COMPANY HANDBOOK 2020 Our Group at a Glance Who We Are Message from the Top Management Profile

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COMPANY HANDBOOK 2020 Our Group at a Glance Who We Are Message from the Top Management Profile COMPANY HANDBOOK 2020 Our Group at a glance Who We Are Message from the Top Management Profile Realizing Mitsubishi Chemical Holdings Corporation THE KAITEKI COMPANY Established October 3, 2005 Head office 1-1, Marunouchi 1-Chome, Chiyoda-ku, with a truly global Tokyo 100-8251, Japan recognition President Hitoshi Ochi Paid-in capital ¥50.0 billion In today’s society, we face a Listings Tokyo Stock Exchange range of issues: climate change, water shortages, resource and Activities Management of the Group companies (Development of Group strategies and energy issues, and increasing allocation of financial resources, etc.) medical costs associated with Business domains Performance Products, aging populations, to name a few. Meanwhile, scientific and Industrial Materials and Health Care technological developments are occurring at ever-faster Consolidated sales rates in areas such as information and communication revenue (IFRS) ¥3,580.5 billion technology (ICT), artificial intelligence (AI), robotics, mobility, Consolidated core medical and healthcare. These have the potential to bring operating income (IFRS) ¥194.8 billion about significant innovations. Number of employees Given this environment, we believe it is our mission to (consolidated) 69,609 bring together the innovation capabilities possessed by our Website https://www.mitsubishichem-hd.co.jp/english/ domestic and overseas group companies so that we can *All figures are for the year ended March 2020 (FY2019). continuously offer solutions to the above social problems. Financial Highlights (consolidated) Designating “Sustainability, Health and Comfort” as our (Unit: ¥billion) core values, we globally operate a wide range of businesses 4,250 380.5 400 grouped under three domains: Performance Products, 350 4,000 314.1 300.4 307.5 355.7 Industrial Materials and Health Care. We work together with 300 3,750 some 70,000 fellow co-workers in over 40 countries and 268.7 3,724.4 294.8 3,840.3 250 268.6 3,580.5 regions. Through these operations, we work to continue to 3,500 3,543.4 200 merit the trust of society. 3,376.1 194.8 3,250 150 Our company slogan, “KAITEKI Value for Tomorrow,” 144.3 3,000 encapsulates our strong will and determination to take the 100 initiative to realize KAITEKI—that is, to achieve the sustainable 2,750 50 well-being of people, society and our planet Earth. 2,500 0 In order to merit the trust of our stakeholders, we at FY2015 FY2016 FY2017 FY2018 FY2019 Mitsubishi Chemical Holdings Corporation will bring together Sales revenue Core operating income Operating income our Group’s diverse strengths and continue to actively Health Others-0.4% Care Performance Health Performance Products accept the challenges it takes to maximize corporate value Others Care Products Health Care and realize KAITEKI. 5.1% Functional Products Health Care Functional Products 7.5% 18.9% 18.9% 11.5% Core Sales Performance We therefore ask for your continued support and revenue Operating Performance Industrial Chemicals Industrial income Chemicals encouragement. gases ¥3,580.5 11.4% gases ¥194.8 13.2% 23.6% billion 45.2% MMA billion Carbon 7.7% MMA Products Petrochemicals Carbon 12.5% Hitoshi Ochi Products Representative Corporate Executive Officer, Industrial 6.9% 14.9% Industrial 4.2% President & CEO Materials Materials Petrochemicals -1.1% 1 FY2019 2 What We Do Health Care Diverse business lines Capitalizing on the Group’s comprehensive capabilities and network, we develop businesses for pharmaceuticals, Through our three business domains, Performance active pharmaceutical ingredients and intermediates, Products, Industrial Materials, and Health Care, we pharmaceutical formulation materials, advanced medication. offer a wide range of solutions, based on the values of sustainability, health, and comfort. Performance Products We contribute to realize Capsules and a sustainable society by Active pharmaceutical equipment providing differentiated, high- pharmaceutical OTC products performance solutions utilizing ingredients and the Group’s wide range of intermediates products and technologies. Information, Ethical electronics pharmaceuticals and display Health Care High performance films Environment and Industrial living solutions Gases Advanced moldings and Performance composites Products Industrial Materials Carbon Advanced polymers Industrial Materials Carbon chemicals New energy Our products and High performance technologies support a variety chemicals MMA of industries and societies. We are proceeding with the diversification of raw materials, including renewable resources and strengthening our business structures. Focus markets / businesses 1 2 3 4 5 6 