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Investor Presentaiton

1 Consolidated Results for FY2020 -Income Statement- (Billion Yen) Change Details FY2019 FY2020 % % Recurring Profit (Loss) 40.4 2.5 - 2.8 - 0.2 Extraordinary Income / Losses - 1.1 - 11.8 - 10.7 7 Gain on sales of fixed assets 1.2 3.2 + 1.9 Gain on sales of shares 8 of subsidiaries and affiliates 1.5 + 1.5 9 Loss on business withdrawal - 2.3 + 2.3 10 Impairment loss - 15.2 + 15.2 Loss on valuation of shares (11) of subsidiaries and affiliates Income before income taxes - 1.4 + 1.4 39.3 2.4 - 14.6 - 1.0 - 54.0 (12) 12 Income taxes 19.0 2.7 16.2 Net income attributable to non-controlling interests 1.6 1.8 0.2 Net income (Loss) attributable to owners of parent 18.6 1.1 - 19.3 - 1.3 37.9 © Kawasaki Heavy Industries, Ltd. All Rights Reserved 43.2 ⑦ Sale of former dormitory /company housing sites 8 Certain affiliated company related to Energy System & Plant Engineering 9 Certain businesses by Energy System & Plant Engineering 10 Sakaide Works (Ship & Offshore structure) ¥4.0bn All fixed assets Hyogo & Harima Works (Rolling stock) ¥11.1bn Partial fixed assets 11 An overseas affiliate (Motorcycle & Engine) 12 Partial reversal of deferred tax assets FY'19 ¥7.5bn Kawasaki Powering your potential 6
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