Investor Presentaiton slide image

Investor Presentaiton

Industrial Materials THE KAITEKI COMPANY 2-3-5. TNSC (1) Long-term vision to reach net sales of ¥1 trillion, operating income ratio of 10%, ROCE of 10% or more, and a ratio of overseas sales of 50% by fiscal 2022 ■Going forward, will implement "Ortus Stage 1," looking to preparation of APTSIS 20 Measures Structural reforms Innovation Global development Ortus Stage 1: Progress • • Optimization of personnel and organizations ⇒Implementation of early retirement program at TNSC (Apr. 2014) • Hydrogen refueling stations, Water-180 (stable isotope), etc.*next page •⚫ On-site project initiatives abroad →Received major on-site project order from South African company Sasol, in Louisiana, U.S.A. (Jan. 2015) Will supply gas via piping to ethane cracker project and to the surrounding region (Start-up: 2018) • Global development of subsidiaries ⇒ Established company to manufacture thermos bottles in the Philippines (Sep. 2015) • Acquired European thermos bottle manufacturer (Nov. 2014) Acquired gas distributor in southern California (Feb. 2015) M&A • Acquired gas business in Hawaii (Feb. 2015) Synergies with the MCHC Group ⇒ (Deployment of business sites in 43 states out of the 50 states) • Industrial gases . = Acting in concert to supply UTT Electronics Joint activities in MOCVD devices and GaN substrates Healthcare Promote mutual use of the business network (artificial spa generators, medical-use gases, home medical care, etc.) • Concerted focus on R&D within the MCHC Group Mitsubishi Chemical Holdings 25 25
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