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Nov 15, 2018
淡輪 敏Tsutomu TannowaMitsui Chemicals Inc.President & CEO
Nov. 15, 2018
FY18-２
Creating New Customer Value through Innovations
CEO Explanation
Nov 15, 2018
Contents
Business Performance
Topics on Targeted Business Domains
Topics on Sustainability
Financial Overview
Management Target for Sustainable Growth
Nov 15, 2018Introduction
One-and-a-half years have now passed since Mitsui Chemicals put its long-term business plan, VISION 2025, into action.
Even in this short time, the business environment has gone through major changes. Just recently, trends such as the rising prices of crude oil and naphtha, as well as trade friction between the U.S. and China, have brought the possibility of impact on business. But we have responded to this by carrying out drastic business restructuring, reforming our portfolio to be more resistant to influence from changes in business conditions and market fluctuation.
We currently stand before a tall wave in the form of environmental, social and governance (ESG) management. While fair and transparent governance is of course a must, society is now also seeking a greater role for corporations to bring about a sustainable society that is in harmony with the environment.
The chemical industry holds unlimited potential to bring new raw materials into the world. These materials are then put to use in all sorts of other industries, serving as a starting point for each one’s innovations. In other words, the chemical industry has the unique ability to offer tangible solutions to a wide range of social issues – the power of chemicals is critical to accomplishing a sustainable society.
In the face of various social issues around the world, I feel a strong sense of responsibility in ensuring Mitsui Chemicals meet the high hopes as the solutions provider that is able to help lead innovation. I will therefore strive even further in the future to help solve social issues through our business activities.
Nov. 15, 2018Tsutomu Tannowa
1
Nov 15, 20181st Half of FY18 Results and FY18 Outlook
（JPY bn）
FY2016 FY2017
Results Results 1H Results Outlook FY16→FY17 FY17→FY18
Sales 1,212 1,329 721 1,540 116 212
Operating income 102.1 103.5 49.7 106.0 1.4 2.5
Non-operating income △ 4.9 6.7 8.7 11.0 11.6 4.3
Ordinary income 97.2 110.2 58.4 117.0 13.0 6.8
Extraordinary
gains/losses △ 11.4 △ 16.0 △ 2.7 △ 9.0 △ 4.6 7.0
Net income* 64.8 71.6 41.8 80.0 6.8 8.4
Exchange rate(JPY/US＄) 108 111 110 110 3 △ 1Domestic standard
naphtha price(JPY/KL)34,700 41,900 51,100 54,600 7,200 12,700
ItemsFY2018
Increase
(Decrease)
△Denotes a minus
2
Profits expected to reach a record high in FY18 for three consecutive years
*Net income refers to Profit attributable to owners of parent
Nov 15, 2018Operating Income Outlook
（JPY bn）
FY2016 FY2017 D
Results Results 1H Results Outlook FY16→FY17 FY17→FY18
Mobility 40.7 42.3 20.1 42.5 1.6 0.2
Health Care 10.1 10.8 6.3 13.0 0.7 2.2
Food&Packaging 20.6 19.9 8.8 21.5 △0.7 1.6
Basic Materials 38.5 38.9 18.4 37.0 0.4 △1.9
Others △7.8 △8.4 △3.9 △8.0 △0.6 0.4
Total 102.1 103.5 49.7 106.0 1.4 2.5
SegmentFY2018
Increase
(Decrease)
△Denotes a minus
3
Expect to achieve a highest record for three consecutive yearsdespite the accident at Osaka Works (△3.5 bn yen)
Nov 15, 2018FY2018 Management Target
FY18 Outlook
4
Operating Income
106 billion yen
Shareholders ReturnDividends*
Interim 50 yen/share, Year-end 50 yen/share
Acquisition of treasury stock
10 billion yen
Sales
1,540 billion yen
ROS
6.9％ROE
14.8％
Net D/E
0.70
*On Oct, 2017, Mitsui Chemicals conducted the 5-to-1 share consolidation.
