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May 2015 Investor Presentation – Mitsubishi Corporation

Mitsubishi Corporation · May 11, 2015 · 43 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. May 2015 Investor Presentation – Mitsubishi Corporation – slide 1
    May 11, 2015 Mitsubishi Corporation Results for the Year Ended March 2015 May 11, 2015 Mitsubishi Corporation
  2. May 2015 Investor Presentation – Mitsubishi Corporation – slide 2
    May 11, 2015 Mitsubishi Corporation 1. Consolidated Net Income for the Year Ended March 2014 The resource field saw lower earnings year on year due to the impact of impairment losses. Record earnings of 314.5 billion yen delivered…
  3. May 2015 Investor Presentation – Mitsubishi Corporation – slide 3
    May 11, 2015 Mitsubishi Corporation 2. Investing Policy and Financial Policies Executed net investment of 0.2 trillion yen over a cumulative 2-year period, within the consolidated net income of 0.8 trillion yen. Net debt-to-equity…
  4. May 2015 Investor Presentation – Mitsubishi Corporation – slide 4
    May 11, 2015 Mitsubishi Corporation 3. Forecasts for Year Ending March 2016 Business environment is expected to remain challenging in the resource field due to weak resource prices. Excluding the gain on reversal of impairment…
  5. May 2015 Investor Presentation – Mitsubishi Corporation – slide 5
    May 11, 2015 Mitsubishi Corporation 4. Shareholder Returns Policy Pay a planned ordinary annual dividend per share for the fiscal year ended March 2015 of 60 yen per common share. (70 yen when the commemorative dividend is…
  6. May 2015 Investor Presentation – Mitsubishi Corporation – slide 6
    May 11, 2015 Mitsubishi Corporation Year-over-Year Segment Net Income by Resource and Non-resource Field [Resource] Billion yen…
  7. May 2015 Investor Presentation – Mitsubishi Corporation – slide 7
    May 11, 2015 Mitsubishi Corporation Major Losses in the Year Ended March 2015 (By Main Reason) Billion yen Nine Months ended Dec. 2014 Three months ended Mar. 2015 (Apr.-Dec.) (Jan.-Mar.) Gas exploration and development in…
  8. May 2015 Investor Presentation – Mitsubishi Corporation – slide 8
    May 11, 2015 Mitsubishi Corporation Cash Flows (Billion yen) 798.3 591.4 609.3 550.7 548.2 539.3 566.6 643.4 453.3 381.6 331.2 68.6 81.1 (154.9) (262.6) (337.7) (300.5) (550.2) (791.0) (1,100.9) Year…
  9. May 2015 Investor Presentation – Mitsubishi Corporation – slide 9
    May 11, 2015 Mitsubishi Corporation New Investments and Portfolio Reshaping Year ended Year ended Mar. 2015 Mar. 2014 Main investment and divestment Cumulative Cumulative areas in the year ended March 2015 Billion yen) 1Q 2Q…
  10. May 2015 Investor Presentation – Mitsubishi Corporation – slide 10
    May 11, 2015 Mitsubishi Corporation Equity and Interest-Bearing Liabilities Interest-bearing liabilities (net) Total shareholders' equity Debt-to-equity ratio (net) (Billion yen) 0 2.0 5,570.5 5,067.7 0 [Main Drivers of the…
  11. May 2015 Investor Presentation – Mitsubishi Corporation – slide 11
    May 11, 2015 Mitsubishi Corporation Segment Forecasts for Year Ending March 2016 [Resource] Billion yen…
  12. May 2015 Investor Presentation – Mitsubishi Corporation – slide 12
    May 11, 2015 Mitsubishi Corporation (Reference) Market Conditions [Foreign Exchange, Interest Rate and Commodity Prices Sensitivities] Forecasts for Year ended Mar. Increase and year ending Net Income Sensitivities 2015 Actual…
  13. May 2015 Investor Presentation – Mitsubishi Corporation – slide 13
    May 11, 2015 Mitsubishi Corporation Appendix Operating Segment Information P. 1420 New Investments and Portfolio Reshaping by Segment (New) P. 21 One-off Gains/Losses (New) P. 22, 23 Growth Vision Circa 2020 (New) P. 24, 25…
  14. May 2015 Investor Presentation – Mitsubishi Corporation – slide 14
    May 11, 2015 Mitsubishi Corporation Global Environmental and Infrastructure Business (Infrastructure-related Business) Segment Consolidated net income (Billion yen) 1Q 2Q 3Q 4Q Year ended March…
  15. May 2015 Investor Presentation – Mitsubishi Corporation – slide 15
