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Investor Presentaiton

Industrial Materials THE KAITEKI COMPANY 2-3-1. PHL/PC Chain ■ Promote thorough-going cost-cutting and implement reforms aimed at creating a stable earnings structure ■Return to profitability at the operating income level in fiscal 2015 Business Environment ➤ Improve supply/demand balance for PHL, BPA, and PC Priority Measures Kashima Achieve improvements in plant safety and cost reductions (in fiscal 2014) through introducing technology from ILLA International*. Further cost cuts by lowering UTT and fixed costs, etc. Kurosaki Continuing pursuit of thoroughgoing cost reductions (energy conservation, UTT, etc.). Raise profitability by accelerating sales of high-performance PC making use of specialized bisphenol China** Implement cost reductions similar to those at the Kurosaki Plant. Improve profitability through strengthening sales at MCC initiative and introducing high-value-added grades. Considering production of non-phosgene DPC in house *ILLA International Ltd. (Russia): Licensing company for phenol technology **Sinopec Mitsubishi Chemical Polycarbonate (Beijing) Co., Ltd.: A 50-50 joint venture between MCC and Sinopec in China Characteristics of high-performance PC Surface hardness High-performance RC Formability Impact strength Mitsubishi Chemical Holdings Ordinary PC Flame Appearance retardance 21 24
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