Investor Presentaiton slide image

Investor Presentaiton

Mitsubishi Corporation 850.0 650.0 FY2022 Original Forecast May 9, 2023 Mitsubishi Corporation Forecast for FY2023 Consolidated net income in FY2023 is expected to decrease ¥260.7 billion year over year (¥1,180.7 bn→¥920.0 bn), mainly due to high market prices, especially for resources, in FY2022. Earnings independent of market factors is expected to remain about the same as FY2022, reflecting improvement in profits and losses from LNG sales business and increased production volume at Quellaveco copper mine, while the supply-demand environment, which had been tightening largely due to supply restrictions, is expected to normalize in Automotive & Mobility, Industrial Materials and other segments. 1,180.7 Earnings independent of market factors 730.0 FY2022 Result ✓ Improvement of profit and loss in LNG sales business, increase of production volume at Quellaveco, etc. Resource prices Foreign exchange (240.0) (20.0) ±0 +60.0 Including risk buffer(20.0) (Billions of Yen) 920.0 (60.0) ✓ Gains on asset replacement Impact of a rebound from the tight supply-demand 730.0 is expected to be about the Isame as FY2022 environment in FY2022, in Automotive & Mobility, Industrial Materials, etc. *Earnings after adjustment based on market price assumptions for the year ending March 2025 made when formulating Midterm Corporate Strategy 2024. (adjustment to: foreign exchange and resource prices (metallurgical coal, copper, iron ore, crude oil, gas and LNG)) Copyright © 2023 Mitsubishi Corporation FY2023 Forecast 8
View entire presentation