Mitsui & Co.,ltdTSE: 8031

FY March 2026 Financial Results Presentation Material

· Issued by Mitsui & Co.,ltd


Creating Sustainable Futures

FY March 202& (April 2025-March 202&) Financial Results

MITS UI 6‹ CO.

, This material contains statements (including figures) regarding Mitsui & Co., Ltd. ("Mitsui") s corporate strategies," objectives, and views of future developments that are forward-looking in nature and are not simply reiterations of

! historical facts. You should be aware that a number of known or unknown risks, uncertainties and other factors

, could lead to outcomes that differ materially from those presented in such forward-looking statements. These

May 1, 2026

Mitsui & Co., Ltd. (Securities Code: 8031)

' risks, uncertainties and other factors referred to above include, but are not limited to, those contained in Mitsui's

, latest Annual Securities Report and Semi-annual Securities Report, and Mitsui undertakes no obligation to publicly

, update or revise any forward-looking statements. These statements are presented to inform stakeholders of the

: views of Mitsui's management but should not be relied on solely in making investment and other decisions. Mitsui

, cannot be held liable for any damages arising as a result of use of this material.



Medium-term Management Plan 2O2& Results



Details of FY March 2026 Operating Results and FY March 2027 Business Plan



Supplementary Information



Medium-term Management Plan 2O2& Results

FY March 2026 Results



MiTSUi&CO

  • Both COCF*1 and profit exceeded forecast

  • COCF reached 1 trillion yen level for fifth consecutive fiscal year



    COCF*1

    Profit*2 ROE

    1,027.5 bn 978.9 bn -48.6 bn

    900.3 bn 834.0 bn -66.3 bn

    11.9% .2 %

    950 bn

    820 bn

    Dividend per share Share repurchases

    100yen

    400 bn

    115 yen

    200 bn

    115 yen

    200 bn

    "1 Core Operating Cash Flow: Cash flow from operating activities (952.9 bn yen) minus cash flow from changes in working capital (-135.2 bn yen) minus outflows for repayment of lease liability (109.2 bn yen). Figures are for FY March 2026.

    '2 In this presentation material, profit is in reference to profit aftribt/fab/e to owners of the parent

    Cash Flow Allocation (Results)

  • Investments for growth and asset recycling steadily executed in line with the MTMP*1

  • Investments for growth for FY March 2026 exceeded 1 tr yen, historical high for single fiscal year



MiTSUi&CO

(bn JPY)



COCF

2,930

3,002

979

Asse† recycling 1,500

Cash

1,481

343

■■■■ Real estate in Japan

■■■■ Shares of 18 listed companies

■■■■ XINGU farm land*^

■■■■ Retail fixed assets in Japan

infIows"2 CaSh 'Inf! S 4,430

4,483

1,322

Sustaining 690

700

25 3

■■■■ Iron ore and metallurgical coal

■■■■ Oil and gas

Investments 2,540

■■■■ Rhodes Ridge

■■■■ ITC Antwerp

for growth

2,412

1, 127 ■■■■ LNG ■■ ■■ Blue Point

■■■■ Oil and gas ■■■■ Real estate in US

0

t

■■■■ MyPower

Cash

h 720

720

200

OU1"f'OWS"2

Dividends 880

879

330

Cash outflows

4,711

1,910

■■■■ MyPower

■■■■ Real estate in US

total

CAPEX

repurchases

total

■■■■ Mineral & Metal Resources ■■■■ Iron & Steel Products

"1 Medium-term Management Plan

■■■■ Energy

■■■■ Lifestyle

"2 Excludes changes in time deposits

■■■■ Machinery & Infrastructure ■■■■ Innovation & Corporate

■■■■ Chemicals Development

*3 Announced in November 2025

*4 Accrued in FY March 2025







•



%

%

%

%









■

■









◆



●





Details of FY March 2026 Operating Results and FY March 2027 Business Plan

  • Lower mainly due to swing back of large LNG dividends in previous period (accrued in FY March 2024)

    (bn JPY)

    Segment

    Fv

    March 2025

    results

    FY March 2026

    resuI†s

    Change

    Main factors

    Mineral & Metal Resources

    Energy



    Machinery & Infrastructure



    Chemicals

    Iron & Steel Products

    Lifestyle*

    Innovation & Corporate Development

    Others, Adjustment & Eliminations*

    357.9

    330.4

    -27.5

    [-] Iron ore and metallurgical coal prices, dividends from equity method investees

    [-] Absence of large LNG dividends



    + US gas prices

    [+] Dividends from equity method investees, absence of

    †axes due to asset sales

    [+] Gain on reversal of provisions related to business outside Japan

    [+] Dividends from equity method investees, trading

    [-] Coffee trading, intersegment transaction with Others,

    Adjustment & Eliminations

    [+] Commodity derivative trading

    [+] Intersegment transaction with Lifestyle segment

    363.4

    262.0

    -101.4

    145.2

    184.1

    +38.9

    90.6

    102.6

    +12.0

    6.0

    17.9

    +11.9

    18.1

    7.8

    -10.3

    27.0

    46.4

    +19.4

    19.3

    27.7

    +8.4

    Total 1,027.5 978.9 -48.6

    "Including the impact of interest income and expenses between consolidated subsidiaries across segments in FY March 2026 (Lifestyle: -10.9 bn yen, Others, Adjustments & Eliminations: +10.9 bn yen)

    (bn JPY)

    Segment

    Fv March 2025 resuI†s

    FY March 2026 results

    Change

    Main factors

    Mineral & Metal Resources

    285.4

    253.6

    -31.8

    []- Iron ore and metallurgical coal (prices), copper (costs, volumes)

    []+ Copper prices

    []- LNG volumes, crude oil prices

    [+] US gas prices, absence of impairments

    [-] Absence of asset sales

    [+] FVTPL from Firefly IPO

    [-] Absence of asset sales, FVTPL

    [+] Valuation gain on ITC Antwerp, absence of impairment

    [+] Trading



    - Absence of asset sales

    + Protein, FVTPL



    - Absence of asset sales, JA Mitsui Leasing [+] Asset sales, commodity derivative trading

    [+] Absence of amendment to the retirement benefit system

    Energy

    173.5

    164.2

    -9.3

    Machinery & Infrastructure

    232.9

    225.9

    -7.0



    Chemicals

    75.9

    67.5

    -8.4

    Iron & Steel Products

    13.2

    18.9

    +5.7

    Lifestyle

    53.7

    52.0

    -1.7

    Innovation &

    Corporate

    Development

    87.3

    59.0

    -28.3

    Others, Adjustment & Eliminations

    -21.6

    -7.1

    +14.5

    Total

    900.3

    834.0

    -66.3



    (bn JPY)





    _

    ' '

    +30



    +32

    -34

    -13

    81



    • -

      _

      " e - - . e

      <Positive factors>

      • Commodity

        Costs .}$.

