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Investor Presentaiton

Mitsubishi Corporation Summary of Net Income Industrial Infrastructure Group FY2022 H1 FY2023 H1 Change One-off November 2, 2023 Mitsubishi Corporation (Billions of Yen) ■1Q 2Q 3Q 4Q H2 forecast (revised) 35.0 31.9 33.0 30.0 Remarks 6.4 25.0 16.3 8.1 20.0 15.0 8.0 7.9 10.0 5.0 9.4 8.8 0.0 Remarks FY2022 FY2023 FY2022 End FY2023 H1 Change 51% Total Assets 1,329.2 1,395.8 66.6 Progress of FY2023 H1 results against the Revised Forecast One-off Gains/Losses Net Income excl. One-off Total Forecast for FY2023 Revised Forecast for FY2023 Change 17.4 16.7 (0.7) 17.4 16.7 (0.7) Remarks Progress 27.0 33.0 Increased earnings in the 6.0 Industrial machinery business. Company Name (Country) Earnings of Major Subsidiaries and Affiliates Subsidiary/ Affiliate Business Description Equity Holding (%) Equity in Earnings FY2022 FY2023 1Q 2Q 3Q 4Q Total H1 FY2023 H1 Change One-off Gains Total One-off Losses Subsidiary MSK FARM MACHINERY CORPORATION (Japan) Subsidiary Nikken Corporation (Japan) Sales of agricultural machinery and construction & maintenance service of dairy farming facilities Rental and sales of construction machinery and other equipment 100.00 0.7 0.2 (0.5) Total 100.00 1.7 2.2 0.5 Subsidiary (listed) Chiyoda Corporation (Japan) Integrated engineering business 33.45 1.2 2.3 1.1 FY2022 1Q 2Q Total of One-off Gains Subsidiary Mitsubishi Corporation Technos (Japan) Sales of machine tools and industrial machinery 100.00 0.0 0.3 0.3 Total of One-off Losses Ş| | 。| | Ş| | 3Q 4Q 1.3 (1.2) Total 1.3 (1.2) Subsidiary Mitsubishi Corporation Machinery, Inc. (Japan) Export, import and domestic trading of plants, 100.00 1.7 1.7 0.0 infrastructure, machine parts Equity in earnings related to LNG business. - 2.2 2.2 0.0 Other energy infrastructure related business companies Commercial vessels related business companies Gas carriers related business companies Copyright © 2023 Mitsubishi Corporation - 2.9 4.2 1.3. - 4.2 1.7 (2.5) 1.9. 1.9 0.0 28
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