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Investor Presentaiton

Mitsubishi Corporation (Details) Forecast for FY2023 by Segment May 9, 2023 Mitsubishi Corporation Consolidated Net Income: FY2022: FY2023 forecast: FY22 170.6 FY23 Forecast 146.0 [(24.6)] FY22 62.0 FY23 Forecast 46.0 [(16.0)] 00 Natural Gas Decreased earnings in the LNG-related business, despite trading losses in the LNG sales business in the previous year. Industrial Materials Decreased earnings in the North American plastic building materials business. 1,180.7 (Billions of Yen) 920.0 [YOY (260.7)] FY22 131.6*2 Automotive & Mobility Decreased earnings in the ASEAN automotive business. FY23 Forecast 110.0 [(21.6)] FY22 63.4 FY23 Forecast 72.0 [+8.6] FY22 29.5*1 Chemicals Solution FY22 18.9 *2 (Name changed from FY2023) FY23 Forecast 25.0 [(4.5)] Deduction of deferred tax liabilities in the Chemical manufacturing business in the FY23 Forecast 29.0 [+10.1] previous year. FY22 Mineral Resources 439.3 FY22 61.9 Decreased earnings due to lower Australian metallurgical coal prices. FY23 Forecast 298.0 [(141.3)] FY23 Forecast 109.0 [+47.1] Food Industry Gains and losses on asset replacements in overseas business. Consumer Industry Increased earnings in the Convenience store business and impairment losses on investment in overseas business in the previous year. Power Solution Increased gains on sale in the Overseas power generating business. FY22 31.9 FY23 Forecast 27.0 [(4.9)] Copyright Industrial Infrastructure FY22 123.3 Urban Development Decreased earnings in the Other energy infrastructure related business. FY23 Forecast 45.0 [(78.3)] Gains on sale of a real estate management company in the previous year. *1 In line with the transfer of some businesses to Next-Generation Energy Business Group (Established on April 1, 2023. Included in "Others" in this material.), FY2022 results for Chemicals Solution have been restated. *2 In line with the transfer of the tire business from Consumer Industry to Automotive and Mobility (As of April 1, 2023), FY2022 results for both segments have been restated. 2023 Mitsubishi Corporation 14
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