      • Min. & Meral -form

        • Absence from previous FY

          -147.0

        • Absence from previous FY

          +59.0

          Total -6.0

          • Min. & Meral -10.0

            ・Iron ore -11.0

            ・Metallurgical coal -8.0

            ・Copper, others +9.0

          • Crude oil & gas +4.0







          derivativetrading

          ・Iron ore -1.0

          • Current FY

            +66.0

        • Current FY -29.0

          • Protein +6.2

          • Vale dividends +5.6

・Metallurgical coal +1.0

・Copper,others -10.0

・Real estate in

Japan

  • JANlitsui Leasing -41.7

    .22.1

    ・Mainstream -28.1

    • IPP +5.6

  • Energy -5.0

    Total -7.0

    ・Retail outside

    +5.5

    ・ITCAntwerp +9.2

    • Iron & Steel Products

      '3 Volume

      -19.0

      ・JPY vs. FC

      -3.0

      Japan

      ・Retail fixed a°Se'° •5.4

      ・R-Pharm +7.0

      ・Chemicals +6.0

    • Construction

      and industrial +3.8

  • latin. & Pleral -},

    ・Iron ore +5•0

    ・FC V . RC -d.0

  • latin. & literal -9.0

    in Japan

    ・Renewable energy .3.9

    ・Automotives +5.8

    machinery

    • Chemicals

      +3.2

      ・N!etallurgical coal +2.0

      ・Copper, others -8.0

      • JPY . FC -2.0

        ・FC .›. RC -7.0

        related

        ・Automotive parts

        <Negative factors>

        • LNG related

        • Energy -18.0

  • Energy

+4.0

・Gas field in Australia

FY March 2025

results

  • Tankers

  • FVTPL

    ・Swing back

    from previous FY

    -5.7

    +ld.0

    -20.0

    ・JPYvs. FC

    ・FC vs. RC

    • Orher

  • JPY vs. FC

・FC vs. RC

+1.0

+3.0

-2.0

0

FY March 2026

resuI†s

・Current FY total +34.0

"FC=functionaI currency, RC=revenue currencies











+

+

  • +

•

•

+



{bn JPY)

Segment

Fv March 2026

resuI†s

FY March 2027

business plan

Change

Main YoY factors

Mineral & Metal Resources

Iron & Steel Products

Energy*

Mobility, Dig ital & Infrastructure*

Chemicals

Wellness Ecosystem*

Innovation & Corporate Development

Others, Adjustment & Eliminations

330.4

340

+9.6



+

-

Metallurgical coal prices, dividends from equity method investees

Iron ore (volume and costs)

Dividends from equi†y method investees Asset sales, U5 gas prices, gas volumes

Dividends from equi†y method investees

Equity method investee becoming consolidated

subsidiary

Absence of gain on reversal of provision related †o business outside Japan

Absence of intersegment transaction with Others, Adjustment & Eliminations, coffee trading

Commodity derivative trading

Absence of intersegment transaction with Lifestyle, expenses, interest, †axes, etc., not allocated to segments

17.9

15

-2.9

[-]

270.4

330

+59.6

[+]

175.7

200

+24.3

[+]

102.6

110

+7.4



+

[]-

7.8

35

+27.2

[+]

46.4

40

-6.4

[-]

27.7

-20

-47.7

[-]

Total 978.9 1,050 +71.1

(bn JPY)

Segment

Fv

March 2026

resuI†s

FY March 2027

business plan

Change

Main YoY factors

Mineral & Metal Resources

Iron & Steel Products

Energy*

Mobility, Dig ital & Infrastructure*

Chemicals

Wellness Ecosystem*

Innovation & Corporate Development

Others, Adjustment & Eliminations

253.6

250

-3.6

[-]

[+]

[+]

[+]

[-]

[+]

[-]

[+]

[-]

[+]

[]-

[+]

Iron ore (volume and costs)

Copper and metallurgical coal prices

Asset sales, US gas business

Asset sales, absence of impairments

Absence of FVTPL from Firefly IPO

Valuation gains, asset sales

Absence of valuation gain on ITC Antwerp

Coffee trading

Absence of valuation gain

Absence of JA Mitsui Leasing one-time loss

Absence of asset sales, commodity derivative trading

Expenses, interest, taxes, etc., not allocated to segments

18.9

20

+1.1

157.8

200

+42.2

232.3

240

+7.7

67.5

75

+7.5

52.0

55

+3.0

59.0

70

+11.0

-7.1

10

+17.1

Total 834.0 920 +86.0



(bn JPY)

+23

-17 +23 +3

+54

Total +43.0

  • Min. & Meral +26.0

    ・Iron ore 0

    ・Metallurgical coal +13.0

    ・Copper, others +13.0

  • Energy +17.0



<Positive factors>

  • Chemicals



  • latin. & literal -7.0 Total

.$ .

  • Absence from previous FY

    -66.0

  • Absence from previous FY

    +29.0

    • Mobility, Digital & Infrastructure

    • Coffee trading

      ・Iron ore -10.0

      ・Metallurgical coal +4.0

      ・Copper, others -1.0

      • JPY s. FC

        ・FC vs. RC

        -13.o

        -7.0

  • Current FY

    ・Oil and gas assets

    FI

    +69.0

  • Current FY

    ・Multiple projects

    +25.0

    • Protein

    • Energy +1.0

    • Min. & Meral -5.0 ・EQ ""*

      ・JPY vs. FC 0 "

      <Negative factors>

      • LNG related

      • Commodity derivative trading

        Volume -11.0

      • latin. & Pleral -13.0

・Iron ore -13.0

・N!etallurgical coal +1.0

・FC S. RC

  • Energy

    • JPY vs. FC

    ・FC vs. RC

    -5.0

    -*0.0

    -8.0

    -2.0

    FY March 2026 results

  • FVTPL

    ・Swing back

    from previous FY

    ・Current FY

    -s.0

    -3›

    +29.0

    ・Copper, others -1.0

  • Energy +2.0

  • Orher

・JPY vs. FC

・FC vs. RC

-5.0

-5.0

0

FY March 2027

business plan

"FC=functionaI currency, RC=revenue currencies



Supplementary Information



Supplementary Information

  1. Asset Recycling, Valuation Gains/Losses and One-Time Factors by Segment

    MiTSUi&CO

    8 YoY Profit Change (by Segment and Factor)

  2. Assumptions and Sensitivities 9

  3. Mineral & Metal Resources - Equity Share of Production 10

Consolidated Statements of Income & Financial Position

Segment Data

4

Mineral & Metal Resources: Main Businesses

  • Producing Assets

    5

    Energy: Natural Gas, LNG, and Crude Oil

  • Equity Share of Production and Reserves

  1. Energy: Main Businesses - Producing Assets

  2. Power Generation Portfolio

Col vriqht @ MITSUI & CO., LTD. ALL RIGHTS RESERVED.

