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Investor Presentaiton

Industrial Materials THE KAITEKI COMPANY 2-3. Industrial Materials: Progress ■Consolidated TNSC in 3Q fiscal 2014 ■Will promote structural reforms in petrochemical businesses and aim to reach targets Operating income (loss) (¥ billion) 80 60 40 20 20 38.0* 60.0*** (0.1) 3.0 0 (Accumulated through 3Q: 15.9)** FY2012 FY2013 FY2014 Forecasts -20 FY2015 Step 2 Plan Fiscal 2015 Outlook • Performance of MMA, carbon, . and performance polymers to remain firm TNSC will be fully consolidated and contribute to income (Fiscal 2015 plan in "Ortus Stage 1": operating income of ¥38 billion) • Expecting to eliminate inventory valuation loss in the naphtha and paraxylene businesses in fiscal 2014 *Figure announced Nov. 27, 2014. Includes effects of adopting uniform date for account closings in fiscal 2013: Net sales: ¥151.9 billion; Operating income: ¥3.9 billion. **Figure announced Feb. 4, 2015. Includes effects of consolidating TNSC in fiscal 2014: Net sales: ¥275.0 billion; Operating income: \17.5 billion. ***Including Leaping ahead (M&A) Mitsubishi Chemical Holdings 20 20
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