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Investor Presentaiton

Summary of Drive 2022 (2) Achieved record-high net sales on the back of overseas sales SEKISUI Despite offsetting the higher-than-expected surge in raw material prices through improvement in selling prices, cost reduction, etc., and efforts to control fixed costs, fell short of the operating profit target set under the Medium-term Management Plan after failing to achieve sales volumes and product mix due to the drop in demand attributable to COVID-19 and slowdown in economic activity Net Sales Analysis of Operating Profit (JPY billion) (JPY billion) +22.5 Consoli- dated- 1,220.0 1,242.5 1,129.3 Sales Volumes & Cost Product Selling Raw Reduction, Fixed Price Materials etc. Costs Total basis Foreign Change Exchange Mix Difference +1.4 +15.1 -53.0) (+56.1' (-63.8) +27.0 +22.8 -18.3 110.0 -18.3 91.7 88.0 FY2019 Medium-term Plan FY2022 Result FY2022 Medium-term Plan FY2022 Plan Basic Strategies Existing Business Drive (1) Business growth and reform New Business Drive (2) Preparations for long-term growth Business Base Drive (3) Strengthening the ESG management base Copyright© SEKISUI CHEMICAL CO., LTD. Results and Challenges FY2022 FY2019 Results Results <Results>Implemented structural reforms in advance, shifted to high-value-added products, and accelerated improvements in selling prices <Challenges> Growth investments held to certain level <Results> Achieved progress in new business themes; secured advances in the Life Science growth strategy <Challenges> Carryover of business contributions from M&As <Results>Accelerated the practice of ESG management (Group-wide KPI setting and monitoring); continued to received high external evaluations <Challenges> Yet to achieve human resources KPIs (Challenge action rate) 4
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