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Investor Presentaiton

Financial Results ■ Quarterly segment income (cumulative, exc. inventory impact) Financial Results [\ billions] FY2022 FY2023 1Q 2Q 3Q 4Q 1Q 2Q Petroleum 57.4 61.1 1.2 17.3 18.4 105.0 Equity income 7.0 12.4 12.8 12.9 4.9 3.8 Basic Chemicals 8.1 14.2 11.4 10.1 (1.4) 12.0 Equity income (0.1) (0.1) 0.5 (0.1) (0.6) (1.0) Functional Materials 3.3 8.6 16.4 17.0 5.5 13.4 Equity income 0.0 0.3 (0.3) (0.7) (0.2) (0.1) Power and Renewable Energy (3.7) (2.9) 1.1 0.5 (0.5) (0.4) Equity income (0.4) (0.7) (0.4) (1.6) 0.3 0.3 Resources -Oil Exploration and 6.5 17.1 26.4 32.8 5.7 10.5 Production Equity income 2.9 6.7 10.6 13.7 3.5 5.3 -Coal 25.1 83.0 151.3 198.1 34.7 59.3 Equity income (0.0) (0.0) Others/Reconciliation (11.9) (14.9) (22.5) (23.0) (5.1) (5.2) Equity income 1.1 1.7 1.7 1.8 0.0 0.0 Total 84.9 166.2 185.4 252.7 57.4 194.6 Equity income 10.5 20.3 25.0 26.0 7.8 8.3 Copyright Idemitsu Kosan Co., Ltd. All Rights Reserved. idemitsu 39 99
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