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 HoldingsView entire presentation