Current Management Priority Issues and Business Strategy

from the beginning

Current Management Priority Issues and Business Strategy

• Contents

I Outlook of Performance

• Outlook for FY2012

II Current Management Priority Issues

• Current Management Priority Issues(slide only)

• Current Situation-1(slide only)

• Current Situation-2 (Results of Major Projects)

• Current Situation-3 (Trends in Performance)(slide only)

• Current Situation-4 (Trends in Financial Ratios)(slide only)

• Enhance Financial Strength-1(slide only)

• Enhance Financial Strength-2

• Enhance Financial Strength-3 (Improve Profitability: Drastically Reduce Overhead Cost)

• Enhance Financial Strength-4 (Improve Profitability: Minimize Sensitivity to Currency Fluctuations)

• Enhance Financial Strength-5 (Rigorously Select Investments)

• Enhance Financial Strength-6 (Improve Asset Efficiency: Reduce Cash Conversion Cycle)

• Develop New Businesses-1(slide only)

• Develop New Businesses-2 (Creative Hybrid Chemistry)

• Commercialization Timeline (Environment & Energy and ICT)

• Develop New Core Business (CO2 Separation Business)

• Promote Globally Integrated Management-1(slide only)

• Promote Globally Integrated Management-2(slide only)

• Promote Globally Integrated Management-3 (Trends in Sales Outside of Japan)(slide only)

• Promote Globally Integrated Management-4 (Sales outside of Japan)

• Promote Globally Integrated Management-5

III Business Strategy1.Bulk Chemicals Business

• Bulk Chemicals Business-1

• Bulk Chemicals Business-2

• Bulk Chemicals Business-3 (Rabigh Phase I Project)

• Bulk Chemicals Business-4 (Rabigh Phase I Project)

• Bulk Chemicals Business-5 (Rabigh Phase II Project)

• Bulk Chemicals Business-6 (Rabigh Phase II Project)

• Bulk Chemicals Business-7

2. Information and Communication Technology Related Business

• ICT Related Business-1

• ICT Related Business-2

• ICT Related Business-3 (Polarizing Film)

• ICT Related Business-4 (Touch-screen Panel)

• ICT Related Business-5 (Polymer Organic Light Emitting Diodes)

• ICT Related Business-6 (PLED lighting)

• ICT Related Business-7 (PLEDs)

3. Life Sciences Business

• Life Sciences-1 (Health & Crop Sciences)

• Life Sciences-2 (Health & Crop Sciences)

• Life Sciences-3 (Health & Crop Sciences)

• Life Sciences-4 (Health & Crop Sciences)

• Life Sciences-5 (Health & Crop Sciences)

• Life Sciences-6 (Health & Crop Sciences)

• Life Sciences-7 (Health & Crop Sciences)

• Life Sciences-8 (Health & Crop Sciences)

• Life Sciences-9 (Pharmaceuticals)

• Life Sciences-10 (Pharmaceuticals)

• Life Sciences-11 (Pharmaceuticals)

• Life Sciences-12 (R&D)

• Life Sciences-13 (R&D)

• Life Sciences-14 (R&D)

IV Outline of the Next Corporate Business Plan

• Management Priority Issues of the Next Corporate Business Plan

• Restructuring-1

• Restructuring-2 (Framework of Business Portfolio Management)

V Shareholder Return

• Dividend Policy

Creative Hybrid Chemistry

Cautionary Statement