Investor Presentaiton
1-4. Operating Income by Segment!HE KAITEKI COMPANY
Fiscal 2013 Actual Results vs. Fiscal 2014 Forecasts
■Designed Materials: Conditions firm
■Health Care: Conditions firm for pharmaceuticals and healthcare solutions
Polymers: Outlook for major increase in income in MMA/PMMA
FY2013
Domains Segments actual
results
FY2014
forecasts*
Change
Accumulated
through 3Q**
Target
attainment
ratio
Electronics
Applications
(5.5)
(2.0)
+3.5
(2.3)
•
Performance
Products
Designed
Materials
•
46.5
55.5
+9.0
41.7
75.1%
Health Care Health Care
68.3
70.0
+1.7
70.7
101%
Operating income (\ billion)
Comments
Consolidation of TNSC (Chemicals)
[3Q fiscal 2014]
Outlook for inventory valuation loss* for naphtha
and paraxylene in Chemicals and marginal gain*
for polyolefin in Polymers
[3Q and 4Q fiscal 2014]
•
Outlook for increase in income in Designed
Materials, Health Care, and Polymers
Chemicals
0.7
17.5
+16.8
2.2
12.6%
Industrial
Materials
*Overall impact: (Approx. ¥18.0 billion)
Polymers
2.3
20.5
+18.2
13.7
66.8%
Notes:
Others
5.7
6.5
+ 0.8
3.3
50.8%
Corporate
(7.5)
(8.0)
(0.5)
(5.0)
Total
110.5
160.0
+ 49.5
124.3
77.7%
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
*Figures announced Nov. 27, 2014
**Figures announced Feb. 4, 2015
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