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Investor Presentaiton

Balance Sheet [\ billions] 3/31/2023 9/30/2023 Change 3/31/2023 9/30/2023 Change Total Current Cash and Deposits 105.2 173.1 +67.9 2,164.0 2,317.4 +153.4 Liabilities Receivables, 2,626.9 2,826.3 +199.4 Inventory, etc. Total Fixed Liabilities 1,072.1 1,055.9 (16.2) Total Current 2,732.1 2,999.4 +267.3 Total Liabilities 3,236.1 3,373.3 +137.2 Assets Tangible Fixed Shareholders' Equity and 1,390.0 1,390.2 +0.2 Other Comprehensive 1,614.5 1,767.3 +152.8 Assets Income Noncontrolling Other Fixed Assets 743.3 764.8 +21.5 14.8 13.7 Interests (1.0) Total Fixed Assets 2,133.3 2,155.0 +21.7 Total Net Assets 1,629.3 1,781.1 +151.7 Total Assets 4,865.4 5,154.3 +288.9 Total Liabilities and Net Assets 4,865.4 5,154.3 +288.9 Net D/E ratio 0.87 0.75 (0.12) Total Interest- 1,503.4 1,495.2 bearing debt (8.2) Equity ratio 33.2% 34.3% +1.1% idemitsu Copyright Idemitsu Kosan Co., Ltd. All Rights Reserved. 23 23
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