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3 Details by Segment - Ship & Offshore Structure - Net Sales (billion yen) 25.3 24.9 25.6 22.0 19.7 17.6 23.3 15.9 22.8 23.6 22.1 18.6 17.5 15.8 16.0 14.2 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY2018 FY2019 FY2020 FY2017 Operating Income 6.4% 6.1% (billion yen) 1.5 3.3% 2.1% 1.3 0.8 -0.0 0.5 - 2.8 - 9.2% 2.3 - 14.5% © Kawasaki Heavy Industries, Ltd. All Rights Reserved - 0.3% - 0.3 1.7% - 1.0 1.7 - 10.7% - 7.5% 4.3% 0.8% 0.6 -0.4 0.1 0.9 - 1.9% - 0.0 - 0.0% - 1.6 - 6.1% - 9.3% Kawasaki Powering your potential 29

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