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Investor Presentaiton

Basic Policy 1: Continuous strengthening of our base in existing businesses 1 Basic chemicals Resilience Strengthening facility management and invest in renewal and maintenance Maintain and expand sales share through our full-scale production capabilities. Business environment Basic chemicals Chlor-Alkali Epichlorohydrin Measures to address changes in the domestic electricity situation (energy and power saving) Reducing GHG emissions Domestic production of steel, pulp, paper, and petroleum refineries decreases year by year Market conditions will gradually increase toward 2025 Increase toward 2025, although the demand for epoxy resins is linked to economic fluctuations (million of yen) 60,000 (million of yen) 12,000 Net sales (left scale) Opretaring income (right scale) 49,500 42,322 9,000 40,000 34,939 6,000 20,000 5,300 4,688 4,848 3,000 0 0 FY2021* * FY2022* figures reclassified into new segments FY2025 (Target) Promotion of locally based sales activities Important measures Optimization of production through balance management at 4 electrolysis plants Sales strategy that flexibly responds to fluctuations in fuel and raw material prices Build efficient supply chain Energy saving through process improvements Promotion of DX production Reduce costs by improving logistics efficiency and strengthening the system Strengthen of facility management Optimization of production lines when updating important facility āœ“ linstallation of high efficiency equipment Production efficiency Improvement of electricity consumption āœ“ Development of production technologies to improve AC/EP yield Something Better with Chemicals OSAKA SODA 23
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