Consolidated Financial Results
For the Fiscal Year 2017 Ended March 31, 2018

May 23, 2018
Nippon Light Metal Holdings Company, Limited

For the Fiscal Year 2017 Ended March 31, 2018

Summary of Consolidated Financial Results（Billions of yen）

FY2017FY2016

Year EndedMarch 31, 2018Year EndedMarch 31, 2017

Net Sales

481.4

448.4

Operating Profit

29.9

30.2

Ordinary Profit
Profit

29.5

26.3

18.0

19.5

Interest-bearing Debt

140.0

149.8

- 9.8

D/E ratio

0.8 times

0.9 times- 0.1 points

ROCE

10.7%

9.6%

+ 1.1 points

attributable to owners of parent

Year-on-Year+ 33.0(+ 7.4%)- 0.3(- 1.1%)+ 3.2(+ 12.5%)- 1.5(- 7.7%)＊FY2017 ROE Results :10.8 %2For the Fiscal Year 2017 Ended March 31, 2018

Summary by Segment（Billions of yen）

Net Sales
FY2017FY2016

Aluminum Ingot
and Chemicals

111.1

101.8

Aluminum Sheetand Extrusions

106.9

98.2

Fabricated Products
and Others

169.0

154.7

Aluminum Foil,
Powder and Paste

94.4

93.7

General corporate
expenses
Total－481.4

448.4

Operating Profit

Year-on-Year

FY2017FY2016

+ 9.3

8.9

10.1

9.8

7.8

9.8

10.2

(+ 0.7%)4.95.5―- 3.5

- 3.4

- 0.1

+ 33.0

29.9

30.2

- 0.3

(+ 9.1%)+ 8.7(+ 9.0%)+ 14.3(+ 9.3%)+ 0.7(+ 7.4%)Year-on-Year- 1.2(- 11.6%)+ 2.0(+ 25.6%)- 0.4(- 4.5%)- 0.6(- 11.4%)(- 1.1%)
3

For the Fiscal Year 2018 Ending March 31, 2019

Forecast of Consolidated Financial Results（Billions of yen）

FY2018FY2017

Year Ending
March 31, 2019Year Ended
March 31, 2018

Net Sales

510.0

481.4

Operating Profit

32.0

29.9

Ordinary Profit
Profit

31.0

29.5

20.0

18.0

Interest-bearing Debt

138.0

140.0

- 2.0

D/E ratio

0.7 times

0.8 times- 0.1 points

ROCE

10.8%

10.7%

+ 0.1 points

attributable to owners of parent

Year-on-Year+ 28.6(+ 5.9%)+ 2.1(+ 7.0)+ 1.5(+ 5.0%)+ 2.0(+ 11.0%)＊FY2018 ROE Forecast:11.0 %4For the Fiscal Year 2018 Ending March 31, 2019

Analysis of Change in Ordinary Profit（Billions of yen）

＋1.8

- 2.8

＋3.5

31.0

New products

29.5

launchingOthers

- 2.8
＋1.8
High value added to products
and Increase in sales

Increase inIncrease inprocurement cost sales priceResultsofFY2017＋1.5 billion yen

ForecastofFY20185

Mid-Term Management Plan (FY2016-FY2018)

Basic Policies◆Mission of the NLM Group （Corporate Philosophy）◆
Be forever committed to the development of new applications foraluminum and aluminum-related materials and thereby contributeto the improvement of people's quality of life and environmental
protection.
◆Mid-Term Management Plan (FY2016-FY2018)◆
1. Create new products and business models by strengthening
cooperation within the Group
2. Business development through strategies by region and bysector
3. Strengthening of corporate culture6【Cautionary Statement】
Statements in this document with respect to Nippon Light Metal Holdings (NLM-HD)’s current plans,estimates, strategies and beliefs, and other statements that are not historical facts are forward-lookingstatements about the future performance of NLM-HD. These statements are based on NLM-HD’sassumptions and beliefs in light of the information currently available to it. NLM-HD cautions you that anumber of important risks and uncertainties could cause actual results to differ materially from thoseforward-looking statements.