Nov 15, 20185
FY14Results
71.6
Health Care
Basic Materials, Others
Mobility
Food & Packaging
42.0
FY15Results
FY16Results
FY17Results
FY18Outlook
FY19Outlook
FY20Target
70.9
103.5
115
125
64.8
2317.3
102.1
80
106
360billion yen
85
90
Mid-Term Management Target OperatingIncome
NetIncome
Expand investments for further growth
Ensure growth pathSecure stable profit
（reduce downward risk）
（JPY bn）
3 targeted business domains
Three-yearinvestments
Nov 15, 2018Issues toward Growth Path 6
①Expansion in 3 targeted business domains
②Accelerate development of new next generationbusinesses and create new products
- Increase in investment themes- Including peripheral business area- Secure production capacity corresponding to demands
③Further strengthen competitiveness of Basic Materials
7ISS
UES
in F
Y1
8
BusinessStrategy
Manufacturing
Management⑥Enhance group-global management
⑦Promote ESG management
④Enhance manufacturing bases by utilizing advanced technologies
⑤Improve safety technologies andenhance manufacturing site capabilities
Nov 15, 2018
Contents
Business Performance
Topics on Targeted Business Domains
Topics on Sustainability
Financial Overview
Management Target for Sustainable Growth
Nov 15, 20187
25%
11%
15%
48%Sales(FY17 Results)
1,329
Five Business domains
7
01MobilityElastomers, Performance polymers,
Performance compounds,
Engineering plastics
03Food & PackagingPackaging material, Coatings
Agrochemicals, Seeds
3 TargetedBusiness Domains
3 TargetedBusiness Domains
メガネレンズ材料
歯科材料、不織布
ヘルスケア事業02
Health CareOphthalmic lens material,
Nonwovens, Dental materials,
Personal care materials3 Targeted
Business Domains
05Basic MaterialsPhenol, PTA/PET
Polyolefin, Polyurethane, and others
04Next GenerationEnergy, Medical, Agri-system, and
IoT Solution Creation & Development
Strengthen Competitiveness
billionyen
Nov 15, 2018
Mob
ilityP
rovid
e s
olu
tion
s m
akin
g fu
ll use o
f
com
pre
hen
siv
e s
tren
gth
s
Nov 15, 2018
Strengthen production capacity– Expand strong derivatives -
Additives for lubricant
Lucant™ new plant (Ichihara)
8
Polyolefin elastomer
De-bottlenecking of Tafmer™
Japan50KTA
IwakuniｰOhtake
Ichihara(Feb.2021)
New plant in Ichihara after ten years
Gear oil for differentials and transmission
Expand global sales by strategic alliance with world’s largest lubricant additives
manufacturer, Lubrizol
Application
Background
Singapore
200→225KTA(Jul.2020)
Large-scale investment of 20 billion yen
Bumpers and instrument panels of auto parts, packaging and shoes mid-sole
Application
Background
Under feasibility study for further large-scale investment
20KTA +25
KTA
Global rising needs for fuel efficiency Global rising needs for light-weight solution
Nov 15, 2018
Long glass fiber reinforced PP (Mostron™-L)
Establish new base in Japan and US
9
PP Compounds in IndiaUnder feasibility study for capacity increase
Japan(Sep. 2019)
China(FY20)
USA(Oct. 2019)
+3.5KTA
Metal substitution
Application
Background
+3.5KTA
Automotive inner/outer parts
Application
Background
Under feasibility study fornew base in China
（Total production capacity to 10KTA）
Strengthen Production Capacity- Local Production for Local Consumption -
Global rising needs for light-weight solution Global rising needs for light-weight solution
Capture growing demand in Asia
Continue production increases at eight global bases
Capacity
+14KTA
(FY20)
Nov 15, 2018Global Deployment of PP Compounds
Global deployment of “local production for local consumption” which is resilient to changes in trade policies