  1. Profit & Loss Attributable to Mitsui from Major

    Investees

  2. Operating Segment Information

  3. Revision of Operating Segments

17



  1. Asset Recycling, Valuation Gains/Losses and One-Time Factors by Segment

    18.9

    1.7

    0.9

    20

    232.3

    15.5

    4.8

    240

    31

    52.0

    17.3

    2.8

    55

    -7.1

    -2.6

    -1.8

    10

    834.0

    65.6

    -29.3

    920

    94

    Iron & Steel Products

    Mobility, Digital &

    Infrastructure*

    Wellness Ecosystem*

    Others/

    Adjustments and Eliminations

    Total

    Note: Total may not match the sum of the segments due to rounding differences

    * Reflects reclassifications and renaming following organizational restructuring, see P.45 for details. The Digital & Infrastructure Solutions and

    Mobility segments announced on January 15, 2026 have been integrated into the Mobility, Digital & Infrastructure segment.



    MiTSUi&CO

    (bn JPY)

  2. Assumptions and Sensitivities



    MiTSUi&CO

    FY March 2026

    result



Commodity

Crude oil/JCC

Consolidated oil price*2

US gas*4

Gross: 1.3

Net*3: 0.9

Gross: 1.6

Net*3: 1.2

bn JPY (1USD/bbl) bn JPY (1USD/bbl)

bn JPY (0.1USD/mmB†u)

84"

80

3.50

71

78

3.63'5

Iron ore*6 3.0 bn JPY (1USD/ton) *12

Metallurgical coal 0.3 bn JPY (1USD/ton) *12

*7 100'8

*7 201*

Copper*10

0.5

bn JPY (100USD/ton) *12

12,000

9,939*11

Forex*13 USD

4.6

bn JPY (per 1 yen change)

150.00

151.09

AUD

1.8

bn JPY (per 1 yen change)

100.00

100.39

*1

*2

*3

*4

'5

*6

'7

'8

*9

*10



Set based on a Brent price assumption of USD 78/bbI.

As the crude oil price affects our consolidated results with a time lag, the effect of crude oil prices on consolidated results is estimated as the consolidated oil price, which reflects this lag. For FY March 2027, we have assumed that there is a 4-6 month time lag for approx. 55%, a 1-3 month time lag for approx. 40%, and no time lag for approx. 5%. The above sensitivities show the annual impact of changes in the consolidated oil price.

Actual sensitivity (includes the effects of hedging).

As Mitsui has very limited exposure to US natural gas sold at Henry Hub (HH), the above sensitivities show the annual impact of changes in the weighted average sale price.

The US gas figure for the year ended March 2026 (result) is the Henry Hub Natural Gas Futures average daily (reference price) prompt month closing price traded on NYMEX during January to December

2025.

The effect of dividend income from Vale has not been included.

Iron ore and metallurgical coal price assumptions are not disclosed.

The iron ore figure for the year ended March 2026 (result) is the daily average (reference price) spot indicated price (Fe 61% CFR China) recorded in an industry trade magazine from April 2025 to March

2026. In the case for Fe 62%, the result was USD103/ton.

The metallurgical coal figure for the year ended March 2026 (result) is the quarterly average (reference price) of spot indicated price (Premium HCC FOB Australia) recorded in an industry trade

magazine from April 2025 to March 2026.

The copper price affects our consolidated results with a 3-month time lag. The above sensitivities show the annual impact of a 100 USD/ton change in the average of the LME monthly average cash settlement prices for the period from March to December 2026.

The copper figure for the year end March 2026 (result) is the average of the LME monthly average cash settlement prices for the period from January to December 2025.

The impact on profit for iron ore, metallurgical coal, and copper, does not include the impact of hedging.

The above sensitivities show the impact of currency fluctuations on reported profit of overseas affiliated companies denominated in their respective functional currencies and the impact of dividends received from major foreign investees. Depreciation of the yen has the effect of increasing profit through the conversion of profit (denominated in functional currencies) into yen. In the overseas affiliated companies where sales contracts are in USD, the impact of currency fluctuations between USD and the functional currency of AUD, and the impact of currency hedging, are not included.

2025 2026 2027 2028 2029'•

■

■



2025 2026 2027 2028 2029'•



(Kilotons)""'"'

145

110

114

ii

93

2025 2026 2027 2028 2029'•

Results Results Est. Est. Est.

29.0

20.2 23.3 23.4 24.3



Equity Share of Production

(as of May 2026)

Production

  1. Vale, copper reported with a 3-month time lag

  2. Includes Vale production (the ratio of Mitsui's equity share), among others

  3. Does not include production volume of thermal coal

*4 Fiscal years ending in March

*5 Due to rounding differences, totals of Production may not match the Equify Share of

Production figures

Iron ore

Robe River

Mt. Newman / Yandi / Mt. Goldsworthy / Jimblebar

Vale

Australia 20.8 million †ons Australia 20.6 million †ons

Brazil 22.5 million †ons*2

Rio Tinto BHP

Vale

Consolidated

33.0% (partially accounted for Mar by equity method)

Consolidated

7.0% (partially accounted for Mar by dividend)

6.71% Dividend income Dec

Metallurgical Coal

Kestrel

Moranbah North /

Australia 0.9 million †ons

EMR / Adaro

20.0% Consolidated

Mar

Grosvenor/ Capcoal / Australia 4.1 million †ons Dawson

Anglo American Various Consolidated

Mar

Copper

Collahuasi Chile 48.5 †housand tons*2

Anglo American Sur Chile 19.7†housand tons"2

Anglo American Glencore

Anglo American Codelco

12.0% Equity method

9.5% Equity method

Dec

Dec

Nickel

Taganito

Philippines 4.1 †housand †ons"2

Aluminum ingot: 100.8

Sumitomo Metal ».0% Dividend income Dec

Mining

Equity Method

Aluminum

Albras / Alunorte

Brazil

†housand †ons*2

Alumina: 204.7†housand

†ons*2

Norsk Hydro

Various (partially dividend Dec

income)

