Mitsui & Co.,ltd · TSE:8031
Mitsui & Co.,ltd — Investor Day (2025)
13 slides from Mitsui & Co.,ltd's investor day presentation, 2025
Slide 1: Portfolio Enhancement
Portfolio Enhancement Representative Director, Senior Executive Managing Officer CSO Kazumasa Nakai Copyright © MITSUI & CO., LTD. ALL RIGHTS RESERVED.
Slide 2: Diversified Business Portfolio
Diversified Business Portfolio Industry Time axis Region Copyright © MITSUI & CO., LTD. ALL RIGHTS RESERVED. 2
Slide 3: Transition of Portfolio by Industry
Transition of Portfolio by Industry Progress in building a diversified portfolio across segments over past decade Continue to build a well balanced portfolio in the next MTMP*1 ■Mineral & Metal Resources ■Energy ■Machinery & Infrastructure ■Chemicals ■Iron & Steel Products ■Lifestyle ■Innovation
Slide 4: Transition of Portfolio by Region
Transition of Portfolio by Region Progress in building a well-diversified business portfolio across regions ■Asia Pacific ■ Americas ■Japan ■Europe, others 10% 26% FY March 18% FY March2025 2015* Profit 57% Profit 40% 306.5 bn JPY 900.3 bn JPY 17% 32% ©ADNOC *The Americas is not included in this g
Slide 5: Portfolio Review and Asset Recycling
Portfolio Review and Asset Recycling Annual cycle of portfolio management Asset portfolio review Confirmation of holding policy Confirmation of exit plan Follow-up of projects planned for exit in for all investment projects feasibility previous fiscal year Verification of projects Verifica
Slide 6: Asset Reconfiguration
Asset Reconfiguration Further portfolio enhancement with focus on improving ROIC in the next MTMP Trend and future vision of asset recycling (bn JPY) 601 Next MTMP 600 Investment cash inflows 537 Profit from asset recycling 500 392 362 400 (Forecast) 300 300 250 257 230 200 163 147 143 91 49 100 6
Slide 7: Progress in Enhancement of Base Profit
Progress in Enhancement of Base Profit Solid progress toward achieving target of 170 bn yen enhancement by end-FY March 2026 (USD/JPY130) Earnings enhanced by strengthening existing businesses (bn JPY) Continued Enhancement of Base Profit Strengthening Efficiency improvements, MTMP existing busi
Slide 8: Strengthening Existing Businesses
Strengthening Existing Businesses Drove forward middle game initiatives, realized expansion of base profit MTMP outlook Strengthening existing businesses 75 bn JPY Efficiency improvements, turnarounds New businesses (bn JPY) Americas FY 23/3 : 34.6 +11.2 Higher profit from automotive sales and ser
Slide 9: Efficiency Improvements, Turnarounds
Efficiency Improvements, Turnarounds Withdrew from loss-making businesses and improved performance in others, expected enhancement of base profit approx. 40 bn yen MTMP outlook Strengthening existing businesses Efficiency improvements, turnarounds 40 bn JPY New businesses Exit IPAH Turnaround TIAC
Slide 10: Ongoing Efficiency Improvements, Turnarounds
Ongoing Efficiency Improvements, Turnarounds Mainstream (renewable energy) Coffee trading Anglo American Sur Background Background Background Business environment in Chile, deteriorating Soaring coffee prices due to weather conditions Decrease in production due to lower profitability and growi
Slide 11: New Businesses
New Businesses Accumulation of assets mindful of earnings contribution timeline, leading to ROIC expansion MTMP outlook Strengthening existing businesses Efficiency improvements, turnarounds New businesses 55 bn JPY Note: Earnings contribution are adjusted to USD/JPY145, IC* only includes projects
Slide 12: Toward Further Portfolio Enhancement
Toward Further Portfolio Enhancement High-quality Enhanced Asset investments portfolio reconfiguration for growth review Copyright © MITSUI & CO., LTD. ALL RIGHTS RESERVED. 12
Slide 13: 360° business innovation.
360° business innovation. MITSUI&.CO.