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Investor Presentaiton

Drive 2.0 Target Values (1) SEKISUI FY2022 Previous Medium-term <Forex assumptions> 3Q FY2022 rate: ¥135/$, \137/€ FY2025 *Excluding new M&As, etc. Medium-term Results Medium-term Plan* (JPY billion) Increment* Increment* Net sales 1,242.5 +113.2 Operating profit (margin) Net income ROIC (%) ROE (%) 91.7 (7.4%) 69.3 +3.7 (-0.4%) 1,410.0 115.0 (8.2%) +167.5 +23.3 (+0.8%) +10.4 82.0 +12.7 7.6% -0.1% 8.5% +0.9% 10.0% +0.3% 11.0% +1.0% Overseas sales (ratio) 375.1 (30%) +100.4 (+6%) 480.0 (34%) +104.9 (+4%) EBITDA 142.1 +8.9 175.0 +32.9 By Segment HPP Housing UIEP 12.9 15.5 OP Margin (%) 14.4 10.9 10.1 10.6 10.0 14.0 6.1 6.9 Medical 16.0 12.7 12.0 ROIC (%) 10.4 9.4 8.0 9.6 473.0 580.0 9.0 537.4 7.5 10.3 404.1 396.4 (JPY billion) 261.0 227.2 234.3 112.5 Net sales 61.0 89.7 44.2 Operating 40.1 40.0 32.8 21.2 25.0 17.1 18.0 profit 12.5 FY22 FY22 FY25 Before PF After PF Medium-term reorgani- reorgani- Plan zation Copyright@ SEKISUI CHEMICAL CO., LTD. zation FY22 FY25 Medium-term Plan FY22 FY22 Before PF After PF reorgani- reorgani- zation zation FY25 Medium-term Plan FY22 FY25 Medium-term Plan
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