Slide 1: FY2016 1Q Highlights
1 FY2016 1Q Highlights Starting from FY2016, Kureha reports its financial performance based on International Financial Reporting Standards (IFRS). FY2015 results in this material are presented in accordance with IFRS for comparison purposes. (In billion yen) FY2015 FY2016 FY2015 1Q FY2016 1Q % Chang
Slide 2: FY2016 1Q Highlights: Segment Results [IFRS]
2 FY2016 1Q Highlights FY2015 1Q Segment Results [IFRS] (In billion yen) Advanced Specialty Specialty Const- Other Segment Adjust- Total Materials Chemicals Plastics ruction Operations Total ment Net sales 8.8 6.9 10.0 2.7 3.6 32.0 32.0 Elimination 0.0 Other income 0.2 Other expenses 0.1 Operating i
Slide 3: Advanced Materials
3 Advanced Materials (In billion yen) FY2015 FY2016 Carbon products 1Q 1Q Change • Volumes decrease in carbon fiber Carbon products 1.4 1.0 -28% insulation and other carbon products Advanced plastics 5.7 4.6 -20% • Reduced operating loss due to Other 0.1 0.0 -63% efficiency improvements in Japan and
Slide 4: Specialty Chemicals
4 Specialty Chemicals (In billion yen) FY2015 FY2016 Industrial chemicals 1Q 1Q Change • Weak organic and non-organic Industrial chemicals 2.3 2.1 -8% chemicals volumes • Reduced operating loss with the Agrochemicals 1.0 0.2 -78% benefit of lower materials cost Pharmaceuticals 2.5 1.7 -30% Agrochemi
Slide 5: Specialty Plastics
5 Specialty Plastics (In billion yen) FY2015 FY2016 Packaging materials 1Q 1Q Change • Volumes decrease in heat shrink Packaging materials 1.7 1.6 -8% multilayer films and auto-packing machinery Home products 4.2 4.8 15% Kureha Total 5.9 6.4 8% Home products Packaging materials 3.1 2.7 -14% • Contin
Slide 6: Construction & Other Operations
6 Construction & Other Operations (In billion yen) FY2015 FY2016 1Q 1Q Change Construction Construction 3.4 3.1 -9% • Slow public construction more than offsetting growth in private sector Adjustment -0.7 -0.8 • Improved operating income with Kureha Group Sales 2.7 2.3 -16% effective cost management
Slide 7: Balance Sheet
7 Balance Sheet Assets June 30 March 31 June 30 Change 2015 2016 2016 Cash and cash equivalents 6.5 6.7 6.1 -0.6 Accounts and notes receivable-trade 28.1 30.9 24.4 -6.6 Inventories 32.7 33.1 32.6 -0.5 Other current assets 2.7 2.2 3.3 1.1 Current assets total 69.9 72.9 66.3 -6.6 Property, plant and e