10
America
Production
R&D
AsiaEurope
China
Thailand
India
Ohio
Tennessee
Mexico
Brazil
440KTA 50KTA
Netherlands
Japan
Production Capacity（FY20）
1,110KTA
620KTA(Including outsourced production capacity)
New basein Netherlands
30KTA
(Jun.2020)
India
+14KTA
(FY20)
Nov 15, 2018Lightweight Solution Using POLYMETAC™11
Water-cooled LiB module parts using POLYMETAC™
Al-resinintegrated
partsPOLYMETAC™
Metal-resin integrated tech.POLYMETAC™
Aluminumwelding
Capacity and output increases in LiBs make water cooling mainstream
Adopted by European OEMs for 2019 model
✔ Increased airtightness to reduce risk of leaks✔ Parts with simpler production processes, lighter weight✔ Combined with analysis of coolant flow to provide optimal parts design
Nov 15, 2018
Health
Care
Pro
vid
e p
rod
ucts
& s
erv
ices
con
tribu
ting to
Qu
ality
of L
ife
thro
ug
h c
hem
ical in
novatio
ns
Nov 15, 201812
Expand Line-up
Well-Designed
✔Good Design Award Best 100
More Outlets
①LINE-UP
②DESIGN
③SALES
Japan
China58KTA
Reduce wastes & CO2 emissions by
highly functional nonwovens
✔Nagoya/New base(15KTA, Oct.2018)
✔Yokkaichi/increase capacity(+6KTA, Oct.2018)
15KTA
30KTA
Global production
capacity
103KTA
✔Build AIRYFA™ facilities (FY19)
Thailand
Strong Sales for Healthcare New Products
✔ Titanium frame sales launched (Oct.2018)
✔ Four series, 61 types
✔ 20 stores in Japan (as of Nov. 2018)
✔ Target: 100 stores (FY2019)
✔ Adopting AIRYFA™ in market ✔ Introduce prototyping facility
(6KTA)
FY22 Target50,000 pair in Asia, US and EU
E-focus glasses
Official launch for TouchFocus™
✔Expand AIRYFA™ in Asia(light-weight, high flexibility and strength nonwovens)
✔Under feasibility study for further new base
Nov 15, 2018Business Expansion for Personal Care Materials13
Biodegradable detergent buildersPolyaspartic acid
Bio-degradable
Metallic ionstrapping ability
(+30%)
Prevent dirt re-attachingduring wash
with low concentration
✔ Started sales in Japan
Grow licensing business for bio-process acryl amid production
Bio-catalystCommercializing
genetically modifiedE. Coli
Originalprocess
Simplify production
＋
✔ High polymerization control, safety✔ High product quality
✔ Reduce CO2 emissions by 40%
Reacts at normal temperatureand pressure
Contribute to society by water purification and CO2 reduction
(Compared with copper catalyst method)
✔ Water treatment needs✔ Prevent water pollution to rivers and seas
Social needs drive efforts to speed up marketing in Europe
✔ Improve cleaning power for liquid detergent✔ Make laundry drainage biodegradable
Nov 15, 2018
Food
&Packag
ing
Pro
vid
e s
olu
tion
s fo
r world
food
p
roble
ms a
nd
seiz
es n
ew
bu
sin
ess
opp
ortu
nitie
s
Nov 15, 2018Agrochemicals Topics14
Dec, 2017
✔ Registered new category in IRAC*✔ Global expansion using both companies’
strengths✔ Registrations in-progress in target countries
Feb, 2018
Mits
uiC
hem
icals
Ag
ro
Jul, 2018
Global licensing contract with BAH**Bayel Animal Health GmbH
✔New efficacy is highly-valued✔Global rollout in the growing
pet market
FY25 Sales Target 100 billion yen by expanding five new active ingredients
Fiv
e N
ext-G
en
era
tion
Activ
e I
ng
red
ien
ts
Insecticide“Broflanilide”
Fungicide“Quinofumelin”
Fungicide“Tolprocarb”
Herbicide“Cyclopyrimorate”
Animal Health
Long-term commercialization contract with BASF
Global licensing contract with BAYER
Sales for rice paddy started in Japan (FY15)
Registration submission for rice paddy completed
