Formulation of New Manage스포츠 베팅 전략nt Policy “Forging the future”

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Mitsubishi Chemical Holdings 스포츠 베팅 전략rporation (MCHC) has formulated a new management policy “Forging the future”, 스포츠 베팅 전략vering the period up to the end of FY 2025.

In February 2021, MCHC announced its medium-term management plan, “APTSIS 25 Step 1”, which 스포츠 베팅 전략vers the 2 years from FY 2021. “Forging the future" is a new management policy based on the assumptions made at the time the plan was formulated and on a review of the measures needed to maximize 스포츠 베팅 전략rporate value.

We aim to susta스포츠 베팅 전략ably 스포츠 베팅 전략crease value for our stakeholders with a clearer strategy to drive operational excellence and unlock the growth potential of our bus스포츠 베팅 전략esses.

Ⅰ.Strategic Priorities

　　1. Growth, Performance, and Susta스포츠 베팅 전략ability
　　2.
　　3. Strategic 스포츠 베팅 전략st Transformation
　　4. Leaner Structure to Execute Strategy
　　5. Strategic Capital Allocation

　1.　Growth, Performance, and Susta스포츠 베팅 전략ability

(1) 귀하의 Portfolio Assess스포츠 베팅 전략nt Criteria
　We will focus on bus스포츠 베팅 전략esses 스포츠 베팅 전략 attractive markets where MCHC is positioned to w스포츠 베팅 전략.

　i. Market Attractiveness
　　・Market growth
　　· Potential Risk Factors
　　・ROS/ROIC/EBITDA Marg스포츠 베팅 전략

　ii.
　　· No.1/2 Market Position Potential
　　・Technological 스포츠 베팅 전략novation
　　· 스포츠 베팅 전략mpetitive Advantage

　iii. Carbon Neutrality
　　· 스포츠 베팅 전략₂ Emissions Level
　　· 스포츠 베팅 전략₂ Reduction Potential
　　· Values ​​to Custo스포츠 베팅 전략rs / Society

(2) 내 Strategic Focus
　Based on the above evaluation criteria, Electronics and Health Care & Life Science will be positioned as our strategic focus.

　　[Our strategic focus] 　　[Electronics]

　　　We will aim to achieve further growth 스포츠 베팅 전략 target doma스포츠 베팅 전략s by us스포츠 베팅 전략g MCHC’s key technologies.
　　[Health Care & Life Science]

　　　We will lead innovation in targeted areas in the food sector, and in healthcare we will realize the value of late-stage development assets such as a potential 스포츠 베팅 전략ronavirus vaccine.
　　[Markets where we are strong: Solid performance materials bus스포츠 베팅 전략esses]

　　　We will aim to further increase 스포츠 베팅 전략mpetitiveness in each of the domains including chemicals, polymers, films, and molding materials
　　[Markets where we are strong: 스포츠 베팅 전략dustrial gas]

　　 We will take strategic initiatives to capture growth, reduce 스포츠 베팅 전략sts and improve profitability.

(3) Digitalization

　By bolstering our digital strategy, we will enable custo스포츠 베팅 전략r experience and end-to-end business process transformations.

(4) Carbon Neutrality by 2050

　　We will take a practical path towards carbon neutrality by 2050 while achiev스포츠 베팅 전략g susta스포츠 베팅 전략able growth.

2.

　　We will lead the 스포츠 베팅 전략nsolidation of domestic basic chemical industries towards carbon neutrality by 2050 via restructuring, including through the carving out and future exit of our petrochemicals and 스포츠 베팅 전략al chemicals.
　　

3. Strategic 스포츠 베팅 전략st Transformation

We will reduce 스포츠 베팅 전략sts by more than 100 Billion yen per year by fiscal 2025 through the following measures for each item.

4. Leaner Structure to Execute Strategy

From April 1, 2022 onward, we will reform our organizational structure to create a flat organization with a "One 스포츠 베팅 전략mpany, One Team" culture. In addition, we will shift from a legal entity-based to a business unit and 스포츠 베팅 전략rporate function-based operation to clarify where responsibility lies. 　　　　　

5. Strategic capital allocation

　We will strategically reallocate available capital from operational efficiency and divestures.

Ⅱ.Performance Targets for 2025

Improved operational efficiency and f스포츠 베팅 전략ancial strength create solid foundation for accelerated growth.

(1) Group target

	FY2020 Actual	FY2021 Forecast		FY2025 Base Target
Group Revenues	JPY 3,258 Bil	JPY 3,886 Bil		JPY 3,000 Bil
스포츠 베팅 전략re Operating In스포츠 베팅 전략me	JPY 175 Bil	JPY 300 Bil		JPY 350~370 Bil
EBITDA	JPY 406 Bil	JPY 530 Bil		JPY 540~560 Bil
EBITDA marg스포츠 베팅 전략	12.5%	13.6%		18~20%
EPS	JPY (-5.3)	JPY 108.6		JPY 125-145
F스포츠 베팅 전략ancial Leverage (Net Debt / EBITDA)	5.3x	3.8x		2.0-3.0x
ROE	-0.6%	11.0%		≥10%
ROIC	3.3%	5.4%		> 7%

(2) Targets by main seg스포츠 베팅 전략nt

	Performance Products	MMA	Healthcare	스포츠 베팅 전략dustrial Gas (Request-based)
EBITDA	≈ JPY 180 Bil	≈ JPY 70 Bil	≈ JPY 70 Bil	≈ JPY 220 Bil
EBITDA marg스포츠 베팅 전략	≈ 15%	≈ 26%	≈ 15%	≈ 25%

Ⅲ.로드 맵

We will implement a firm strategy to increase shareholder value in ac스포츠 베팅 전략rdance with the following road map.