Automobiles, IT, Electronics, Medical, Food, Healthcare Environment, Packaging, Labels, Aircraft (Mobility) Displays Bio Products Energy Films Lightweight composites FPD materials Food ingredients Pharmaceuticals Battery materials Food packaging films Environment-friendly Semiconductor-related Pharmaceutical materials Regenerative medicine Water treatment systems Industrial films materials materials Medical-related products and devices 3 Fundamental Industrial Materials (MMA •Carbon chemicals • Carbon Products • Industrial Gases) 4 What We Do Main Products Performance Products We contribute to realize a sustainable society by providing differentiated, high-performance solutions utilizing the Group’s wide range of products and technologies. Carbon fibers We offer PAN-based carbon fibers, pitch-based carbon fibers, and intermediate materials that use these carbon fibers for a variety of uses, including sports products, industrial materials, aircraft, Films for optical and electronic materials automobiles, and environmental applications. In addition to the global supply of PET films for FPDs, electric and electronic industries, general industrial materials, packaging, and a range of other uses, we also supply PVA films, which are essential for displaying images on liquid crystal displays. Alumina fibers With excellent heat insulation, durability performance, and cushioning properties achieved by our world leading technologies, used globally in automotive exhaust gas treatment devices and Products for displays and semiconductors heating furnaces in steel industry We offer display components—such as clear adhesive sheets for touch panel displays—as well as cleaning agents and other high- purity materials for semiconductor manufacturing, on a global scale. Fibers We provide a range of functional materials for ladieswear, sportswear, underwear, bedding, interior products, and industrial and other High performance films applications. These include materials that can absorb moisture or light Expand uses in medical & food packaging by high functional films, and generate heat, reduce static electricity, absorb water, and dry rapidly. such as multilayer co-extruded and gas barrier films etc. Performance polymers Water treatment system & services A broad array of products, such as olefin based thermoplastic Promoting broad ranging projects worldwide, from component elastomers, functional polyolefin, PVC compounds and high gas-barrier sales to system solutions, as a global leading company in water resins, which enable customer innovation in applications ranging from treatment medical and industrial use to daily necessities Engineering plastic products & composite materials Engineering polymers We promote metal alternatives in a wide range of industries, With the increasing demand for various applications including and provide solutions for lighter weight, enhanced productivity, automobiles and electronics, globally expanding the business by environmental efficiency, and other aims. integrating our proprietary manufacturing process technologies with polymer design technologies and compound technologies 5 6 What We Do Main Products Industrial Materials Our industrial materials and products support a variety of industries and communities. While diversifying the raw materials we use, including sustainable resources, we will continue to expand our operations based on a structure that always satisfies the needs of the times. Sustainable resources Expanding the lineup of the biobased engineering plastic “ TM” with properties such as excellent transparency, optical properties, and durability, the biodegradable polymer “BioPBSTM” and “Nichigo G-PolymerTM” MMA/PMMA We provide MMA derivatives, acrylic resin (PMMA), and processed products globally through an integrated chain that uses MMA monomer as the raw material. We possess global top-class MMA production capacity that utilizes the three major manufacturing methods. Performance chemicals By combining performance polymers, coatings, adhesives, additives, chemicals, and other proprietary products with advanced core technologies such as polymer design, we provide a host of solutions that cater to diverse market needs and social issues. Polyolefin High-function, high-quality lineups of products based on proprietary catalyst and process technologies Supply for variety of grades applying to automotive, medical, food packaging etc. Food ingredients Lithium ion battery materials Providing high level solutions We provide formulated electrolyte to the food industry with a and anode materials, which are diverse product lineup, under key materials for automotive the motto “Tasty, Healthy & batteries, globally. Convenient” Coke Needle coke/Tar Crafted technologies World-class quality through integrated supporting core industries production World-class production capacity as a merchant coke producer Energy transduction
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