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Investor Presentaiton

Shape the Future - 2025 Promote important measures based on basic policies and aim to achieve record-high performance in FY2025 Performance targets (FY2025) Net sales ¥123 billion (million of yen) 140,000 Net sales (left scale) Operating income (right scale) 120,000 Operating income ¥18 billion ROE 10.0% or more 100,000 Assumptions 80,000 Yen / USD ¥130 Yen / Euro ¥140 Naphtha price (Yen / KL) ¥63,000 FY2020 FY2021 FY2022 EMPOWER THE NEXT-22 (million of yen) 20,000 16,000 Achieving record-high Performance 12,000 FY2025 Shape the Future-2025 8,000 Basic Policies *Adopted the Accounting Standard for Revenue Recognition from FY2021 1. Continuous strengthening of our base in existing businesses Expand our business base by generating stable cash from existing businesses and actively investing in growth areas 2. Strengthening of new product creation capabilities ➤ Strengthen company-wide efforts to further promote market-in-type development 3. Promotion of sustainability management Continuously enhance our corporate value by promoting sustainability measures and expanding disclosure to stakeholders Something Better with Chemicals OSAKA SODA 22
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