IR Day 2022 Performance Products
- value creation through profitability growth

from the beginning

IR Day 2022 Performance Products - value creation through profitability growth

• Corporate slogan

• Opening remarks

• Opening remarks - what we will discuss today

i.Our starting point

• MCG struggled to generate value for our shareholders in the past - along both growth and profitability

• We have identified the major challenges which limited creation of shareholder value in the past

• To address these and become one of the world's leading specialty materials & solutions supplier, we launched the "Forging the future" strategy

• Forging the future will result in margin & ROIC improvement

• Turning Forging the future into action - we are changing the way MCG operates

• 1: Bring company wide re-focus

• 2: Company wide cost & cash excellence

• Turning Forging the future into action - we are changing the way MCG operates

• 3: Accelerate margin growth: Performance Products is core to MCG

• 3: Accelerate margin growth - Taking our existing products to high growth markets outside of Japan

• 3: Accelerate margin growth: shifting to a market-facing organization with focus on 7 key markets to best leverage our core products

• 3: Accelerate margin growth: Performance Products serves end-markets with high growth tailwinds and has unique capabilities to address them

• 3: Accelerating margin growth

ii.Performance Products spearhead of implementation

• Our Performance Products business leaders will tell you about how we will create value in key growth markets and some exciting products

• Our focus markets in Performance Products

• Portfolio transformation in Performance Products

• Sales Revenue/EBITDA targets for Performance Products Segment

• Basic Strategy of the Performance Products Segment

Digital Semiconductors & Electronics

• Trends in Information and Communication Related Market

• Digital 1 | Semiconductor related Businesses | Overview

• Market Trend | Rapid growth in each application area and device demand drive the overall market

• Our Advantage | Unique products and capabilities to meet increasingly sophisticated customer needs

• Cleaning Services | Strong Global Position

• Epoxy | High Adaptability to Cutting-Edge IC Trends Maintains High Market Share

• Semiconductor Business Indicators Summary

• Digital 2 | Electronics Businesses | Overview

• Next Generation Display Market Trends

• Black Bank Materials for OLED | Building a leading position in the OLED market by applying color resist materials and technology

• Light Guide Plate Materials for AR Glass (xR-related Optical Materials)
  Expanding business in the growing market for AR glasses by leveraging our capabilities in optical control technology

• Electronics Business Indicators Summary

Food

• Food Market Trends | MCG Solutions and Products

• Food-related Businesses | Overview

• Emulsifiers | Maintain and strengthen the No.1 global market share of sugar esters

• Food packaging materials | Appealing to the food needs of Asian countries such as Thailand with the No.1 track record in Japan

• Food Business Indicators Summary

EV/Mobility

• Megatrends | Mobility Trends Drive New Product Needs

• EV/Mobility-related Businesses | Overview

• Battery Materials | Battery-related Materials Market Expands through EV Growth

• Electrolyte | Aiming to expand market share by leveraging our industry presence, proprietary additives and high design capability

• Carbon Fiber Composite Materials | Entering Target Markets with Unique Materials that Combine Lightness and Strength with Productivity

• EV/Mobility Business Indicators Summary

• Industrial, Medical, Consumer goods, Building & Construction etc. Business Indicators Summary

Sustainability

• Our focus markets in Performance Products

• MCG Solutions | Creating a Larger Recycling Loop

• EVOH's Perceptions of the Market Environment | In addition to population growth and growing awareness of food loss reduction, packaging materials are also required to contribute to GHG reduction

• EVOH | Maintain and enhance global presence by expanding production capacity in Europe

• Biopolycarbonate Market Trends

• Biobased Polycarbonate
  Paint free production streamlines customer manufacturing processes, improves fuel efficiency, and promotes material recycling.

iii.Key takeaways and outlook

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

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• Q&A 4

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• Q&A 5

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• Q&A 6

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• Q&A 7

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• Q&A 8

• Q&A 9

• Q&A 10

• Q&A 11

Key messages of today's perspective on Performance Products

• Outlook - what we will show in February 2023