*1 Includes JV names, company names, and project names *2 Jan-Dec 2025 results *3 As of end-March 2026

  1. Energy: Natural Gas, LNG, and Crude Oil

    Equi†y Share of Produc†ion and Reserves



    MiTSUi&CO

    • Natural gas, LNG ■ Crude oil

      *as of May 2026

      (KBoE*°/day)

    • Natural gas, LNG ■ Crude oil

*as of Oct 2025

(100m barrels)

205 211

228 241 247

13.3

12.5

13.6

12.2

2025 2026 2027 2028 2029 *s

2022

2023

2024

2025 "s

Results Results Est. Est. Est.

Results

Results

Results Results

"1 Oil equivalent: Mitsui's equity share of interests of consolidated

subsidiaries, equity method investees, and general investments

*2 Mitsui's share of sales is applied to certain projects

*3 According to Mitsui's assessment standards

*4 Thousand barrels of oil equivalent

*5 Fiscal years ending in March

ADNOC LNG UAE

QatarEnergy LNG N(3) Qatar

6.0 million

†ons/year

7.8 million

†ons/year

ADNOC Gas (70%), BP (10%),

TotalEnergies (5%)

CtatarEnergy (68.5%)

ConocoPhillips (30%)

Mitsui (15%)

Mitsui (1.5%)

Dividend income

Dividend income

Dec Dec

LNG

Oman LNG

Sakhalin II

North West Shelf

Tangguh

Oman

Russia

Australia

Indonesia

7.6 million

†ons/year

9.6 million

†ons/year

14.3 million

†ons/year

11.4 million

Oman government (51%)

5heII (30%), others

Gazprom (77.5%)

Mitsubishi Corp (10%)

Woodside (33.3%)

MIMI, Shell, BP, Chevron

(16.7% each)

BP (40.2%)

MI Berau [Mitsubishi Corp/INPEX]

(16.3%)

CNOOC (13.9%)

Mitsui (2.77%)

MITSEL (12.5%) MIMI

[Mitsui/Mitsubishi Corp=50:50]

Mitsui holds 3.16% equi†y of

whole project

Dividend income

Dividend income

Equity method

Equity

Dec

Dec

Dec

†ons/year

ENEOS Xplora Berau

[ENEOS/JOGMEC] (12.2%)

KG Berau (8.6%)

LNG Japan (7.4%)

KG Wiriagar (1.4%)

†hrough

KG Berau and KG Wiriagar

method / Dec

consolidated

Cameron

12.0 million

US

†ons/year

Sempra (50.2%)

TotalEnergies, [Mitsubishi Corp

/NYK] (16.6% each)

Mitsui (16.6%)

Equity method

Dec

Block 9"1

Block 27"1 Block 3&4"1

Oman Not disclosed

Oman Not disclosed

Oman Not disclosed

Occidental (50%)

OQ (45%)

Occidental (65%)

CCED (50%)

Tethys (30%)

MEPME (5%) Consolidated Dec MEPME (35%) Consolidated Dec MEPME (20%) Consolidated Dec

Tempa Rossa

Greater Enfield

Haly

Australia

Not disclosed

Crude oil:

10.4 thousand BD*2

TotalEnergies (50%)

Shell (25%)

Woodside (60%)

MEPIT (25%) Consolidated Dec

MEPAU (40%) Consolidated Dec

E&P Kipper Waitsia Meridian Eagle Ford

Australia Not disclosed

Australia Gas/condensate:

26.1†housand BD

Australia Gas: 7.9 thousand BD

US

Gas/condensate/ NGL: 84 thousand BD

ExxonMobil (32.5%)

Woodside (32.5%)

Beach Energy (50%)

WestSide (51%)

Crescent Energy (62.5%)

Marcellus

US

Gas: 3,655 MMCF/D*3

Equinor (40.7%)

MEPUSA (11%)

Consolidated

Dec

South Texas Vaquero

US

Gas: 154 MMCF/D

Granite Ridge Holdings (8%)

MEPSTX (92%)

Consolidated

Dec

Tatonka

US

Gas: 10 MMCF/D

Sabana (22.2%) others

MEPUSA (75%)

Consolidated

Dec

KNOC (25%)

Expand Energy (32.5%) others

MEPAU (35%) Consolidated Dec MEPAU (50%) Consolidated Dec MEPAU (49%) Consolidated Dec MEPTX (12.5%) Consolidated Dec

*1 Decision to sell made *2 barrel per day *3 million standard cubic feet per day















































bn JPY

"1 Breakdown of Resources-related/Commodity Prices/Forex Resources/Prices/FX) is shown in the footnotes on P.26.

"2 Foreign exchange lyen vs FC) that does not belong to segments other than Mineral & Metal Resources and Energy is included in Others.

"3 The symbols (+/-) listed in the two Previous period columns under Asset recycling and Valuation gains/losses and one-time factors are the reverse of the actual incurred amounts.



bn JPY

*1 Breakdown of Resources-related/Commodity Prices/Forex Resources/Prices/FX) is shown in the footnotes on P. 26.

*2 Foreign exchange lyen vs FC) that does not belong to segments other than Mineral & Metal Resources and Energy is included in Others.

*3 The symbols (+/-) listed in the two Previous period columns under Asset recycling and Valuation gains/losses and one-time factors are the reverse of the actual incurred amounts.



bn JPY

"1 Breakdown of Resources-related/Commodity Prices/Forex Resources/Prices/FX) is shown in the footnotes on P 26.

"2 Foreign exchange lyen vs FC) that does not belong to segments other than Mineral & Metal Resources and Energy is included in Others.

"3 The symbols (+/-) listed in the two Previous period columns under Asset recycling and Valuation gains/losses and one-time factors are the reverse of the actual incurred amounts.



  1. Consolidated Statements of Income & Financial Position

    Consolidated Statements of Income Net D/E ratio and Adjusted Net D/E ratio



    Gain (loss) on securities and other investments-net Impairment reversal lloss) of fixed assets-net

    Gain flos.st on clisposal cr .sales nf fixecl as.sets-net Other income (expense)-net

    Dividend income*'

    Interest income lexpense)"*

    Profit (loss) of equity method investments Income taxes

    35.3 116.3 -81.0

    -5.8 -35.8 +30.0

    .5?.7 .OR.0 4 .^.

