Investor Presentaiton

Performance Trends and Medium-term Management Plan Targets HPP Company SEKISUI Drive Group-wide growth as a highly profitable divisional company by expanding in the three strategic fields, centered on Mobility, and continuing to strengthen profitability Performance Trends FY2014-2016 FY2017-2019 SHINKA!-Advance 2016 SHIFT 2019 -Fusion- FY2020-2022 Drive 2022 FY2023-2025 Drive 2.0 15.9% 15.2% 14.3% 13.2% 11.8% 13.3% 12.9% OP margin ROIC 12.5% 11.6% 10.9% 10.1% 11.2% 9.3% 12.0% 10.9% 9.1% 9.8% 10.4% 10.5% 9.4% 6.7% 473.0 427.7 404.1 (JPY billion) 396.4 315.6 315.0 319.4 341.3 358.8 366.0 322.4 292.8 309.9 61.0 Net sales 44.9 46.5 48.5 44.9 39.6 37.4 42.4 44.2 48.0 48.0 40.1 Operating 28.9 profit (Fiscal Year) 2014 2015 2016 2017 2018 2019 2020 2021 2022 2022 Before PF Medium-tem reorganization Plan 2022 After PF reorganization 2023 Plan 2025 Medium-tem Plan FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2025 Forex 1 USD rate 1 EUR 110 JPY 120 JPY 108 JPY 139 JPY 133 JPY 119 JPY 113 JPY 121 JPY 111 JPY 109 JPY 106 JPY 112 JPY 115 JPY 133 JPY 135 JPY 128 JPY 121 JPY 124 JPY 130 JPY 131 JPY 142 JPY 137 JPY 09/2017 Polymatech Japan 12/2017 2H 2019 05/2023 Assumption from FY2023 SoflanWiz Main M&As and Strategic Investments Copyright SEKISUI CHEMICAL CO., LTD. 06/2015 Started operations at the Thai CPVC factory 12/2017 Started operations at a new interlayer film production line (Mexico) 04/2018 Operations commence at a new automotive exterior parts plant in Japan SEKISUI AEROSPACE CORPORATION 2018-2019 Start of operations at new foam plants in Thailand and China Decision made to increase Production capacity of polyvinyl acetal resin 2H FY2020 Start of operations at a new interlayer production line (Europe) 2H FY2023 Start of operations at a new heat release materials plant in North America FY2024 Start of operations at a new foam production line in North America 25

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