Operational Summary
for the Fiscal Year Ended March 31, 2024

from the beginning

Presentation by New CEO

• KAITEKI

• Future Directions

Operational Summary for the Fiscal Year Ended March 31, 2024

• Table of Contents

• Summary

• Consolidated Statements of Operations

• Sales Revenue and Core Operating Income by Business Segment

• Analysis of Core Operating Income

• Analysis of Core Operating Income Specialty Materials Segment

• Analysis of Core Operating Income Industrial Gases Segment

• Analysis of Core Operating Income Health Care Segment

• Analysis of Core Operating Income MMA Segment

• Analysis of Core Operating Income Basic Materials Segment

• Consolidated Special Items

• Consolidated Cash Flows

• Consolidated Statements of Financial Positions

• Sales Revenue and Core Operating Income by Business Segment [Quarterly Data]

Consolidated Financial Results Forecasts for FY2024

• Change of Reporting Segments

• Consolidated Statements of Operations

• Sales Revenue and Core Operating Income by Business Segment

• Analysis of Core Operating Income

• Dividend Forecast

Q&A

• Q&A 1

• Q&A 2

• Q&A 3

• Q&A 4

• Q&A 5

@Attention