    56.0 31.7 +24.3

    178.7 184.3 -5.6

    -103.8 -114.0 +10.2

    447.4 494.1 -46.7

    -222.7 -213.7 -9.0

    Tntal r1eht

    (-) Lease debt

    Tntere6t-hearing rleht

    1 Min 1



    Net debt-to-equity ratio (net D/E ratio)

    (-) Cash and cash equivalents, time deposits Total equity attributable to owners of parent

    Adjusted net D/E ratio (times)"°

    5,707.7

    -584.8

    r 1 77 9

    -983.9

    8,767.7

    0.44

    4,P41.3

    -531.4

    4 309 9

    -979.8

    7,546.6

    0.40

    Interest income Interest ex ense

    86.5

    -190.3

    92.0

    -206.0

    +15.7



    Average of Interest-Bearing Debt



    Average of interest-bearing debt The end of the current period

    The end of the previous fiscal year

    5,122.9

    4,309.9

    4,305.4

    4,309.9

    4,300.8

    Parent

    Overseas trading affiliates

    2.0

    Domestic subs.

    6.9

    6.5

    Overseas subs.

    12

    *3 Dividends from LNG projects are shown on P. 38

    "4 Adjusted net D/E ratio: Adjusted by deeming 50% of subordinated syndicated loans (420.0 bn yen) as capital

  2. Segment Data (Mineral & Metal Resources)



    MiTSUi&CO



    Profit*1

    285.4

    253.6

    -31.8

    Gross profit

    263.9

    249.1

    -14.8

    [ -

    Iron ore and metallurgical coal prices

    SG&A

    -37.0

    -45.2

    -8.2

    Gain (loss) on securities

    Gain (loss) on fixed assets

    0.3

    -0.6

    -0.9

    Other income (expense)

    "2'3

    *8"2 -10"

    Dividend income

    Interest income (expense)

    63:9

    6.5

    70t2

    1.2

    +6:3

    -5.3

    [+

    Vale dividends

    82.0

    73.7

    -8.3

    [ - Copper business ion Chile (lower volumes, higher costs), iron ore business in Australia (prices)

    -85.6

    -76.8

    +8.8

    2,986.7

    4,313.2

    +1,326.5

    Profit (loss) of equity method investments



    Income taxes Total assets

    IN 0.8 Not applicable

    • Iron ore operations in Australia

      IN 4.1

      Not applicable

      Q1

      88.2

      71.9

      80.5

      51.5

      Q2

      103.9

      90.3

      81.0

      62.8

      Q3

      92.7

      82.6

      67.7

      85.4

      Q4

      73.1

      85.6

      56.2

      53.9

      ・"Iron ore"operatio"ns in"AusiraIia

      (Rhodes Ridge interest) -723.8

      OUT -141.5

      (sustaining existing projects) -61.4

    • Metallurgical coal operations in Australia ouT -832.0 (sustaining existing projects) -22.4

    • MTC -20.8

    • Iron ore operations in Australia (sustaining existing projects) -66.3

    • Metallurgical coal operations in Australia sus ainin exis in ro ec s) 21 1

      Total 357.9 330.4 285.4 253.6

      proIn t pre en a on ater a n re erence to p o a utare o o e eo e p nt

      +



      Profit*'

      Gross profit

      173.5

      190.0

      164.2

      202.5

      -9.3

      +12.5

      [+

      [ -

      US gas pri:ces

      LNG volumes, crude oi| prices

      SG&A

      -71.0

      -77.5

      -6.5

      Gain (loss) on securities

      0.3

      8.5

      +8.2

      Gain (loss) on fixed assets

      -14.6

      -2.4

      +12.2

      [+

      Sale of power generation assets

      Other income (expense)

      30.4

      8.0

      -22.4

      [ - ]

      LNG related

      Dividend income

      85.7

      69.6

      -16.1

      [ - ]

      LNG dividends

      Interest income (expense)

      -56.2

      -52.9

      +3.3

      investments

      57.1

      44.0

      -13.1

      Income taxes

      -46.2

      -35.1

      +11.1

      [ -

      Absence of lower tax expenses in business outside Japan

      Total assets

      3,425.1

      4,181.4

      +756.3

      Profit (loss) of"equ"ity"method



      IN 93.1

      Not applicable

      IN

      66.7

      Not applicable

      Q1

      52.7

      45.7

      19.2

      18.9

      .

      Q2

      131.8

      55.1

      46.1

      84.0

      Q3

      93.3

      114.7

      58.6

      35.6

      OUT -215.7

      existing projects, other factors) -92.7

      ・LNG

      OUT

      -273.9

      existing projects, other factors) -127.1

      Q4

      85.6

      46.5

      49.6

      25.7

      ・Tatonka -23.0

      other factors)

      Total

      363.4

      262.0

      173.5

      164.2

      • Oil and gas projects (sustaining

      • Oil and gas projects (sustaining

      ・LNG (Mitsui E&P Mozambique -44.5,

      COCF

      145.2

      184.1

      +38.9

      [+]

      Dividends from equity method investees, absence of taxes due to asset sales

      Profit**

      232.9

      225.9

      -7.0

      Gross profit

      200.1

      209.5

      +9.4

      SG&A

      Gain (loss) on securities Gain (loss) on fixed assets Other income (expense) Dividend income

      Interest income (expense)