✔ New efficacy is highly-valued ✔ Global collaboration and expansion
*Insecticide Resistance Action Committee
Nov 15, 2018Strengthening Films & Sheets Business15
Film used in ceramic capacitors
Expansion for SP-PET
Mits
uiC
hem
icals
Toh
cello
Sheet used in bottle caps
Expansion for Hi-Sheet
Rapid market growth for ceramic capacitors
+10%
Advanced smartphones
Electric Connected
Autonomous
MLCC* manufacturers boosting production
✔ Re-starting operations in dormant facility (FY2018)
✔ Under feasibility study for next expansion
Cosmetics manufacturers increase production
Growth in cosmetics market +10%
✔ Strong domestic demand
✔ Strong tourists demand
✔ Increase exports
✔ Increase capacity 50% (autumn of FY2019)
Double capacity to increase market share
No.1 market share in Japan
*Multi-layer ceramic capacitors
Nov 15, 2018Solutions for Preserving Freshness16
Reduce food loss & waste with an expanded line-up of freshness-preserving packaging
Heavyweight
Light-weight
Duration:~1 week
Extends shelf life at storesFor cut or leafy vegetables, legumes etc.
Extends commercial shelf lifeFor cut or processed vegetables, apples etc.
Long-term storage, imports & exports, long-distance transport
For grapes, apples, persimmon, citrus, ornamental plants
New product
“Time Shift Bag“✔ Controllable freshness period✔ Adjustable for shipment timings✔ Allows for change from air freight
to sea freight
Offer complete solutions by combining packaging materials with scientific preservation designs
FDA-certified
*Varies depending on product
Duration:1 to several
months*
Nov 15, 2018
Next
Gen
era
tion
Bu
sin
ess
Cre
ate
solu
tion
& s
yste
m b
usin
esses
at th
e b
ou
nd
ary
or p
erip
hera
l are
as
Nov 15, 2018Next Generation Business17
Next
Gen
era
tion
Bu
sin
ess
AgriSolution
EnergySolution
MedicalSolution
IoTSolution
CorporateVenturing
Piezo-electric material for next generation display sensor
Rapid diagnosis system for bacterial identification
✓Provide re-agent for research✓Overseas deployment (Singapore, EU)
✓Collaborate with MURATA for Piezo-electric film✓Application development for Piezo-electric line✓Customer evaluation on transparent-PI for OLED
Topics
Advanced cultivation system (iCAST™)
✓Good fields test results and good evaluation at large-scale farmers in US and Australia
Power generation and diagnosis business of photovoltaic Plant✓Diagnosis accounts over 2.5GW✓Enter the certification business in India
Open innovationCorporate Venture Capital
✓Collaborate with Chitose Group
Nov 15, 2018Solar Panel Certification Business in India18
India government’s target for 2022:
100GW
✔ Require BIS-certification for all solar projects to stop low-quality products
✔ MCI establish a BIS certification lab in Ahmedabad (Aug.2019)
Entering the BIS* certification business for solar panels in India (August 2019)
Gather results BIS certification lab and enter photovoltaic plants diagnostic business
BISCertification
Measurement of power generation capabilities
Load-bearing testsLong-term
environmental tests
Safety tests
Energy
Solution
*BIS = Bureau of Indian Standards
Nov 15, 2018Collaboration With the Chitose Group19
Joint projects with the Chitose Group, a group of biotech startups
Open
Innovation
Phyto Renaissance, Inc.Utilization of plant cell culture technology
✔ Plant cell culture technology from MCI-Group✔ Produce functional components from
small sections of rare plants
✔ Medical supplies, cosmetics, supplements etc.
