Fiscal 2012 First Quarter Financial Results

from the beginning

Fiscal quarter ended June 2012 -supplementary financial summary-

• Contents

Consolidated results for fiscal quarter ended June 2012

• Summary of financial results

• Critical Care

• Statements of income

• Balance sheets

• Cash flows

• Sales and operating income by segment

• Sales and operating income increases/decreases by segment (i)

• Sales and operating income increases/decreases by segment (ii)

Forecast for first half fiscal 2012

• Consolidated operating performance

• Sales1 forecast by segment

• Operating income forecast by segment

Appendix

• Extraordinary income and loss

• Quarterly sales1 by segment

• Quarterly operating income by segment

• Statements of comprehensive income

• Chemicals

• Homes

• Homes - sales and order trends

• Health Care

• Health Care - breakdown of sales

• Health Care - pharmaceutical pipeline

• Fibers

• Electronics

• Construction Materials

• Critical Care

• Disclaimer

Q&A