Consolidated Financial Results
For the Second Quarterof the Year Ending March 31, 2019
November 8, 2018
Nippon Light Metal Holdings Company, Limited

For the Second Quarter of the Year Ending March 31, 2019

Summary of Consolidated Financial Results（Billions of yen）

FY2018FY2017

April 1 September 30,
2018

April 1 September 30,
2017Year-on-Year

Net Sales

245.3

228.4

+ 16.9Operating Profit

14.2

14.1

Ordinary Profit

14.7

13.6

Profit10.1

8.7

attributable to owners of parent(+ 7.4%)+ 0.1(+ 0.4%)+ 1.1(+ 8.1%)+ 1.4(+ 17.0%)2

For the Second Quarter of the Year Ending March 31, 2019

Summary by Segment（Billions of yen）

Net Sales
FY20184-9FY2017
4-9

Aluminum Ingot
and Chemicals

60.0

52.5

Aluminum Sheetand Extrusions

52.5

51.9

Fabricated Products
and Others

86.3

78.7

Aluminum Foil,
Powder and Paste

46.5

45.3

General Corporate
Expenses―Total245.3

Operating Profit

Year-on-Year

FY20184-9FY2017
4-9

Year-on-Year

+ 7.5

5.6

4.5

+ 1.1

3.7

4.8

4.6

4.2

(+ 2.5%)1.9

2.1(- 9.6%)――- 1.6

- 1.5

- 0.1

228.4+ 16.9

14.2

14.1+ 0.1(+ 14.3%)+ 0.6(+ 1.2%)+ 7.6(+ 9.8%)+ 1.2(+ 7.4%)(+ 24.1%)- 1.1(- 24.6%)+ 0.4(+ 11.5%)- 0.2(+ 0.4%)3

For the 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%)4

For the Fiscal Year 2018 Ending March 31, 2019

Analysis of Change in Ordinary Profit（Billions of yen）

+ 1.0

- 1.6

New products
launchingOthers

+ 3.1

29.5

- 3.8

+ 2.8

31.0

High value added products
and Increase in sales
Increase in
Increase inprocurement sales price
cost

ResultsofFY2017+ 1.5 billion yen

ForecastofFY2018
5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Mid-Term Management Plan (FY2016-FY2018)

Forecast of Consolidated Financial Results（Billions of yen）

FY2018FY2018FY2015 FY2016 FY2017
ForecastNet Sales
Operating Profit
Ordinary Profit
Profitattributable to owners ofparent

Mid-term
Target(starting fromFY2016)

464.4
26.8
24.5

448.4
30.2
26.3

481.4
29.9
29.5

510.0
32.0
31.0

500.0
32.0
31.0

15.5

19.5

18.0

20.0

20.0

7

【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-looking
statements 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.