.2 22,147.5 820.0 1,652.3 Time deposits Trade and other receivables (Current 432.3 969.2 447.6 1,558.7 510.5 1,149.5 742.2 985.7 656.1 200.8 (740.5) 6,912.1 and Non-current), Inventories Investments accounted for using 714.8 176.2 121.2 549.9 240.5 444.5 358.3 100.9 452.5 722.0 40.7 3,921.5 the equity method Property, plant, equipment and 313.9 107.9 7.7 995.1 134.7 48.7 316.7 366.1 653.2 7.4 122.6 3,074.0 investment property Intangible assets and goodwill* 1.9 11.7 3.0 4.4 96.4 7.0 184.3 528.6 337.4 0.1 32.6 1,207.4 Right-of-use assets 128.1 9.2 6.0 22.8 66.7 1.8 64.5 1,145.0 59.5 3.8 82.9 1,590.3 Other investments 235.5 90.8 80.3 413.3 46.4 122.1 189.9 297.4 34.2 114.3 192.7 1,816.9 Trade and other payables 103.1 358.9 251.4 279.2 261.4 175.2 264.8 1,112.4 426.8 15.9 179.2 3,428.3 (Current and Non-current) NATURAL GAS / MINERAL RESOURCES (Billions of Yen) Natural Gas Mineral Resources LNG Others MDP Copper Others Investments accounted for using 488.0 226.8 0.3 388.5 161.1 the equity method Property, plant, equipment and 22.6 291.3 994.6 0.0 0.5 investment property Intangible assets and goodwill* 1.9 0.0 0.1 0.0 4.3 Right-of-use assets Other investments 122.7 235.3 5.4 21.1 0.0 1.7 0.2 1.8 377.8 33.7 *More than half is comprised of intangible assets (incl. those subject to depreciation). Goodwill includes amounts attributable to non-controlling interests. MAJOR INCOME STATEMENT ITEMS (FY2022 H1) (Billions of Yen) Industrial Natural Industrial Chemicals Mineral Automotive Gas Materials Solution Gross profit (25.5) 90.0 49.2 SG&A expenses (20.6) (54.5) Resources 420.3 (25.7) (36.9) Infra- structure 58.1 (47.8) & Mobility Industry 122.4 (48.1) 163.1 Food Consumer Power Industry 354.5 Urban Others Total Solution Development 33.1 13.2 (107.8) (317.5) (58.0) (16.0) 20.3 (30.0) 1,298.7 (762.9) Dividend income 16.1 0.9 1.0 33.4 0.8 4.5 2.6 1.8 0.0 0.8 4.9 66.8 Income from investments accounted for using the equity method 92.4 25.4 9.1 28.6 5.4 45.6 17.8 3.7 6.0 31.2 9.5 274.7 Net income 46.4 37.3 22.9 321.5 17.4 89.4 42.1 14.6 (9.1) 114.6 22.9 720.0 Depreciation, Depletion and Amortization 7.2 7.6 3.2 33.2 23.2 5.8 29.1 120.8 30.7 1.3 20.6 282.7 Copyright © 2023 Mitsubishi Corporation 18
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