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Investor Presentaiton

Segment (Trading and Others) Consumer Products Sales of Housing Facilities will remain strong Specialty Polymer Materials: Sales of photosensitive resin increased due to recovery in printing demand Basic Chemical Products Expand sales of new products for semiconductors, in addition to price revisions that responds to fluctuations in raw material prices Net sales Operating income (Millions of yen) 19,186 19,750 21,600 812 988 1,150 Variance (Operating income, YoY) (Billions of yen) FY2021 X FY2022 X FY2023 Forecast 0.9 Net sales (up ¥1.8 billion YoY) Consumer Products Specialty Polymer Materials Basic chemical Products, etc. +0.2 FY2022 X +0.3 +1.3 Sales Sales volume unit price +0.1 +0.1 *Figures by segment for FY2021 and FY2022 are approximate figures reclassified into new segments Something Better with Chemicals 1.1 FY2023 Forecast OSAKA SODA 16
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