FY2017 Earnings Presentation
/ Medium-term Management Plan "PROUD2020"

from the beginning

FY2017 Earnings Presentation (Overview)

• Overview of FY2017 Results [1]

• Overview of FY2017 Results [2]

• Outcomes of Main FY2017 Initiatives

• Forecast for FY2018

• Key Initiatives for FY2018

• Dividends

FY2017 Results (Details)

• Sales and Operating Income by Segment

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• Overview of Main Businesses in FY2017

• Cash Flow for FY2017

• Factors Affecting the Change in Operating Income

• Balance Sheet [1]: Assets

• Balance Sheet [2]: Liabilities and Net Assets

• Forecast for FY2018

• Factors Affecting the Change in Operating Income

• Change in Segments

• Net Sales and Operating Income by Segment (Reclassified Segments)

• 【Ref.】Forecast for FY2018

• 【Ref.】FY2018 Forecast by Segment (Reclassified Segments)

• 【Ref.】Net Sales by Segment (Reclassified Segments)

• 【Ref.】Operating Income by Segment (Reclassified Segments)

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• Medium-Term Management Plan “PROUD2020”(FY2018-FY2020)

• “GS-STEP”: Net sales and Op. Income

• “GS-STEP”: Main Initiatives (2015-2017)(1)

• “GS-STEP”: Main Initiatives (2015-2017)(2)

Medium-Term Management Plan “PROUD2020”

• ”Kuraray Vision 2026” Long-Term Vision(1)

• ”Kuraray Vision 2026” Long-Term Vision(2)

• ”Kuraray Vision 2026” Long-Term Vision(3)

• “PROUD2020” Medium-Term Management Plan: Overview

• Key Strategies(1)

• Key Strategies(2)

• Numerical Targets

• Vinyl Acetate

• Isoprene

• Functional Materials

• Fibers & Textiles

• R&D/New Businesses (1)

• R&D/New Businesses (2)

• Targets by Segment

• Key Initiatives

• Capital Expenditure/M&A

• Financial Strategies

• Reference: Medium-Term Environmental Plan

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Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4