Mitsui Chemicals, Inc. · TSE:4183
Mitsui Chemicals — Investor Presentation (June 2024)
31 slides from Mitsui Chemicals's investor presentation, Jun 14, 2024
Slide 1: VISION 2030 Business Strategy Presentation
June 14, 2024 VISION 2030 Business Strategy Presentation Business Sector President Life & Healthcare Solutions TANAKA Hisayoshi Business Sector President Mobility Solutions KOMORIYA Atsushi Business Sector President ICT Solutions HIRAHARA Akio Business Sector President Basic & Green Materials IZAWA
Slide 2: Life & Healthcare Solutions
VISION 2030 Business Strategy Presentation Life & Healthcare Solutions TANAKA Hisayoshi 田中 久義 Managing Executive Officer, Business Sector President, Life & Healthcare Solutions Business Sector June 14, 2024
Slide 3: Pursuing Business Portfolio Transformation: Life & Healthcare Solutions
Pursuing Business Portfolio Transformation 1 Life & Healthcare Solutions June 14, 2024 Providing solutions that contribute to life, health and comfortable lifestyles as our first pillar of earnings Underlined： Current state of businesses toward achieving VISION 2030 goals Explained in CEO presentati
Slide 4: Medical: Oral Care strategy to strengthen Kulzer's profitability
2 Medical: Oral Care June 14, 2024 Focusing on a strategy to strengthen Kulzer’s profitability based on the current business environment Continuing to introduce Introducing new Gaining sales capabilities/ new products leveraging products through networks through the Kulzer brand Group tie-ups new ti
Slide 5: Medical: Oral Care
3 Medical: Oral Care June 14, 2024 While our affiliates have been steadily increasing operating income before special items, growth is currently at a standstill Enhanced business and capital Advanced activities to alliance with Shofu FY23: Kulzer’s growth strengthen/improve Kulzer’s （20.01%） hits a
Slide 6: Medical: Oral Care
4 Medical: Oral Care June 14, 2024 Dental material manufacturers across the board faced a growth standstill as a result of the external business environment in FY23 YoY revenue growth rate of major Western dental material manufacturers (2023) Dental care spending down 100％ in Europe and the U.S. due
Slide 7: Medical: Oral Care, strengthening profitability
5 Medical: Oral Care June 14, 2024 Drastically strengthening profitability by growing sales in focus sectors and optimizing costs Growth Image by Kulzer product category (FY23→FY26) Strategy to strengthen Kulzer’s profitability Bubble size： operating income before special items Sales growth in focus
Slide 8: Medical: Oral Care, new product launches
6 Medical: Oral Care June 14, 2024 Some of our new product launches in focus sectors (for 2023) Europe/U.S. Japan Accuprint 3D 4.0 Pro/ Venus Pearl PURE ZEN Universal Cement & Bond 3D materials (restoration composites) (dental cement) （3D printer & printable materials) A user-friendly product that m
Slide 9: Personal Care: Biochemicals business growth
Life Care, 7 Wellness, Medical : Personal Care June 14, 2024 Using our biotechnology base to accelerate the growth of our biochemicals business Oligonucleotide CDMO Biochemicals business sales revenue Further advances CAGR FY23-30 19% Raw materials for oligonucleotides Biochemicals business Under de
Slide 10: Mobility Solutions
VISION 2030 Business Strategy Presentation Mobility Solutions KOMORIYA Atsushi 小守谷 敦 Managing Executive Officer Business Sector President, Mobility Solutions Business Sector June 14, 2024
Slide 11: Pursuing Business Portfolio Transformation: Mobility Solutions
Pursuing Business Portfolio Transformation 1 Mobility Solutions June 14, 2024 Providing unique materials, features and services to help solve social challenges and let us achieve sustainable business growth Underlined： (JPY bn) Explained in CEO presentation Current state of businesses toward achievi
Slide 12: Opportunities for Product Growth Capitalizing on the Trend Toward EVs
2 Opportunities for Product Growth Capitalizing on the Trend Toward EVs June 14, 2024 The growing trend toward EVs is expected to drive an increase in the use of plastic products Changes in plastic products amid the trend toward EVs Plastic consumption by powertrain type ● Exterior ● Interior *In th
Slide 13: Concrete Measures for Capitalizing on EV Opportunities
3 Concrete Measures for Capitalizing on Opportunities Provided by the Shift to EVs June 14, 2024 Development structure Production network Differentiated products × Offering concepts × Full utilization of our production sites • Elastomers • Composite materials • New products （New composite materials,
Slide 14: State of the Market for Solar Cell Encapsulant Materials
4 State of the Market for Solar Cell Encapsulant Materials June 14, 2024 Production volume of Supply & demand over time for Supply-side trends solar power modules POE used as an encapsulant material December 2023 forecast 900 CAGR Until approx. 2023: ● Accelerated case 17% Supply unable to keep up w
Slide 15: ICT Solutions
VISION 2030 Business Strategy Presentation ICT Solutions HIRAHARA Akio 平原 彰男 Senior Managing Executive Officer Business Sector President, ICT Solutions Business Sector June 14, 2024
Slide 16: Pursuing Business Portfolio Transformation: ICT Solutions
