Investor Presentaiton slide image

Investor Presentaiton

Mitsubishi Corporation Summary of Net Income Industrial Materials Group May 9, 2023 Mitsubishi Corporation (Billions of Yen) ■ 1Q ■ 2Q ■ 3Q ■4Q 62.0 60.0 FY2021 FY2022 Change Remarks 10.2 50.0 One-off Net Income excl. One-off (6.3) 36.8 14.5 1.4 7.7 Increased earnings in the North American 40.0 4.9 43.1 60.6 17.5 plastic building materials business and the Steel business. 30.0 18.1 11.1 Total 36.8 62.0 25.2 20.0 11.7 10.0 19.2 FY2022 Forecast for FY2023 9.1 Change Remarks 0.0 FY2021 FY2022 62.0 46.0 (16.0) Decreased earnings in the North American plastic building materials business. FY2021 FY2022 Change Total Assets 1,355.0 1,461.7 106.7 Equity in Earnings of Subsidiaries and Affiliates One-off Gains/Losses Equity Equity in Earnings FY2022 1Q 2Q 3Q 4Q Total Subsidiary/ Affiliate Company Name (Country) Business Description Holding (%) Change FY2021 FY2022 One-off Gains Gains on sale of an affiliate under Metal One 1.4. Subsidiary Cape Flattery Silica Mines Pty, Ltd. (Australia) Manufacture and sales of silica sand 100.00 0.7 0.9 0.2 Total 1.4 1.4 1.4 Subsidiary Subsidiary Metal One Corporation (Japan) Mitsubishi International PolymerTrade Corporation (U.S.A.) Steel products operations 60.00 16.9 24.9 8.0 One-off Losses Sales of PVC, Specialty Chemicals, and Industrial Resins 100.00 0.5 (0.1) (0.6) Total . Copyright © 2023 Mitsubishi Corporation FY2021 1Q 2Q 3Q 4Q Total Total of One-off Gains Total of One-off Losses (6.3) (6.3) 27
View entire presentation