    May 11, 2015 Mitsubishi Corporation Industrial Finance, Logistics & Development Segment Consolidated net Income (Billion yen) 1Q 2Q 3Q 4Q Year ended March 45…
  16. May 2015 Investor Presentation – Mitsubishi Corporation – slide 16
    May 11, 2015 Mitsubishi Corporation Energy Business Segment Consolidated net Income (Billion yen) Crude Oil (Dubai) April- July- Oct.- Jan.- 1Q 2Q 3Q 4Q Year ended March (US/BBL) June Sept. Dec. March 150 Year ended March 2010…
  17. May 2015 Investor Presentation – Mitsubishi Corporation – slide 17
    May 11, 2015 Mitsubishi Corporation Metals…
  18. May 2015 Investor Presentation – Mitsubishi Corporation – slide 18
    May 11, 2015 Mitsubishi Corporation Machinery Segment Consolidated net income (Billion yen) 1Q 2Q 3Q 4Q Year ended March…
  19. May 2015 Investor Presentation – Mitsubishi Corporation – slide 19
    May 11, 2015 Mitsubishi Corporation Chemicals Segment Consolidated net income (Billion yen) 1Q 2Q 3Q 4Q Year ended March 35 < Overview of Results for the Year Ended March 2015 31.4 30 28.0 The segment recorded consolidated net…
  20. May 2015 Investor Presentation – Mitsubishi Corporation – slide 20
    May 11, 2015 Mitsubishi Corporation Living Essentials Segment Consolidated net income (Billion yen) 1Q 2Q 3Q 4Q Year ended March…
  21. May 2015 Investor Presentation – Mitsubishi Corporation – slide 21
    May 11, 2015 Mitsubishi Corporation New Investments and Portfolio Reshaping by Segment Billion yen Year ended Mar. 2014 Year ended Mar. 2015 cumulative total cumulative total Main items Net New investment Asset sale*…
  22. May 2015 Investor Presentation – Mitsubishi Corporation – slide 22
    One-off Gains/Losses (Year ended Mar. 2015) Billion yen One-off gains/losses in the year ended Mar. 2015 1Q 2Q 3Q 4Q Cumulative 4 7 (33) (2) (24) Main one-off gains 4 8 14 77 N Gain on sale of ships 1 N Tax benefits related to…
  23. May 2015 Investor Presentation – Mitsubishi Corporation – slide 23
    One-off Gains/Losses (Year ended Mar. 2014) Billion yen One-off gains/losses in the year ended Mar. 2014 1Q 2Q 3Q 4Q Cumulative 11 9 (13) (60) (53) Main one-off gains 11 9 7 7 M Unrealized gains on 9 M Gains on sale of…
  24. May 2015 Investor Presentation – Mitsubishi Corporation – slide 24
    Growth GrowthEyeing Vision2020 Circa(Resource Business) 2020 (Resource Field) Roadmap to double attributable equity production by circa 2020 (Million MT) LNG 14 12 10 Donggi-Senoro (around 2015) and Wheatstone (around 2016)…
  25. May 2015 Investor Presentation – Mitsubishi Corporation – slide 25
    Growth Vision Circa 2020 (Non-Resource Field) Billion yen Main roadmap to double consolidated net income by circa 2020 Expand the scale of the resources and 400 energy-related infrastructure business Infrastructure and Drive…
  26. May 2015 Investor Presentation – Mitsubishi Corporation – slide 26
    May 11, 2015 Mitsubishi Corporation Main Investment Balance Amounts in the Resource Field (Billion yen) (Billion yen) Inv es tment ba l a nce Com m odi ty Proj ect MC i nv es tee a m ounts a t Ma r. 31, 2015 ( **) BMA MDP…
  27. May 2015 Investor Presentation – Mitsubishi Corporation – slide 27
    May 11, 2015 Mitsubishi Corporation Global Energy Resource- Related Businesses Equity Share of Production (Thousand BBL / Day) Equity Share of Oil and Gas Production Amount (Yearly Average) * MCs Reserves 200 Natural Gas Crude…
  28. May 2015 Investor Presentation – Mitsubishi Corporation – slide 28
    May 11, 2015 Mitsubishi Corporation Natural Gas Business Million Tons / Year Equity Share of LNG Production Capacity 9 Donggi Senoro 8.27 8 7.37 7.37 Tangguh* 7.37 7.37 7.37 7.37 7 Sakhalin II* 6 Qalhat (Oman 5.34 Oman 5…
  29. May 2015 Investor Presentation – Mitsubishi Corporation – slide 29
    May 11, 2015 Mitsubishi Corporation Existing Projects Involvement in LNG Projects Beginning of Annual Production MCs Business Project Production Capacity (Million Ton) Buyer Seller Shareholding Participa- Contribution tion *…
  30. May 2015 Investor Presentation – Mitsubishi Corporation – slide 30
