August 3, 2021

Mitsubishi Corporation

Supplementary Information

for the Three Months Ended June 2021

August 3, 2021

Mitsubishi Corporation

Copyright © 2021 Mitsubishi Corporation

1

August 3, 2021

Mitsubishi Corporation

(Forward-Looking Statements)

  • This release contains forward-looking statements about Mitsubishi Corporation's future plans, strategies, beliefs and performance that are not historical facts. Such statements are based on the company's assumptions and beliefs in light of competitive, financial and economic data currently available and are subject to a number of risks, uncertainties and assumptions that, without limitation, relate to world economic conditions, exchange rates and commodity prices.
  • Accordingly, Mitsubishi Corporation wishes to caution readers that actual results may differ materially from those projected in this release and that Mitsubishi Corporation bears no responsibility for any negative impact caused by the use of this release.

(Notes Regarding these Presentation Materials)

  • Consolidated net income in this presentation shows the amount of net income attributable to owners of the Parent, excluding noncontrolling interests. Equity shows the amount of equity attributable to owners of the Parent, excluding noncontrolling interests, which is a component of total equity.
  • "FY2020" refers to as "Financial Year 2020", starting from April 2020 and ends in March 2021.
  • "FY2021" refers to as "Financial Year 2021", starting from April 2021 and ends in March 2022.

Copyright © 2021 Mitsubishi Corporation

1

August 3, 2021

Mitsubishi Corporation

Supplementary Information the Three Months Ended June 2021 Contents

Page

1. Consolidated Net Income by Segment

3

2. One-off Gains / Losses for the Three Months Ended June 2021

4- 5

3. Segment Results

6- 16

4. Segment Results / Supplementary Information

17 - 28

Copyright © 2021 Mitsubishi Corporation

2

Business -related

Market -related

August 3, 2021

Mitsubishi Corporation

Consolidated Net Income by Segment

FY2020

FY2021

YoY

Forecast

（billion Yen）

1Q

1Q

Change

for FY2021

Natural Gas

6.3

15.7

+9.4

60.6

Industrial Materials

(0.6)

9.1

+9.7

16.0

Petroleum ＆ Chemicals Solution

8.3

9.9

+1.6

28.0

Mineral Resources

2.7

8.0

+5.3

12.9

Industrial Infrastructure

5.6

0.2

-5.4

17.8

Automotive ＆ Mobility

(22.7)

27.3

+50.0

53.0

Food Industry

6.5

19.7

+13.2

41.0

Consumer Industry

(1.9)

9.0

+10.9

15.0

Power Solution

6.7

(3.3)

-10.0

36.0

Urban Development

0.6

21.7

+21.1

36.0

Total(Business-related)

11.5

117.3

+105.8

316.3

Natural Gas

0.9

2.8

+1.9

(4.6)

Mineral Resources

17.3

57.9

+40.6

67.1

Industrial Infrastructure

1.2

2.9

+1.7

2.2

Total(Market-related)

19.4

63.6

+44.2

64.7

Others

5.8

6.7

+0.9

(1.0)

Total (All)

36.7

187.6

+150.9

380.0

  • Market-relatedsector includes North American shale gas and E&P in Natural Gas segment, Mineral Resources business except for trading and business incubation in Mineral Resources segment, and Ships (commercial vessels) in Industrial Infrastructure segment.

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August 3, 2021

Mitsubishi Corporation

One-off Gains / Losses for the Three Months Ended June 2021

(Billion Yen)

FY2021 1Q

Total 7.5

【Main one-off gains】

18.9

【Main one-off losses】

(11.4)

1Q

2Q

3Q

4Q

Total

1Q

2Q

3Q

4Q

Total

K

Gains related to sale of stake in Aluminium Smelting business

11.2

-

-

-

11.2

C

Valuation losses on inventory of overseas investee

(3.1)

-

-

-

(3.1)

(Mozal)

S

Merger-related gains (Mitsubishi HC capital)

7.7

-

-

-

7.7

M

Losses related to dispute on Ichthys LNG project (Chiyoda

(5.6)

-

-

-

(5.6)

Corporation)

L

Losses related to increase in tax rate due to U.K. tax reform

(1.1)

-

-

-

(1.1)

(Princes)

E

Losses related to increase in tax rate due to U.K. tax reform

(1.6)

-

-

-

(1.6)

集

集

計

One-off gains total

18.9

0.0

0.0

0.0

18.9

計

One-off losses total

(11.4)

0.0

0.0

0.0 (11.4)

  1. Natural Gas, [D] Industrial Materials, [C] Petroleum ＆ Chemicals Solution, [K] Mineral Resources, [M] Industrial Infrastructure, [U] Automotive ＆ Mobility,
  1. Food Industry, [H] Consumer Industry, [E] Power Solution, [S] Urban Development, [X] Corporate
  • One-offgains/losses of ±1 billion yen or more are disclosed.

4

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Mitsubishi Corporation published this content on 03 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 August 2021 09:54:59 UTC.