      Profit(loss) oi equ"ity method

      investments

      Q1

      24.4

      36.1

      126.0

      50.7

      Q2

      49.4

      59.5

      22.2

      51.3

      Q3

      41.7

      40.5

      37.8

      60.1

      Q4

      29.7

      48.0

      46.9

      63.8

      Total

      145.2

      184.1

      232.9

      225.9

      Income taxes Total assets

      -181.0 -171.7

      +9.3 [+



      Absence of provision for a subsea oil field equipment



      74.6

      11.6

      -63.0

      +

      Absence of sales of Paiton and VLI

      FVTPL from Firefly Aerospace IPO, automotives

      -4.0

      1.5

      +5.5

      5.0

      7.5

      +2.5

      16.7

      18.5

      +1.8

      -43.4

      -37.3

      +6.1

      225.6

      239.8

      +14.2

      [+

      Various items

      -59.6

      -46.7

      +12.9

      3,735.9

      4,427.3

      +691.4

      installation support vessel business



      IN 221.2

    • Sale of Paiton +110.0

    • Partial sale of VLI +52.6

    • Acquisition of Taylor & Martin -36.3

      IN 57.0

      Not applicable

      OUT -98.3

    • Acquisition of Okamoto Machine Tool OUT -57.4

      Works -9.8

      Not applicable



      COCF

      90.6

      102.6

      +12.0

      [+

      Gain from reversal of provision for business outside Japan

      Profit**

      75.9

      67.5

      -8.4

      Gross profit

      256.4

      251.7

      -4.7

      [ -

      Absence of FVTPL related gains

      SG&A

      -158.9

      -168.5

      -9.6

      Gain (loss) on securities

      22.1

      0.1

      -22.0

      [ -

      Absence of sale of B Food Science

      Gain (loss) on fixed assets

      -14.6

      -0.1

      +14.5

      [+

      Absence of fixed asset impairment loss related to business outside Japan

      recorded by a business division

      Other income (expense)

      -5.8

      7.3

      +13.1

      [+

      Gain from reversal of provision for business outside Japan

      Dividend income

      3.3

      4.1

      +0.8

      Interest income (expense)

      -33.9

      -30.6

      +3.3

      F'rofit (loss) ot equity method

      23.1

      21.7

      -1.4

      Income taxes

      -14.3

      -12.0

      +2.3

      [+

      Gain on reversal of deferred tax liability

      Total assets

      2,062.5

      2,241.8

      +179.3

      investments

      FY 3/25

      full-year

      Main factors

      FY 3/26

      full-near

      Main factors



      IN 39.7

    • B Food Science

    • Eu Yan Sang -24.0

      IN 31.2 Not applicable

      • Acquisition of additional shares in ITC

        Q2

        17.3

        22.5

        3.9

        12.6

        Q3

        27.7

        19.5

        18.2

        12.0

        Q4

        20.4

        27.9

        35.6

        12.0

        Total

        90.6

        102.6

        75.9

        67.5

        Antwerp -29.8

        Q1 25.2 32.7

        18.2 30.9

        OUT -78.5

    • ITC (increase of tanks, maintenance) oUT -92.1

    • Increase of capital in Kansai Helios

    • ITC (increase of tanks, maintenance) -18.1

    • Blue Point low-carbon ammonia project

      -12.6 (Total incl. Energy segment -25.2)



      COCF

      6.0

      17.9

      +11.9

      [+

      Dividends from equity method investees, trading

      Profit*'

      13.2

      18.9

      +5.7

      Gross profit

      47.8

      52.5

      +4.7

      SG&A

      -36.0

      -40.7

      -4.7

      Gain (loss) on securities

      2.2

      0.5

      -1.7

      Gain (loss) on fixed assets

      0.1

      -0.0

      -0.1

      Other income (expense)

      -4.8

      0.3

      +5.1

      Dividend income

      3.6

      3.3

      -0.3

      Interest income (expense)

      -15.5

      -12.7

      +2.8

      21.2

      19.4

      -1.8

      -5.0

      -3.1

      +1.9

      777.3

      862.4

      +85.1

      P"roiit"(loss) oi"equ"ity method

      investments



      Income taxes Total assets

      IN 11.3

      OUT -5.6

      Not applicable

      Not applicable

      IN 6.0

      OUT -14.0

      Not applicable

      Q1

      2.0

      6.3

      6.0

      6.5

      Q2

      -0.5

      0.2

      1.3

      4.8

      Q3

      2.9

      11.2

      1.6

      5.2

      Q4

      1.6

      0.2

      4.3

      2.4

      Not applicable

      Total 6.0 17.9 13.2 18.9

      Financials

      Information re

      "Profit & Loss Attributable to Mitsui from Ma or Investees" is on P. 38-42 bn JPY

      FY 3/26



      Profit*2

      Gross profit

      53.7 52.0

      1.7



      +



      b



      Mitsui & Co. Sup I "Chai"n"SoIutions("reclassification, becomi"ng consolidated);

      192.4 218.4

      +26.0

      coffee mad"

      HOLDINGS

      a consolidated subsidiar





      MITSUI & ct. LoFFEE TRADING

      SG&A

      -201.9

      -223.3

      -21.4

      [-l

      Mitsui & Co. Suoply Chain Solutions (reclassification, becoming consolidated), BIGI HOLDINGS becoming a consolidated subsidiary

      Gain (loss) on securities

      6

      Xingu Agri (absence of gain of forex translation adjustments)

      Gain (loss) on fixed assets

      0:

      El

      6

      ,

      ,+

      Retail management in Japan

      Other income (expense)

      26.6

      '3

      -8.5

      [-l

      Coffee trading

      Dividend income

      t1

      +1.0

      Interest income (expense)

      -27.1

      -27.9

      -0.8

      Profit (loss) oi equity method 59.4

      67.3

      +7.9

      [+

      Industrial Pesquera Santa Priscila (gain on reversal of deferred tax liability, market prices)

      Income taxes -5.6

      -14.6

      -9.0

      Total assets 3,013.7

      3,091.1

      +77.4

      .

      investments

      Investment CF Quarterly Trends

      FY 3/25

      full-year

      Main factors

      FY 3/26

      full-near

      Main factors

      Q1 Q2

      7.0

      7.4

      -1.0

      -4.0

      14.0

      6.0

      14.8

      6.0

      Q3

      14.4

      15.0

      12.3

      12.3

      OUT -104.7 ・ Mitsui & Co. Supply Chain Solutions -29.0 OUT

      -37.9

      Notapplicable

      o4

      -10.7

      -2.2

      21.4

      18.9

      Development segment)

      Total

      18.1

      7.8

      53.7

      52.0

      • Xingu farm land +17.6 ・Xingu farm land +13.8*3

      • Alvotech +10.3

      • Sneha

      IN 76.3

    • Recruit Holdings +16.0

IN 45.0

・Retail fixed assets in Japan +13.6

(total incl. Innovation & Corporate

"1 Includes the impact of interest income and expenses between consolidated subsidiaries across segments in FY March 2026 (Lifestyle: -10.9 bn yen, Others, Adjustments & Eliminations:

+10.9 bn yen) "2 In this presentation material, profit is in reference to profit aftribofab/e to owners of the parent "3 Accrued in FY March 2025



COCF

Profit*'