Technology
Application
Meaning
✔ Utilize functional components extracted from rare plants
✔ Protect ecosystem by avoiding excessive harvesting
✔ Hydroponic cultivation using organic produce previously impossible
✔ Consulting of hydroponic cultivation using microbiota
✔ Produce high-quality vegetables everywhere ✔ Cultivation using food scraps✔ Produce vegetables with particular tastes
Tierraponica, Inc.Microbiota-activated solution for cultivation
Technology
Application
Meaning
Nov 15, 2018
Basic
Mate
rials
Pro
vid
e m
ate
rials
for
the b
asis
of s
ocie
ty a
nd
ind
ustry
Nov 15, 2018
-4.0%
-2.0%
0.0%
2.0%
4.0%
6.0%
8.0%
(200)
(100)
0
100
200
300
400
Basic Materials Business
Restructuring PTA/PET business in Thailand
Secure steady profits over 30 billion yen through safe and stable operation, maximize sales and cost reduction
20
FY13 FY15 FY16 FY17
✓Profitability restored in all 3 restructuring businesses
（Phenol, PTA/PET, Polyurethanes）
✓Strengthen high value-added products
✓Large-scale businesses in overseas （Prime Evolue Singapore, Nghi Son project）
Establish stable business structure
FY18Outlook
✓Further competitiveness（New gas turbine in Osaka, High-purity C3,
Increase capacity of derivatives, PP B&S)
■Operating income(JPY bn)〇ROS(％)40
30
20
10
0
△20
△10
PTA PET
SCG
MCI50%
PTTGC SCG
MCI60%
PTTGC
MCI26%
MCI26%
MCI; Mitsui Chemicals, SCG; SCG Chemicals, PTTGC; PTT Global Chemical
Moving to JVs with PTTGC(Dec,2018 tentative)
✓Strengthen competitiveness by integrating
production system from raw materials
such as PX and MEG
✓New partnership framework with PTTGC
Nov 15, 2018Global Deployment of System House21
Poland
Korea
SeoulMCNS Global HQ
Japan
System House
Polyol Plant
Isocyanate Plant Tianjin
Beijing
Suzhou
Foshan
India(Bio-polyol 8 kt/y)
Thailand
Malaysia
Indonesia
USA
Ulsan(Polyol 180kt/y)
Yeosu(KMCI, MDI 350kt/y)
Tokuyama(Polyol 40kt/y)
Omuta(TDI 120kt/y)
TokyoMCNS-J Head Office
Nagoya(Polyol 50kt/y)
Mexico
India(New S/H)
✓Started operations in India at an 11th sites ✓Enhance global capacity based on local production for local consumption policy✓Under feasibility study to establish new bases
Nov 15, 2018Explore New Business Opportunities in ICT Domain22
Strengthen cross-domain of ICT materials and expand existing businesses
Create new ICT material businesses in response to new needs(Semiconductor, IoT-sensors, Imaging-sensors)
Mobility F&PHealthcare
BasicMaterials
NextGeneration
Semiconductor
Sensing
Cro
ss-d
om
ain
of IC
T re
late
d b
usin
esse
s
MITSUI PELLICLE™
ICROS TAPE™Specialtygas
タフネル
TPX™
PROVEST™
TouchFocus™STRUCT BOND™
APEL™
Transparent PIECRIOS™
Piezoｰfilm μ-FLEX™
Piezo-line PIEZOLA™
SP-PETFY17
Sales(YoY) 7%
JPY 15 bn
Display
ElectronicsOperatingincome
Opulent™
Nov 15, 2018
Contents
Business Performance
Topics on Targeted Business Domains
Topics on Sustainability
Financial Overview
Management Target for Sustainable Growth
Nov 15, 2018
【Mitsui Chemicals Industrial Products Ltd.】Infrastructure Business Helps Solve Social Issues23
Preventing beach erosion
Geo-tube DSCreating barrier-free environment
Tactile paving
During construction After refilling
New solution to sandy beach erosion
(Comparing to concrete river dikes)
✔ Natural appearance✔ Easy to construct
One-quarter of the construction time Requires only a small construction area
✔ Protects ecosystems Support sea turtle egg-laying, crab conservation