    May 11, 2015 Mitsubishi Corporation Global Metal Resource-Related Businesses Imports to Japan and MC Share CY2014; million tons Iron Ore Coking Coal Copper Thermal Coal Aluminum MC MC 4% 13% MC MC MC 16% 22% 29% 136 55…
  31. May 2015 Investor Presentation – Mitsubishi Corporation – slide 31
    May 11, 2015 Mitsubishi Corporation Metal Resource-Related Projects Product Project Country Annual Production Capacity (*1) Main Partners MC Share Notes BMA Aus tra l i a Coki ng Coal , etc., 68 mt (*2) BHP Bi l l i ton 50.00% For…
  32. May 2015 Investor Presentation – Mitsubishi Corporation – slide 32
    May 11, 2015 Mitsubishi Corporation Overview of MDP Coal Business As of the end of March, 2015 BMA Mines (Including Expansion Options) Goonyella Riverside Mine Open cut: Hard Coking Coal Broadmeadow Mine Underground: Hard Coking…
  33. May 2015 Investor Presentation – Mitsubishi Corporation – slide 33
    May 11, 2015 Mitsubishi Corporation Coal Business Sales, Production, Price and Exchange Rate BMAs production volume during Jan-Mar. 2015 decreased compared to the MDP Annual Sales Volume(*) (**) (***) previous quarter, due to the…
  34. May 2015 Investor Presentation – Mitsubishi Corporation – slide 34
    May 11, 2015 Mitsubishi Corporation Iron Ore Business Equity Shared Annual/Quarterly Price of Australian Iron Ore to Japan (IOC Production and CMP Sales) Million tons USD/ton 5 Jan-Mar Apr-Jun Jul-Sep Oct-Dec 200 180 3.9 3.9…
  35. May 2015 Investor Presentation – Mitsubishi Corporation – slide 35
    May 11, 2015 Mitsubishi Corporation Copper Business Equity Share of Production LME Copper Price (Monthly Average) Thousand tons US/ton 12,000 140 Jan-Mar Apr-Jun Jul-Sep Oct-Dec Year ended Year ended Year ending 10,000 Dec.…
  36. May 2015 Investor Presentation – Mitsubishi Corporation – slide 36
    May 11, 2015 Mitsubishi Corporation Aluminum Business Equity Share of Production LME Aluminum Price (Monthly Average) Thousand tons US/ton 200 3000 Jan-Mar Apr-Jun Jul-Sep Oct-Dec Year ended Year ended Year ending Dec. 2013…
  37. May 2015 Investor Presentation – Mitsubishi Corporation – slide 37
    May 11, 2015 Mitsubishi Corporation Global Environmental & Infrastructure Business Group (New Energy & Power Generation Division) The worldwide development of power generation business, using thermal power and renewable energy,…
  38. May 2015 Investor Presentation – Mitsubishi Corporation – slide 38
    May 11, 2015 Mitsubishi Corporation Global Environmental & Infrastructure Business Group (Infrastructure Business Division) Engaged in the fields of social infrastructure and industrial infrastructure in Japan and overseas…
  39. May 2015 Investor Presentation – Mitsubishi Corporation – slide 39
    May 11, 2015 Mitsubishi Corporation Global Automobile-Related Business (MMC-Related) Results for the Twelve UK Russia Months Ended Mar. 2015 1.81Mil Units(Foreign brand 2.52Mil Units Spain MMC 28K Units(1.1%) MMC 68K Units…
  40. May 2015 Investor Presentation – Mitsubishi Corporation – slide 40
    May 11, 2015 Mitsubishi Corporation Global Automobile-Related Business (Isuzu-Related) Results for LCV: Light Commercial Vehicle CV: Commercial Vehicle Fiscal Year 2014 Germany Distributor Production Distributor/assembly…
  41. May 2015 Investor Presentation – Mitsubishi Corporation – slide 41
    May 11, 2015 Mitsubishi Corporation Business Investments of Living Essentials Group Procurement & Processing Manufacturing Wholesale & Distribution Retail Consumers Business Kaneka Foods Indonesia Princes UK: Canned Food &…
  42. May 2015 Investor Presentation – Mitsubishi Corporation – slide 42
    May 11, 2015 Mitsubishi Corporation Staple Food Business of Living Essentials Group Manufacturing of Manufacturing of Meat Products Meat Products Itoham Foods Yonekyu Corp. Salmon & Trout Farming Flour Milling Corn Wet Milling…
  43. May 2015 Investor Presentation – Mitsubishi Corporation – slide 43
    May 11, 2015 Mitsubishi Corporation Trends in Earnings and Share Price (PER, PBR: times) (Consolidated net income: Billion yen) (Share price: Yen) Consolidated net income Share price (Annual average) PER PBR 450 25.0 400 400.6…

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