27.0

87.3

46.4

59.0

+19.4 [+

-28.3

CommOdity derivative trading

Gross profit

134.4

139.7

+5.3

SG&A

-98.5

-112.3

-13.8

Gain (loss) on securities

5.3

10.3

+5.0

Gain (loss) on fixed assets

62.8

42.5

-20.3

Other income (expense)

Dividend income

Interest income (expense)

[+"] "FVTPL

[ - Commodity derivative trading



[ - Absence of gains on asset sales [+I Sale of real estate in Japan

+

Profit (loss) of equity method

25.I -19.2 -44.3

[ - ] JA Mitsui Leasing (one-time loss)

investments

[+ Asset management outside Japan

Income taxes -19.2

-7.5

+11.7

Total assets 1,899.4

2,655.3

+755.9

Investment CF Quarterly Trends

IN 142.0

  • Gain on partial sale of a rental property in Japan

    IN 110.2

  • Sale of real estate in Japan

  • Sale of real estate in US +16.8

    Q1 7.5 12.1

    6.2 10.3

    • Sale of real estate in US

    • Sale of logistics facility in Japan +11.9 12.8 7.4

      11.8 15.0

    • Acquisition of data center in Japan

    • Acquisition of real estate in US -22.7 Q3

OUT -106.4 ・ Acquisition of real estate in US

OUT -61.9 ・ Capital increase at JA Mitsui Leasing

Q4

8.4

15.9

20.2

54.8

Total

27.0

46.4

87.3

59.0

-17.5

-1.7 11.0

49.1 -21.1

*1 In this presentation material, profit is in reference to profit attributable to owners of the parent

Iron ore mining operations in AustraIia*1

Investment in iron ore business in Australia

Var.

S

Mar

160.1

58.7

218.7

233.6

-14.9

Dividends from VaIe*2

Brazilian diversified resource and development business

6.71

G

-

43.5

0.0

43.5

35.0

8.5

Mitsui Resources

Investment in metallurgical coal businesses in Australia

100.0

S

Mar

4.5

-5.4

-0.9

6.4

-7.3

Mineral & Metal Resources

Mitsui & Co. Mineral Resources Development (Latin America)*1

MITSUI BUSSAN METALS

Sales and trading of non-ferrous metal products and scrap, etc.

100.0

S

Mar

1.2

0.3

1.5

1.2

0.3

NIPPON AMAZON ALUMINIUM

Investments in aluminum business in Brazil (Albras/Alunorte)

45.5

E

Dec

0.5

-0.1

0.4

-2.1

2.5

Mitsui Energy DeveIopment*3

geo'thet nf deee res:uyae$dproduction of oil, natural gas, and

100.0

S

Nlar

2.9

3.5

6.4

11.6

-5.2

Mitsui E&P Australia Holdings

development, and production of oil and natural gas in

1 .

Dec

16.2

-5.1

11.1

7.9

3.2

Mitsui E&P USA*4

l i Ft development, IndprodLJctiC+nif OilandFtaturalgas ill

Ehe

.

Dec

24.9

11.5

36.4

9.8

26.6

MEP Texas Holdings*4

MEP South Texas*4

t development, and production of Eagle Ford shale oil and

Enconae/nda ga in hne'us d production of vaquero

100.0

100.0

S

S

Dec

Dec

6.3

-2.0

1.9

-2.3

8.1

-4.2

10.1

-5.3

-2.0

1.1

Japan Collahuasi Resources INNERMONGOLIAERDOSELECTRIC POWER ANDMETALLURGYGROUP

A. ::z::

:dndfinancing to copper business in Chile (Anglo

100.0

S

Mar

-8.0

-2.6

-10.6

-11.4

0.8

Investment in a copper mine in Chile (Collahuasi) Manufacturing and sales of ferroalloys, chemical products, etc.

100.0 S

20.2 E

Dec 10.4

Dec 8.4

6.8 17.3 27.7 -10.4

3.1 11.5 9.0 2.5



'US ' ' '

Mitsui E&P fvliddIe East

Ehe Midd/e¿d‹evelopment, and production of oil and natural gas

in 100.0

S

Dec

1.6

-0.1

1.5

1.0

0.5

Mitsui E&P Italia B

Exp or ltion,development, IndprodLJctionof Temp I Ross I oil fie

ldiii .

Dec

1.8

1.5

3.3

2.0

1.3

Mitsui & Co. Energy Trading Singapore

Global trading of oil, biofuel, LNG, and emissions credits

100.0

S

Mar

-2.2

5.4

3.2

2.7

0.5

ENEOS GLOBE

Import and sales of LPG, new energy related business

30.0

E

Mar

1.5

1.1

2.6

2.8

-0.2

Dividends from LNG projects*2

LNG projects (Sakhalin II 、Abu Dhabi、Oman、Qatar)

Var.

G

-

65.1

4.1

69.2

84.9

-15.7

Japan Australia LNG (MIMI)*5

Development, production, and sales of LNG in Australia

50.0

E

Dec

Mitsui & Co. LNG Investment USA

Investment in an LNG business in the US and sales of LNG

100.0

S

Dec

17.0

7.1

24.0

23.1

0.9

Mitsui E&P Mozambique Area 1

Development and production of LNG in Mozambique

50.5

E

Dec

-2.2

-5.5

-7.7

-3.7

-4.0

Japan Arctic LNG

Development and production of LNG in Russia

27.0

E

Dec

0.0

0.0

0.0

0.0

0.0

i.S nthtU

Energy

(USA)

Physical and futures trading of natural gas, power, and oil in the US

100.0

S

Dec

2.9

0.8

3.7

1.2

2.5

B ss developmentandma iagemeFttiFt the US eFtergytraFtsitioFt

.

Mar

3.8

5.3

9.1

2.0

7.1

e tand$operation of CO₂ emissions visualization and

D del:z

95.1

S

Mar

-0.8

-0.2

-1.1

-0.7

-0.4

Investment in renewable natural gas projects in North America

100.0

S

Mar

-1.2

-0.2

-1.4

-2.3

0.9

Mitsui & Co. Energy Marketing and Services MyPower

e-dash MITRNGUSA

Note: Footnotes can be found on P.42

IPP businesses*1

Investment in powergenerationbusinesses

Var.

S/E

Var.

