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Investor Presentaiton

Performance Products THE KAITEKI COMPANY 2-1-2. Lithium-ion Battery Materials Business expansion to the field that requires high quality, especially in automotive applications Although the start-up of usage in automobiles has been slower than expected, annual growth of 50% on a volume basis is expected for lithium-ion battery materials. Trends in volume of LiBs sold to the world automobile industry (GWh/y) MCC's lithium-ion battery materials provide a good balance of the special features required in automobile applications, and adoption is expanding in major EV and PHEV models. 16 14.9 HEVS 14 Along with the expansion in demand, sales in volume terms are increasing. PHEVS As a result of this and cost reductions, we are expecting operating losses to decline substantially, and reaching breakeven is expected at an early date. 12 EVs 10.5 10 Electrolytes: Have secured strong position through additive technology. Will maintain a high market share in applications for automobiles 8 6.8 Anode materials: Beginning to be adopted by major automobile models, because of the strengths of natural graphite. Sales in volume terms are expanding gradually. 6 3.6 4 Separators: Have completed the development stage of heat-resistant separators for automobile use, and will launch sales in fiscal 2015 20 Mitsubishi Chemical Holdings FY2012 FY2013 FY2014 FY2015 Estimates by MCC 11
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