Pursuing Business Portfolio Transformation 1 ICT Solutions June 14, 2024 Creating and growing a “unique” ICT Solutions business to grow operations here into our third pillar of earnings Underlined： (JPY bn) Explained in CEO presentation 70.0 Current state of businesses toward achieving VISION 2030 g
Slide 17: Semiconductor & Assembly Solutions
2 Semiconductor & Assembly Solutions June 14, 2024 Exposure Front-end Back-end Assembly Investment in next-gen EUV pellicle Investment in manufacturing facility SHINKO ELECTRIC INDUSTRIES Acquisition of process compatibility For completion in 2025 (at Iwakuni-Ohtake Works) Forecast shipments of eval
Slide 18: Converting Solutions
3 Converting Solutions June 14, 2024 Increasing profit by means of capacity expansion and sales transition to sectors where we can differentiate ourselves Market 20% boost to XDI* production capacity Sectors of Properties growth Starting September 2025 at Omuta Works differentiation required CAGR *M
Slide 19: Semiconductor & Assembly Solutions: EUV pellicle
4 Semiconductor & Assembly Solutions EUV pellicle June 14, 2024 Developing CNT pellicles to be used in next-gen lithography Semiconductor trends: High-speed processing, low power Materials innovation consumption, improved productivity Ultrafine circuit widths Transmittance ≧92% Light resistance for
Slide 20: Semiconductor & Assembly Solutions: ICROS TAPE
5 Semiconductor & Assembly Solutions ICROS™ TAPE June 14, 2024 Expanding the scope of our business by strengthening our ability to offer solutions to customers in the semiconductor & assembly field Expanding the scope of business for ICROS™ TAPE • Optimizing design & production for substrate film Ba
Slide 21: Imaging Solutions APEL
6 Imaging Solutions APEL™ June 14, 2024 Speeding up development for new applications to advance business restructuring Smartphone market: Gradual recovery Smartphone camera lenses Multi-lens designs trending downward after VR/AR devices peaking in 2021 → Dual- and triple-lens designs the norm since
Slide 22: Imaging Solutions: Diffrar optical polymer wafer
7 Imaging Solutions June 14, 2024 Novel optical polymer wafer Diffrar™ developed for growing AR market ■ Helping give users of AR glasses a wide field of view and clear images by • Lineup: 3—8 inches offering a wafer with excellent optical properties such as ① a high refractive • World’s first 8-inc
Slide 23: Basic & Green Materials
VISION 2030 Business Strategy Presentation Basic & Green Materials IZAWA Kazumasa 伊澤 一雅 Senior Managing Executive Officer Business Sector President, Basic & Green Materials Business Sector June 14, 2024
Slide 24: Contents/Agenda
Contents/Agenda June 14, 2024 FY24 Basic Policies for Achieving VISION 2030 Second Phase of Restructuring Optimization of the Phenol Business Narrowing Down to Competitive Derivatives Collaborating With Other Companies on Crackers Approach to Reforming Our Product Portfolio
Slide 25: FY24 Basic Policies for Achieving VISION 2030
1 FY24 Basic Policies for Achieving VISION 2030 June 14, 2024 ⚫ As part of our push for portfolio reform, we are aiming to further reduce volatility by accelerating our second-phase restructuring efforts, including the creation of an optimal production setup for our crackers. Reducing volatility: pr
Slide 26: Optimization of the Phenol Business
Second Phase of Restructuring 2 Optimization of the Phenol Business June 14, 2024 ⚫ Restructuring has been ongoing since 2014, but our second phase of restructuring will see us close a phenol plant in Ichihara by 2026, going down to one domestic phenol plant. ⚫ Building a highly capital-efficient ph
Slide 27: Narrowing Down to Competitive Derivatives
Second Phase of Restructuring 3 Narrowing Down to Competitive Derivatives June 14, 2024 ⚫ High-performance products (already invested): high-performance PP (high rigidity, high fluidity), high-performance MDI (for limiting vibration, noise etc. in EVs) ⚫ Also evaluating the future potential of other
Slide 28: Collaborating With Other Companies on Crackers
Second Phase of Restructuring 4 Collaborating With Other Companies on Crackers June 14, 2024 ⚫ Aiming to get ahead of the rest of the world by creating new carbon-neutral crackers through alliances with other companies ⚫ Pursuing three projects as we look to settle on a grand design for the future o
Slide 29: Approach to Reforming Our B&GM Product Portfolio
5 Approach to Reforming Our B&GM Product Portfolio June 14, 2024 ⚫ Pursuing stakeholder appreciation of our purpose and value, and transitioning to a highly capital-efficient business setup, as we strive for a sustainable green chemicals business centered around competitive derivatives ⚫ Aiming to g
Slide 30: A global solutions company that leads change and contributes to a sustainable future
A global solutions company that leads change and contributes to a sustainable future
Slide 31: Chemistry for Sustainable World
Chemistry for Sustainable World Challenge Diversity One Team Statements made in this document with respect to Mitsui Chemicals' current plans, estimates, strategies, and beliefs and other statements that are not historical facts are forward-looking statements about the future performance of Mitsui C