Investor Presentaiton

2-4-3. Summary: THE KAITEKI COMPANY Toward Fiscal 2015, Final Year of APTSIS 15 Conditions firm for Performance Products. Hurdle to clear in Health Care under APTSIS 15 Step 2 is high. Industrial Materials is on a recovery trend. ■Steadily implementing measures to address major management issues and exerting utmost efforts to attain targets for fiscal 2015 Operating income (\ billion) Notes: 300 250 200 150 100 50 APTSIS 10 APTSIS 15 Step 1 APTSIS 15 Step 2 Fiscal 2006 - Fiscal 2010 Fiscal 2011- Fiscal 2012 Fiscal 2013 - Fiscal 2015 226.5 130.6 110.5 90.2 160.0* 280.0 (Accumulated through 3Q: 124.3)** 66.3 0 8.2 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 Forecasts FY2015 Step 2 Plan Includes effects of adopting uniform date for account closings in fiscal 2013: Net sales: ¥151.9 billion; Operating income: ¥3.9 billion Includes effects of consolidating TNSC in fiscal 2014: Net sales: ¥275.0 billion; Operating income: ¥17.5 billion Financial results forecasts for fiscal 2015 to be announced on May 13, 2015 *Figure announced Nov. 27, 2014 **Figure announced Feb. 4, 2015 Mitsubishi Chemical Holdings 29

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