Design-oriented approach
✔ Optimal brightness and colour saturation
✔ Improved gap width✔ Improved bump shape
Launching trial sales in 2018 in lead-up to 2020
Joint development led by the University of Tokyo
Expand eco-friendly construction(Miyazaki, Kagoshima, Tottori)
Nov 15, 201824
Developing technologies to chemical recycling chain for automotive waste plastics
CrackerPolypropylene
PlantBumper
Parts, etc.Automobile
DismantlingASR
Resinrecovery
LiquefactionLiquefaction
process
Aiming to actualize “Car-to-Car Recycling” making use of 600KTA of automotive shredder residue (ASR) in Japan
Chemical Recycling
Study liquefaction process using small-scale test and bench test facilities
(Collaboration with MM & KENZAI corp)
Contributing to a Circular Economy
Nov 15, 201825
Improving recyclability by mono-material packaging
Lスマート/WPB/タケラック/TUX or ML
(Oct 2018 :TOKYO PACK)
L-Smart™
T.U.X™Deposited-
T.U.X™
WPB™
Printing
Nylon
T.U.X™Deposited-
T.U.X™
Printing
Adhesive
Mono-material
Contributing to a Circular Economy
(Replacements for NY/(AL)/LLDPE)
Actualizing the concept through cross-organizational marketing
= Ultra puncture-resistant LLDPE film
= Water-based coating with gas barrier properties (non-chlorine)
= Japan’s No. 1 LLDPE sealant film
Nov 15, 201826
Establish Japan Initiative of Marine Environment
(JaIME; Sep.2018)(bureau)The Japan Chemical Industry Association, The Japan Plastics Industry Federation, The Plastic Waste Management Institute, The Japan Petrochemical Industry Association,The Vinyl Environmental Council
✓Hold study session with JEAN*, a pioneer for ocean waste issues in Japan
✓Event opened to public
Tackling the Issue of Ocean Plastic Waste
1
2
3
4
Organize and share information
Correspond to national trends
Influence Asia on issue
Accumulate scientific knowledge
Study session of ocean plastic waste with JEAN
(Nov.2018)
x
Plastic industry come togetherto solve the ocean plastic waste
issue with society
Mitsui Chemicals has been supporting JEAN’s work since 2015 as a joint CSR program between the company and employees
*JEAN; Japan Environmental Action Network
Individual ownership to tackle issue
Nov 15, 2018Universal Health Coverage 27
Third round of DoGreen™ initiative in India
Provide solutions to social issues under the concept of “Quality of View”
EducationEye examination
1,011people
(Nov.2017)
Distribution of glasses
241people(Jun.2018)
Prescriptions
✔ Joint effort between Japan and India NPOs, doctors, Korean lens manufacturer CHEMILENS
✔ Eye examinations carried out by doctors✔ Distributed individually prescribed glasses (to 81 students, 160 local residents)
Contributing to improve the environment for work and study
(Jhabua, Madhya Pradesh, India)
Nov 15, 2018ESG Management：External Evaluations28
FTSE Blossom Japan Index
Selected as an index component of DJSI Asia Pacific
SNAMSNAM sustainabilityindex
FTSE4GoodFTSE's socially responsible investment index
Newly selected as Dow Jones Sustainability Index (DJSI) SRI indexes evaluate our ESG & triple bottom line management
Nov 15, 2018
Contents
Business Performance
Topics on Targeted Business Domains
Topics on Sustainability
Financial Overview
Management Target for Sustainable Growth
Nov 15, 2018Cash Flow29
100.592.4
54.9
70.2 73.2
43.3
18.5
43.5
58.3
145.9
-133.6
-78.2 -76.3
-42.9 -43.2 -42.5
-58.1
-89.8
-35 -36.4-47.4
-75.1-90
-33.1
