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Investor Presentaiton

Segment (Functional Chemicals) Synthetic Rubber: Automobile productions has recovered, Alternative demand from other materials in line with stricter environmental regulations was increased in Epichlorohydrin rubber, New adoptions are increased in Acrylic rubber Synthetic Resin: Limited recovery in demand for UV inks, Demand for China is firm but for Japan, Europe, and the United States is sluggish Allyl Ethers: Demand for Silane coupling agent has been sluggish particularly for functional paints, in addition to shipping adjustments caused by production Net sales 15,201 Operating income (Millions of yen) 3,951 13,477 1H FY2022 2,107 1H FY2023 Variance (Operating income, YoY) (Billions of yen) Net sales (down ¥1.7 billion YoY) 3.9 Synthetic Rubber / Synthetic Resin (0.2) Allyl Ethers (1.5) Electrodes, etc. +0.5 1H FY2022 X Production problems (0.5) *Figures by segment for FY2022 are approximate figures reclassified into new segments Something Better with Chemicals Sales unit price Feedstock costs (0.4) +0.4 Production and sales volume (1.4) Production problems (0.4) 2.1 1H FY2023 OSAKA SODA 6
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