Mitsubishi Corporation · TSE:8058
Mitsubishi — Mitsubishi Corp Ord — Q1 2020 Earnings Presentation
7 slides from Mitsubishi's earnings presentation, May 12, 2020
Slide 1: Results for the Three Months Ended June 2020 and Forecasts for the Year Ending March 2021
August 13, 2020 Mitsubishi Corporation Results for the Three Months Ended June 2020 and Forecasts for the Year Ending March 2021 August 13, 2020 Mitsubishi Corporation (Forward-Looking Statements) - This release contains forward-looking statements about Mitsubishi Corporation’s future plans, strateg
Slide 2: Results for the Three Months Ended June 2020 and Forecasts for the Year Ending March 2021
August 13, 2020 Mitsubishi Corporation Results for the Three Months Ended June 2020 and Forecasts for the Year Ending March 2021 <Reference> Three Months ended Three Months ended Forecasts for the year Fluctuation Progress Results for the Year June 2019 June 2020 ending March 2021 (Billion Yen) ende
Slide 3: Year-over-Year Segment Net Income
August 13, 2020 Mitsubishi Corporation Year-over-Year Segment Net Income Consolidated Net Income： Three months ended June 2019 (FY19 1Q): 161.2 (Billion Yen) Three months ended June 2020 (FY20 1Q): 36.7 [YoY (124.5)] FY19 FY19 1Q 28.5 ■ Natural Gas [YoY (75%)] 1Q 17.4 ■ Automotive & Mobility Decreas
Slide 4: Cash Flows
August 13, 2020 Mitsubishi Corporation Cash Flows Three months ended Three months ended June 2019 June 2020 [Breakdown of cash flows] (Billion Yen) Underlying Investing CF Operating operating Adjusted Free cash flows cash flows New/Sustaining Sales and Cash Flows (after repayments Net Investments Co
Slide 5: Impact of COVID-19
August 13, 2020 Mitsubishi Corporation Impact of COVID-19 <Assumptions upon estimating qualitative impact (as of August 2020)> Estimated annual impact Despite it differs according to the business areas and regional environment, while the impact of Approx. (300.0) billion yen COVID-19 shall continu
Slide 6: Segment Forecasts for the Year Ending March 2021
August 13, 2020 Mitsubishi Corporation Segment Forecasts for the Year Ending March 2021 Consolidated Net Income： Year ended March 2020 (FY19): 535.4 (Billion Yen) Year ending March 2021 (FY20 Forecast): 200.0 [YoY (335.4)] FY19 70.3 ■ Natural Gas [YoY (74%)] FY19 19.6 ■ Automotive & Mobility Decreas
Slide 7: (Reference) Market Conditions
August 13, 2020 Mitsubishi Corporation (Reference) Market Conditions [Foreign Exchange, Commodity Prices and Interest Rates] Consolidated Net Income Sensitivities Forecast for the Three months for the year ending March 2021 Year ended March 2020 year ending Fluctuation ended June [For crude oil and