Translated from Japanese to English - www.onlinedoctranslator.

com

February 9, 2024

each rank
Company Name Mitsui Matsushima Holdings Co., Ltd.
Representative's name Representative Director and President Yasushi Yoshioka
(Code number 1518 TSE Prime Fukusho)
contact information Operating officer Manager of Corporate Planning Department

Mikiko Abe
(TEL. 092-771-2171)

Notice Regarding Revision of Earnings Forecast for the Fiscal Year Ending March 2024

We would like to inform you that at the Board of Directors meeting held on February 9, 2024, the Company resolved to revise the consolidated financial

results forecast for the fiscal year ending March 2024 announced on November 10, 2023 as follows. I will do it.

Record

1. Regarding revisions to consolidated financial forecast figures for the full year ending March 2024

Parent company shareholder

per share
amount of sales Operating income Ordinary profit belongs to
net income
net income
Previous prediction (A) One million yen One million yen One million yen One million yen yen coin

(Announced on November 10, 2023) 70,000 21,000 22,000 12,000 937.52

This revised forecast (B) 77,000 24,000 25,000 14,000 1,106.75

Increase/decrease amount (B-A) 7,000 3,000 3,000 2,000

Rate of change (%) 10.0% 14.3% 13.6% 16.7%

(Reference) Previous fiscal year results
80,015 35,789 35,933 22,977 1,767.99
(Fiscal year ending March 2023)

2. Reason for modification

As a result of reviewing the full-year consolidated business forecasts based on recent performance trends and future outlook, we decided to acquire the shares on

December 4, 2023 regarding sales, operating income, ordinary income, and net income attributable to owners of the parent company. Sales are expected to exceed

the previous forecast (announced on November 10, 2023) due to Japan Chain Holdings Co., Ltd. becoming a consolidated subsidiary and an increase in coal sales

volume in the coal production field.

Furthermore, given the possibility of recording additional costs related to the closure of the Liddell Coal Mine, we have included approximately 3 billion yen in

extraordinary losses.

*The dividend forecast for the fiscal year ending March 2024 is disclosed on the same day.
Please refer to "Notice".
*The above forecast figures were created based on information available as of the date of publication of this material, and actual results are subject to change.

Results may differ from the expected figures due to various factors.

Below Up