Investor Presentaiton

Factors Affecting the Change in Operating Income [1] 70.0 0.5- 60.0 50.0 65.8 (9.5) (2.0) 6.5 (1.5) (4.5) (1.1) (Billion yen) 54.2 Foreign Depreciation Expenses FY2019 and Amortization (incl. Amortization of Goodwill) and Others 40.0 FY2018 Sales Utilization Selling Price, Volume Product Mix Raw Materials and Fuel (excl. Effect of Foreign Exchange) Exchange FY2018 Domestic naphtha(JPY1,000/kl) ¥51 kuraray USD (average) EUR (average) \110 ¥130 FY2019 ¥43 ¥109 \122 17

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