Mitsui Matsushima Holdings Co., Ltd.TSE: 1518

Presentation of Financial Results for the Fiscal Year Ended March 2025

· Issued by Mitsui Matsushima Holdings Co., Ltd.
Presentation of Financial Results for the Fiscal Year Ended March 2025 Mitsui Matsushima Holdings Co., Ltd.

Contents

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Topics of FY2024 FY2024 Financial Results

FY2025 Consolidated Earnings Forecast

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Progress of Management Strategy 2024

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and Shareholder Returns and Capital Policies for FY2025 Reference Materials

Topics of FY2024

Topics of FY2024

Steady implementation of M&A investments, etc.

  • July 2024: Acquired MRF Co., Ltd., which is engaged mainly in real estate secured lending for business operators, as a subsidiary.

  • August 2024: MM Investments Co., Ltd. started investing in listed stocks to further enhance and develop M&As.

    Completion of Transfer of the Liddell Coal Mine in Australia

  • November 2024: Transferred interests in the Liddell Coal Mine to Glencore after production end (recording extraordinary income of approx. 2.7 billion yen).

    Shareholder returns

  • Revised total dividends per share from initial forecast of 100 yen to 130 yen, an increase of 30 yen.

  • Acquired treasury shares worth 2.6 billion yen between August and November 2024. In addition, launched a share repurchase program of up to 1 billion yen from February 2025, and acquired shares worth approx. 0.2 billing yen by the end of April.

Total returns: 4.1 billion yen※, total return ratio: 48%

* Excluding the acquisition of treasury shares in April 2025

FY2024 Financial Results