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
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