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Investor Presentaiton

Performance Products THE KAITEKI COMPANY 2-1-4. Polyester Film Asia: Making sure to capture FPD demand in the Chinese market. The volume of films for touch panels decreased due to development of thinner films in fiscal 2014. Will expand sales in fiscal 2015 ■North America: Conditions firm in industrial uses; Europe: Focusing on high-value-added medical applications Mitsubishi Polyester Film GmbH (Germany) Trends in FPD-related sales and ratio of sales to China in total sales 140 <Volume*> 120 100 80 60 40 20 0 FY2011 FY2012 FY2013 FY2014 Forecasts Mitsubishi Polyester Film, Inc. (North America) MPI (Shiga, Japan) Mitsubishi Polyester Film Suzhou Co., Ltd. Mitsubishi Plastics Converting Film Wuxi Co., Ltd. PT. MC PET FILM (Indonesia) Trends in touch panel related sales 300 <Volume*> 250 50% 200 150 30% 100 50 10% 0 FY2011 FY2012 FY2013 -10% FY2015 Plan *Relative figures with FY2011 as the base of 100 FY2014 Forecasts FY2015 Plan Touch panel APTSIS 15 13 Total APTSIS 15 --Ratio of sales to China in total sales Mitsubishi Chemical Holdings
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