Slide 1: Financial Results for 2nd Quarter of FY2025
Financial Results for 2 nd Quarter of FY2025 November 4, 2025 Sumitomo Bakelite Co., Ltd. Shinichi Kajiya, President and Representative Director 1
Slide 2: Outline of Financial Results for 2nd Quarter of FY2025
Outline of Financial Results for 2nd Quarter of FY2025 2 2
Slide 3: Financial Results for 2nd Quarter of FY2025 (Y/Y)
Financial Results for 2nd Quarter of FY2025 (Y/Y) ［Unit: Billion yen］ 2Q of FY2024 2Q of FY2025 Variance (Y/Y) (1) (2) (2)-(1) Ratio Revenue 153.1 156.5 3.4 2.2% Business Profit* 15.8 17.1 1.3 8.2% Operating Profit 15.7 16.5 0.8 5.1% Profit attributable to 12.7 13.3 0.6 4.3% owners of parent * "Busi
Slide 4: Revenue and Business Profit by Business Segment (Y/Y)
Revenue and Business Profit by Business Segment (Y/Y) [Unit: Billion yen] Revenue 60.0 51.3 53.4 51.2 53.2 53.8 46.1 40.0 20.0 0.4 / 0.3 0.0 Other / All Semiconductor Materials High Performance Plastics Quality of Life Products Business Profit 12.0 9.4 10.2 8.0 6.0 6.7 4.0 2.5 2.6 -2.1 / -2.4 0.0 Ot
Slide 5: Quarterly Revenue by Business Segment
Quarterly Revenue by Business Segment [Unit: Billion yen] Semiconductor High Performance Quality of Life Materials Plastics Products 28.4 30.0 24.4 26.8 26.0 26.7 27.5 25.9 26.0 26.1 26.025.1 26.3 24.3 26.4 26.8 25.5 27.1 26.7 21.1 20.6 22.5 23.6 23.4 21.8 20.0 10.0 0.0 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
Slide 6: Analysis of Revenue (Y/Y)
Analysis of Revenue (Y/Y) [Unit: Billion yen] 200 153.1 4.8 0.8 156.5 150 -2.1 100 50 +3.4 0 FY2024 Sales Volume Sales Prices FOREX FY2025 2Q 2Q Segment Sales Volume Sales Prices FOREX Total Semiconductor Materials +5.7 +0.6 -1.1 +5.1 High Performance Plastics -1.0 -0.5 -0.8 -2.2 Quality of Life Pro
Slide 7: Analysis of Business Profit (Y/Y)
Analysis of Business Profit (Y/Y) [Unit: Billion yen] 25 20 2.0 1.1 17.1 15.8 15 -1.5 -0.3 10 +1.3 5 0 FY2024 Sales Volume Sales & cost* Fixed cost FOREX FY2025 2Q *Cost is the total of raw material and other variable costs. 2Q Segment Sales Volume Sales & cost* Fixed cost FOREX Total Semiconductor
Slide 8: Financial Forecasts for FY2025
Financial Forecasts for FY2025 *There is no change from Announcement on May 12, 2025 8 8
Slide 9: Financial Forecasts for FY2025 (Y/Y)
Financial Forecasts for FY2025 (Y/Y) [Unit: Billion yen] FY2024 FY2025 Variance 【IFRS】 Result (1) Forecast (2) (2)-(1) Ratio Revenue 304.8 310.0 5.2 1.7% Business Profit 30.8 32.5 1.7 5.4% Operating Profit 24.8 31.0 6.2 25.0% Profit attributable to owners of the parent 19.3 23.5 4.2 21.9% * "Busines
Slide 10: Shareholder Returns
Shareholder Returns ■Dividends Forecast (FY2024) : 105.00 yen per share (Interim 50 yen / Year-end 55 yen) Dividends per share forecast is increased by 10 yen from FY2024 [Unit: Billion yen] 30 Profit attributble to owners of parent Total dividend paid Dividend payout ratio 60% 46% 20 39% 30% 32% 40
Slide 11: Summary of 1st Half, Outlook and Initiatives for 2nd Half in Each Segment
Summary of 1st Half, Outlook and Initiatives for 2nd Half in Each Segment 11 1 1
Slide 12: Semiconductor Materials (1st Half Summary & 2nd Half Outlook and Initiatives)
Semiconductor Materials (1st Half Summary & 2nd Half Outlook and Initiatives) Unit: Billion yen 1st half summary Business Revenue ■The Chinese market has expanded beyond expectations due to the growth of domestic demand. profit 1st half result 10.2 51.3 ■Power semiconductors for AI and advanced mate
Slide 13: Semiconductor Materials: Topics
Semiconductor Materials: Topics AI Power Device Market Expanding Initiating Market Development in India - Expanding sales of thermal management products - Acceleration of domestic semiconductor production · and initiation of evaluation of our encapsulants at a major manufacturer Power Semiconductors
Slide 14: High Performance Plastics (1st Half Summary & 2nd Half Outlook and Initiatives)
High Performance Plastics (1st Half Summary & 2nd Half Outlook and Initiatives) Unit: Billion yen Business Revenue 1st half summary profit ■ North America is undergoing rigorous structural reforms, while Asia continues to perform strongly. 1st half result 2.6 51.2 ■ Although aircraft component sales
Slide 15: High Performance Plastics: Initiatives to Improve Profitability
High Performance Plastics 【Initiatives to Improve Profitability】 Improve profitability by correcting unprofitable products, reducing production costs, and improving productivity Items Regions Details of implementation Rectification and withdrawal of North Centered on general-purpose phenolic resins
Slide 16: High Performance Plastics: Topics
High Performance Plastics: Topics For Electric Vehicles : Power Module Materials For Aircraft Components Liquid Epoxy Casting Heat Dissipating Insulation Materials Sheet Materials Mass Production of Cargo Liners for Europe Begins Alternative to Ceramic Substrates Bio-based PFA resin ・Higher heat res
Slide 17: Products (1st Half Summary & 2nd Half Outlook and Initiatives)
Quality of Life Products (1st Half Summary & 2nd Half Outlook and Initiatives) Unit: Billion yen Business Revenue 1st half summary profit ■ Healthcare — Sales of intravascular treatment devices and blood bags are growing as expected. 1st half result 6.7 53.8 ■ Films and Sheets — There is strong dema
Slide 18: Products: Topics
Quality of Life Products : Topics Healthcare Industrial Functional Materials ⚫ Endovascular Treatment Devices, Blood collection kit, Blood bag ⚫ Business acquisition from AGC Inc., driving faster portfolio transformation High quality accepted in overseas markets, driving sales growth Optical Sheets
Slide 19: Disclaimer
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