FY2022 Results and FY2023 Forecast

Sales by Region - Chemicals Business *Percentage expresses year on year comparison FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Forecast (billion yen) Japan Americas 118% 55.2 91% 110% 46.9 94% 50.2 84% 44.1 81% China 94% 36.3 93% 33.7 120% 35.6 116% 40.5 126% 42.3 138% 58.4 120% 70.1|104% 73.0 41.2 144% 51.2 109% 59.3 110% 65.0 55.8 102% 57.0 Asia 119% 27.0 95% 25.6 90% 23.0 118% 27.0 128% Europe 108% 33.7 74% 25.0 88% 22.0 152% 33.5 126% Others 124% 1.7 75% 1.3 66% 0.8 130% 1.1 118% 34.6 109% 42.4 102% 1.3 37.5 43.0 Total 110% 200.8 90% 179.9 91% 164.2 129% 212.4 124% 263.4 105% 275.5 Overseas Sales ratio 72% 72% 74% 72% 73% 74% USD/JPY ¥111 ¥109 ¥106 \112 ¥135 ¥126 EUR/JPY ¥128 ¥121 ¥124 \131 ¥141 ¥133 RMB/JPY ¥16.5 ¥15.6 ¥15.7 ¥17.5 ¥19.8 ¥19.0 12

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