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Investor Presentaiton

Mitsubishi Corporation Major Items by Segment (Current Period) November 2, 2023 Mitsubishi Corporation MAJOR BALANCE SHEET ITEMS (FY2023 H1) (Billions of Yen) Total assets Cash and cash equivalents, Natural Gas 2,190.2 48.2 Industrial Chemicals Mineral Materials Solution Resources 1,564.2 731.0 4,044.6 19.2 8.2 68.1 Industrial Infra- structure 1,395.8 103.7 35.9 Automotive Food Consumer Power & Mobility Industry Industry Solution Development 1,895.6 2,199.1 3,988.7 2,807.0 1,186.1 88.7 87.6 Urban Others Total 386.6 34.9 889.6 22,891.9 709.9 1,591.0 Time deposits Trade and other receivables (Current 423.7 1,030.1 467.9 1,390.8 495.8 1,078.7 757.5 1,091.6 662.0 215.1 (477.3) 7,135.9 and Non-current), Inventories Investments accounted for using 794.3 238.6 134.5 561.0 262.5 481.8 376.0 108.7 486.9 752.7 49.6 4,246.6 the equity method Property, plant, equipment and 364.0 113.1 8.6 1,083.8 137.7 53.3 343.6 358.2 752.1 6.9 120.6 3,341.9 investment property Intangible assets and goodwill* 1.9 12.2 3.1 4.9 94.8 6.4 198.3 527.3 361.5 0.1 31.5 1,242.0 Right-of-use assets 139.3 9.0 4.7 23.7 70.9 2.4 70.1 1,137.3 75.1 8.5 85.0 1,626.0 Other investments 291.1 65.9 88.8 343.5 51.1 141.3 211.6 303.8 36.2 123.2 220.1 1,876.6 Trade and other payables 93.1 374.8 281.0 283.0 247.9 163.1 294.3 1,230.0 432.8 7.8 176.5 3,584.3 (Current and Non-current) NATURAL GAS / MINERAL RESOURCES (Billions of Yen) LNG Natural Gas Others Mineral Resources MDP Copper Others Investments accounted for using 531.7 262.6 0.3 386.9 173.8 the equity method Property, plant, equipment and 23.5 340.5 1,083.2 0.0 0.6 investment property Intangible assets and goodwill* 1.9 Right-of-use assets Other investments 133.6 290.0 0.0 5.7 1.1 0.2 0.0 4.7 22.3 0.0 1.4 2.0 311.9 29.6 *More than half is comprised of intangible assets (incl. those subject to depreciation). Goodwill includes amounts attributable to non-controlling interests. MAJOR INCOME STATEMENT ITEMS (FY2023 H1) (Billions of Yen) Industrial Natural Gas Industrial Chemicals Mineral Materials Solution Resources Automotive Infra- structure Gross profit 36.4 80.7 34.8 183.6 64.9 SG&A expenses (20.7) (55.7) (21.2) (40.5) (51.1) & Mobility 97.7 (56.8) Food Industry 153.1 (111.6) Consumer Power Industry Solution Urban Development Others Total 396.4 75.4 10.7 19.6 1,153.3 (337.1) (72.5) (16.3) (28.3) (811.8) Dividend income 11.5 8.4 0.7 25.2 1.6 4.9 14.5 1.4 0.0 0.5 2.6 71.3 Income from investments accounted for using the equity method 70.0 22.5 1.0 29.9 8.1 49.1 10.2 7.1 7.2 18.6 4.3 228.0 Net income 81.4 34.4 9.4 134.1 16.7 65.6 63.6 25.8 5.2 12.1 17.8 466.1 Depreciation, Depletion and Amortization 7.2 7.8 2.1 34.6 23.4 5.5 29.1 127.1 36.2 1.4 21.1 295.5 Copyright © 2023 Mitsubishi Corporation 17
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