Mitsubishi Chemical Group IR Day 2023 presentation

from the beginning

Mitsubishi Chemical Group IR Day 2023 presentation

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• What you will hear about today

• 1.Updates on MCG's ambition towards 2025

We remain committed to our financial targets...

...and we achieved significant progress on GHG emission reduction and other non-financial targets

Industry headwinds require further resilience...

...MCG continues to accelerate its Forging the future transformation to counteract negative business impacts

Specialty Materials and Industrial Gases are our growth drivers

We reconfirm our vision for the future

Specialty Materials is the core of MCG and will become even more important in the future

Frank Randall (Randy) Queen

• 2.Specialty Materials: Growth strategy

Specialty Materials is at the heart of our Forging the future transformation

Our portfolio is well positioned across our core markets(1)

Our portfolio is well positioned across our core markets(2)

Portfolio transformation within each market will enable growth and value generation

We are progressing and deepening the reformation of the Specialty Materials portfolio(1)

We are progressing and deepening the reformation of the Specialty Materials portfolio(2)

Specialty Materials is on track to reach ~70% sales in core markets by FY2025

We focus on high growth sub-segments within our core markets

We will have a portfolio of high value solutions that in total drive growth and deliver high operating margins

EV/ Mobility:We have an extensive line up of high value EV and automotive solutions

EV/ Mobility:We offer innovative material solutions throughout the value chain...

EV/ Mobility:Mobility:...and focus downstream on carbon fiber solutions to drive growth and value

EV/ Mobility:We are a global leader in high-end carbon fiber (CF) and large part molding components

Digital:Our products are integral to the entire electronics ecosystem

Digital:We innovate along the semiconductor value chain...

Digital:...with a clear plan to move further downstream

Digital:We are the leading producer for high-value semiconductor materials

Medical:We provide solutions across a broad spectrum of medical applications

Medical:We are a key player along the medical value chain...

Medical:...with a key product category being implantable resins and shapes

Medical:We provide leading long-term implantable resins and shapes transforming the medical industry

Food:We offer leading sustainable food solutions

Food:We are a globally leading supplier of highvalue food additives and packaging solutions

On top of sustainability enabling materials, we offer breath of recyclable and bio based products across our core markets

Approach towards valued based pricing unlocks significant EBITDA uplift while it cultivates value oriented mindsets and behaviours

We are growing our global customer base beyond Japan

Specialty Materials is a key profit driver and contributor to Forging the future

Summary:Forging the future will be a transformative journey Specialty Materials is well on the way...

• 3.Key takeaways

Summary of key messages

Q&A

• Q&A1

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• Q&A2

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• Q&A3

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• Q&A4

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• Q&A9

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Enhancing Corporate Value

• Disclaimer