21.5

7.3

28.8

11.8

17.0

Shamrock Investment International

Investment in MainstreamRenewablePower

100.0

S

Dec

-34.6

-2.8

-37.4

-28.5

-8.9

Ecogen Brasil Solucoes Energeticas

Utilityequipmentrental,operations,andmaintenancein Brazil

100.0

S

Dec

0.8

0.3

1.1

0.9

0.2

Gas infrastructure companies*1

estments in gas infrastructure companies in Brazil, Nlexico,and the

var.

S/E

Dec

13.2

4.5

17.7

17.5

0.2

FPSO/FSO leasing businesses*1

FPSO/FSO leasing

Var.

E

Dec

19.0

1.2

20.2

22.4

-2.2

Drillship business*1

Investment in deep-water drillship leasing business

Var.

S

Var.

0.8

0.3

1.1

0.9

0.2

Mitsui & Co. Project Solutions

Sales of various plants, electric power facilities, and railway equipment

100.0

S

Mar

4.1

0.2

4.4

3.2

1.2

Logistics infrastructure business*1

Air cargo terminal and port terminals

Var.

S/E

Var.

5.5

3.3

8.8

5.6

3.2

Mitsui Water Holdings (Thailand)*5

Investment in water supply business

100.0

S

Mar

3.9

-

-

2.8

Machinery & Infrastructure

Mitsui & Co. Infrastructure Solutions

Water treatment, electricity generation & supply, energy management,

96.7

S

Dec

1.3

0.5

1.8

1.6

0.2

Americas motor vehicle/truck business

Var.

S/E

Var.

37.7

10.7

48.4

45.8

2.6

Automobile sales and comprehensive solutions

20.3

E

Dec

21.3

5.8

27.1

27.9

-0.8

Investment in Penske Truck Leasing

100.0

S

Dec

14.3

4.6

18.8

19.8

-1.0

Auto finance businesses in Latin America

Var.

S/E

Dec

4.2

1.1

5.4

3.9

1.5

Asian motor vehicle businesses

Var.

E

Var.

16.3

2.5

18.8

18.4

0.4

Motorcycle sales and financing

45.0

E

Dec

1.2

0.2

1.5

1.1

0.4

Construction & industrial machinery businesses

Var.

S/E

Var.

19.8

8.0

27.7

12.8

14.9

Investment in passenger transportation business in Brazil

57.6

S

Var.

Americas motor vehicle/truck business"1

Penske Automotive Group

MBK USA Commercial Vehicles Auto Finance businesses in Latin America*1

Asian motor vehicle businesses*1

Bussan Auto Finance

Construction & industrial machinery businesses*1

Guarana Urban MobiIity"5

Shipping related subsidiaries*1

busene‹$eed$ ' gend Services, asset investment, and new Var.

S

Var.

15.8

5.7

21.5

23.5

-2.0

Aviation businesses*1

Aviation businesses

Var.

S/E

Var.

3.7

2.0

5.7

4.2

1.5

ev eId

Chemicals

MMTX

Fairway Nlethanol business in the US

100

S

Mar

5.6

0.8

6.3

11.4

-5.1

Japan-Arabia Methanol

In es m n dnuc›methanoIproduction business in Saudi Arabia and

55.0

S

Max

1.3

0.3

1.6

1.1

0.5

Intercontinental Terminals Company

ChemicaltankterminalbusinessintheUS

100.0

S

Mar

9.2

2.5

11.7

9.7

2.0

ITC Antwerp*6

Chemicalandpetroleumproductstankterminal business in Belgium

100.0

S

Mar

2.1

0.6

2.7

0.9

1.8

Shark Bay Salt

ProductionofsaltinAustralia

100.0

S

Mar

2.5

0.9

3.4

4.3

-0.9

Mitsui Bussan Chemicals

SaIesinJapanandtradeofsoIvents,coating chemicaIs,etc.

100.0

S

Mar

2.1

0.6

2.7

2.5

0.2

Next-generation fueIs*1

Development,production,andsupplyofnext-generationfuels

100.0

S

Mar

-0.8

-3.2

-4.0

-1.0

-3.0

MITSUI & CO. PLASTICS

Salesandtrading ofplasticsandotherrelatedchemicals

100.0

S

Mar

3.7

1.2

4.9

5.1

-0.2

Mitsui Plastics Trading (Shanghai)

N!arketingand salesofplasticsandotherrelatedmaterials

100.0

S

Dec

1.2

0.5

1.7

1.9

-0.2

Living & Environmental Business*1

Lifeessentialsbusinesses

Var.

S/E

Var.

2.6

1.3

3.9

4.6

-0.7

Materials and components for automotives

N!anufacturing and sales of materials and components for automotives

Var.

S/E

Mar

6.2

1.6

7.8

8.5

-0.7

Overseas crop protection business"1

Overseas crop protection manufacturing and sales businesses

Var.

S/E

Var.

4.8

4.2

9.0

5.6

3.4

in North America *1

Sales.of agricJItural inputs and provision of farming guidance services

in Latin America

var.

S

Dec

0.1

0.5

0.6

0.1

0.5

Investment in a phosphate rock mining project in Peru

25.0

E

Dec

3.3

-0.3

3.0

4.1

-1.1

Manufacturing and sales of feed additives

80.0

S

Mar

1.7

1.3

3.1

1.0

2.1

Agricultural inputs business in Latin America*1

MVM Resources International

Functional food ingredients business*1

N!ad ing n$dsales of functional food and pharmaceutical

Ll l l

Var.

E

Var.

2.8

0.9

3.7

5.0

-1.3

Mitsui & Co. SteeI*1

Trading of steel products

Var.

S/E

Mar

6.1

-0.1

6.0

5.9

0.1

MM&KENZAI

Steel products for construction and steel raw materials

50.0

E

Mar

1.0

0.4

1.4

1.6

-0.2

NIPPON STEEL TRADING"5

Sales, export and import, mainly of steel products

20.0

E

Mar

Iron & Steel

Gestamp companies*1

St d components for automotive

Var.

E

Dec

2.2

1.8

3.9

4.8

-0.9

Products

NuMit*4

Investment in Steel Technologies, a steel processing and sales

50.0

E

Dec

4.5

0.8

5.3

4.3

1.0

GRI Renewable Industries

N!anufacturing ofwindturbinetowersandflanges

25.0

E

Dec

0.8

0.2

1.0

1.5

-0.5

STATS

Provision of oil and gas pipelinerepairequipmentand related services

100.0

S

Mar

0.4

0.5

0.9

0.6

0.3

Regency Steel Asia

Tradingofsteelproducts

100.0

S

Mar

0.2

0.1

0.3

-2.4

2.7

Novus International

businees company