Mitsui O.S.K. Lines : Investor Relations : Financial Data : Investor Guidebook

Investor Guidebook May 2005

MOL Group Corporate Principles/Long-Term Vision

1. MOL at a glance

1) The MOL Group Business Performance (FY1994-FY2006)

2) Reinforce Cost Competitiveness

3) The MOL Group Debt/Equity (FY1994-2006)

4) Shareholders' Equity per Share, Earning per Share and Dividend per Share

5) Consolidate Revenue Portfolio by Segments

6) Fleet Composition (at the end of March 2005; Including spot chartered vessels)

7) World Major Carriers Fleet Size Ranking : All Vessel Types

7) World Major Carriers Fleet Size Ranking : Dry Bulkers

7) World Major Carriers Fleet Size Ranking : Tankers

7) World Major Carriers Fleet Size Ranking : LNG Carriers

7) World Major Carriers Fleet Size Ranking : Car Carriers

7) World Major Carriers Fleet Size Ranking : Container Capacity by Alliance Group

7) World Major Carriers Fleet Size Ranking : Container Capacity by Company

2. MOL STEP

*MOL Mid-term Management Plan

*MOL STEP REVIEW May 2005

1) Set forth plan for higher level of profit

2) Revenues by Segment

2) Ordinary Incomes by Segment

3) Accumulation of Highly Stable Profits

4) Enhance Fleet Expansion Plan

5) Cash Flows & Capital Expenditure

6) Front-load financial goals

7) Cost Reduction Plan & Result

3. Seaborne Trade -the World-1

3. Seaborne Trade -the World-2

3. Seaborne Trade -the World-3

3. Seaborne Trade -the World-4

4. Seaborne Trade -Japan-

5. Financial Data

1) Profitability Indexes : [Consolidated] ROE/ROA

1) Profitability Indexes : [Consolidated] Profit Margin Ratio (Ordinary Income)

1) Profitability Indexes : [Consolidated] Assets Turnover

2) Stability Indexes : [Consolidated] Assets and Equity

2) Stability Indexes : [Consolidated] Interest Coverage Ratio

3) Growth/Share Price Indexes : [Consolidated] EV/EBITDA

3) Growth/Share Price Indexes : [Consolidated] Cash Flow per Share

*[Consolidated] Revenues by Segment

*[Consolidated] Financial Statements

*[Consolidated] Segment Information (FY 1993-2003) & (FY 2003-2004)

*[Non-Consolidated] Financial Statements

Corporate Governance

Safe Operation / Environment/CSR (Corporate Social Responsibility)

Evaluation by the Third Parties on Environment/CSR

Credit Ratings (FY2004)

Share Prices 1994-2004

Shareholder Information

MOL Group IR Tools