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
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