14.2
-21.4
27.3
30
0.8
-39.6-46.3
23.3
109.5
53
7.615
-150
-100
-50
0
50
100
150CF from investment
CF from operating income
Free CF
82.7
105
(JPY bn)
Outlook
✔Cash flow from operating income remains high✔Maintain active investment phase
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
Nov 15, 2018
0.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Net D/E Ratio
1.12
1.22
1.44
1.22
0.79
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY20(Outlook) (Target)
1.03
0.70
30
0.75
29.2%
Equity ratio
28.2%24.6%
28.8%30.3%
33.9%35.4%
In
tere
st-b
earin
g d
eb
t (net)
Sh
are
hold
ers
’ equ
ity
800
700
600
500
400
300
200
100
✔Dramatic improvement over initial target of 1.0 (FY18 outlook: 0.7)✔Maintain active investments, aiming at further enhancement of corporate value
(JPY bn)
Nov 15, 2018
(400)
(300)
(200)
(100)
0
100
200
300
400
500
600
700
800
900
(40)
(30)
(20)
(10)
0
10
20
30
40
50
60
70
80
90
100
Shareholder Returns31
FY13 FY14 FY15 FY16 FY18Outlook
71.6
FY17
Acquisition of treasury stock5 billion yen
100yen/share
80
29.0%
Total return ratio
34.9% 21.6% 32.1% 37.0%
（Memorial：10）
15yen/share*
25yen/share*
40yen/share*
70yen/share*
90yen/share*
✔ Aim to achieve a total return ratio of 30% or more
✔ Stable and continuous dividend increase✔ Flexibly acquire treasury stock
bnyen
bnyen
Aim at further increasing returns to shareholdersAcquire treasury stock of 10 billion yen
*On October, 2017, Mitsui Chemicals conducted the 5-to-1 share consolidation.All dividends are re-calculated based on the share consolidation.
Acquisition of treasury stock10 billion yen
Nov 15, 2018Targeted Position
Sales（JPY bn）
RO
S(%
)
FY1324.9
FY06917FY06
917
14%
12%
10%
8%
6%
4%
2%
0%
FY25 OP
200
Health Care New & Next GenerationMobility F&P Basic Materials
30
70
4540
25
Customer-Driven Innovations
GrowthInvestment
1,000
R&D expenses
2X(FY25:70)
1,000 1,200 1,500 2,000
MCI 2025 Basic Strategies
（JPY bn）
①Pursue innovations②Accelerate global expansion③Strengthen competitiveness of
existing businesses
Targeted business domains ratio
86%
Targeted business domains ratio
34%
(Corporate wide cost, others ▲10）
Changes in value through paradigm shift
Reform business portfolio
▲ Denotes a minus
StrategicInvestment
400
FY06 OP
91.7
32
(Corporate wide cost, others ▲8.4）
FY17
103.5
Targeted business
domains ratio
65%
Nov 15, 2018Sustainable Growth33
91.734%
FY04 06 08 11 14 16 17 18 20 FY25
102.165%
103.565%
20086%
Transformbusiness portfolio
Actualizecorporate
target
Extensivebusiness
restructuring
Restructuring Restore Growth
Shift tocustomer-driven business model
Leap
Operating income: JPY bn
Creating new customer value andsolving social challenges
through business activities
Targeted business domains ratio
Constantly pursuing innovation and growth to become a chemical group with an undisputed global presence
10671%
Creating new customer value and
solving social challenges
through business activities
Challenge Diversity One Team
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Nov 15, 2018News Good Design Award 2018
Innovative plastic created from seawater minerals
NAGORI™E-eyewear for near and far vision
TouchFocus™
* Hands-on Interactive Display ,“Touch The TouchFocus” also selected as a Good Design Award 2018
Nov 15, 2018News Collaboration with Fashion Brand
Unveiled at Paris Fashion week on Sep.2018
ANREALAGE x Mitsui Chemicals
